H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 16-0002 SECTION 16 PAGE 0043
COASTAL CAROLINA UNIVERSITY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 830,653 830,653
3 (22.00) (22.00)
4 OTHER PERSONAL SERVICES 2,530,000 2,530,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 3,360,653 3,360,653
6 (22.00) (22.00)
7 OTHER OPERATING EXPENSES 8,489,347 8,489,347
8 ================================================================================================
9 TOTAL AUXILIARY ENTERPRISES 11,850,000 11,850,000
10 (22.00) (22.00)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 24,602,518 2,001,312 24,881,722 2,280,516
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 24,602,518 2,001,312 24,881,722 2,280,516
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 24,602,518 2,001,312 24,881,722 2,280,516
18 ================================================================================================
19 COASTAL CAROLINA UNIVERSITY
20
21 TOTAL FUNDS AVAILABLE 190,754,237 9,343,194 191,033,441 9,622,398
22 TOTAL AUTHORIZED FTE POSITIONS (1156.08) (187.74) (1156.08) (187.74)
23 ================================================================================================
SEC. 16-0001 SECTION 16 PAGE 0042
COASTAL CAROLINA UNIVERSITY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 188,000 188,000 188,000 188,000
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 22,187,047 1,406,255 22,187,047 1,406,255
7 (609.90) (55.83) (609.90) (55.83)
8 UNCLASSIFIED POSITIONS 33,878,747 5,520,175 33,878,747 5,520,175
9 (512.56) (130.91) (512.56) (130.91)
10 OTHER PERSONAL SERVICES 12,000,000 12,000,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 68,253,794 7,114,430 68,253,794 7,114,430
12 (1123.46) (187.74) (1123.46) (187.74)
13 OTHER OPERATING EXPENSES 40,227,452 227,452 40,227,452 227,452
14 SPECIAL ITEMS
15 SCHOLARSHIPS 10,000,000 10,000,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 10,000,000 10,000,000
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 118,481,246 7,341,882 118,481,246 7,341,882
18 (1123.46) (187.74) (1123.46) (187.74)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 248,500 248,500
23 (3.50) (3.50)
24 UNCLASSIFIED POSITIONS 80,585 80,585
25 (7.12) (7.12)
26 OTHER PERSONAL SERVICES 1,242,869 1,242,869
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,571,954 1,571,954
28 (10.62) (10.62)
29 OTHER OPERATING EXPENSES 6,508,519 6,508,519
30 SPECIAL ITEMS
31 SCHOLARSHIPS 27,740,000 27,740,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 27,740,000 27,740,000
________________________________________________________________________________________________
33 TOTAL RESTRICTED 35,820,473 35,820,473
34 (10.62) (10.62)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 154,301,719 7,341,882 154,301,719 7,341,882
37 (1134.08) (187.74) (1134.08) (187.74)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
This web page was last updated on Thursday, February 26, 2015 at 10:51 AM