H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 5-0015 SECTION 5F PAGE 0041
COASTAL CAROLINA UNIVERSITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 A. UNRESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,222,078 1,270,961 1,270,961
4 (22.00) (22.00) (22.00)
5 OTHER PERSONAL SERVICES 475,651 494,677 494,677
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,697,729 1,765,638 1,765,638
7 (22.00) (22.00) (22.00)
8 OTHER OPERATING EXPENSES 5,842,575 6,100,533 6,100,533
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 7,540,304 7,866,171 7,866,171
11 (22.00) (22.00) (22.00)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 8,381,080 2,246,718 9,859,636 2,246,718 9,859,636 2,246,718
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 8,381,080 2,246,718 9,859,636 2,246,718 9,859,636 2,246,718
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 8,381,080 2,246,718 9,859,636 2,246,718 9,859,636 2,246,718
19 ================================================================================================
20 COASTAL CAROLINA UNIVERSITY
21
22 TOTAL FUNDS AVAILABLE 84,385,588 11,785,709 96,736,468 11,748,195 96,736,468 11,748,195
23 TOTAL AUTHORIZED FTE POSITIONS (699.33) (187.74) (699.33) (187.74) (699.33) (187.74)
24 ================================================================================================
SEC. 5-0014 SECTION 5F PAGE 0040
COASTAL CAROLINA UNIVERSITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 125,167 125,167 125,167 125,167 125,167 125,167
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 12,253,207 2,315,537 13,821,146 2,312,041 13,821,146 2,312,041
7 (390.90) (55.83) (390.40) (55.83) (390.40) (55.83)
8 UNCLASSIFIED POSITIONS 16,241,323 6,568,729 17,927,084 6,534,711 17,927,084 6,534,711
9 (274.31) (130.91) (274.31) (130.91) (274.31) (130.91)
10 OTHER PERSONAL SERVICES 4,503,499 29,558 4,682,457 29,558 4,682,457 29,558
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 33,123,196 9,038,991 36,555,854 9,001,477 36,555,854 9,001,477
12 (666.21) (187.74) (665.71) (187.74) (665.71) (187.74)
13 OTHER OPERATING EXPENSES 13,535,862 500,000 16,316,262 500,000 16,316,262 500,000
14 SPECIAL ITEMS
15 SCHOLARSHIPS 8,571,731 10,114,643 10,114,643
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 8,571,731 10,114,643 10,114,643
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 55,230,789 9,538,991 62,986,759 9,501,477 62,986,759 9,501,477
18 (666.21) (187.74) (665.71) (187.74) (665.71) (187.74)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 108,934 109,656 109,656
23 (4.00) (4.50) (4.50)
24 UNCLASSIFIED POSITIONS 225,306 223,869 223,869
25 (7.12) (7.12) (7.12)
26 OTHER PERSONAL SERVICES 1,007,881 1,097,541 1,097,541
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,342,121 1,431,066 1,431,066
28 (11.12) (11.62) (11.62)
29 OTHER OPERATING EXPENSES 2,141,209 3,086,465 3,086,465
30 SPECIAL ITEMS
31 SCHOLARSHIPS 9,750,085 11,506,371 11,506,371
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 9,750,085 11,506,371 11,506,371
________________________________________________________________________________________________
33 TOTAL RESTRICTED 13,233,415 16,023,902 16,023,902
34 (11.12) (11.62) (11.62)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 68,464,204 9,538,991 79,010,661 9,501,477 79,010,661 9,501,477
37 (677.33) (187.74) (677.33) (187.74) (677.33) (187.74)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
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Tuesday, June 23, 2009 at 1:50 P.M.