H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 5F H17-COASTAL CAROLINA UNIVERSITY TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 129,548 129,548 (1.00) (1.00) CLASSIFIED POSITIONS 15,152,159 2,443,282 (390.40) (55.83) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD APPLICATION ANALYST II (2.00) INFO RESOURCE CONSULTANT (1.00) STUDENT SRVC PROG COORD II (1.00) STUDENT SRVC PROG COORD I (5.00) FISCAL TECHNICIAN I (2.00) LAW ENFORCEMENT OFFICER I (8.00) SECURITY SPECIALIST III (5.00) TRADES SPECIALIST IV (5.00) CUSTODIAL WORKER (2.00) GROUNDS WORKER (2.00) BUILDING/GROUNDS MANAGER (1.00) PRODUCTION MANAGER (1.00) GEOGRAPHIC INFO SYSTEMS MANAGER I (1.00) AUDITOR III (1.00) GRAPHIC ARTIST II (1.00) STATISTICAL/RESEARCH ANALYST II (1.00) ADMIN SPECIALIST II (3.00) NEW POSITIONS PRODUCTION MANAGER I (1.00) ADMINISTRATIVE SPECIALIST (8.00) MEDIA RESOURCE SPECIALIST I (1.00) STUDENT SRVCS PROG COORD II (4.00) POSTAL SPECIALIST (1.00) BUILDING/GROUNDS SPECIALIST (5.00) TRADES SPECIALIST IV (4.00) LAW ENFORCEMENT OFFICER I (5.00) INFORMATION RESOURCE CONSULTANT (4.00) APPLICATIONS ANALYST II (2.00) FISCAL TECHNICIAN II (1.00) STUDENT SRVCSS PROG COORD I (1.00) UNCLASSIFIED POSITIONS 19,372,005 6,903,861 (274.31) (130.91) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD INSTRUCTORS (19.00) NEW POSITIONS ATHLETIC COACH (4.00) GIFTS OFFICER/LECTURER (1.00) ASSISTANT PROFESSOR (14.00) OTHER PERSONAL SERVICES 5,822,044 29,558 _______________________________ TOTAL PERSONAL SERVICE 40,475,756 9,506,249 (782.71) (187.74) OTHER OPER EXPENSES 18,121,637 500,000 SPECIAL ITEMS SCHOLARSHIPS 10,974,673 _______________________________ TOTAL SPECIAL ITEMS 10,974,673 _______________________________ TOTAL UNRESTRICTED 69,572,066 10,006,249 (782.71) (187.74) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 112,945 (4.50) UNCLASSIFIED POSITIONS 230,585 (7.12) OTHER PERSONAL SERVICES 998,347 _______________________________ TOTAL PERSONAL SERVICE 1,341,877 (11.62) OTHER OPER EXPENSES 2,596,901 SPECIAL ITEMS SCHOLARSHIPS 12,485,508 _______________________________ TOTAL SPECIAL ITEMS 12,485,508 _______________________________ TOTAL RESTRICTED 16,424,286 (11.62) =============================== TOTAL EDUCATION & GENERAL 85,996,352 10,006,249 (794.33) (187.74) =============================== II. AUXILIARY ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,309,090 (22.00) OTHER PERSONAL SERVICES 509,517 _______________________________ TOTAL PERSONAL SERVICE 1,818,607 (22.00) OTHER OPER EXPENSES 6,586,799 =============================== TOT AUXILIARY ENTERPRISES 8,405,406 (22.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 11,321,774 2,246,718 _______________________________ TOTAL FRINGE BENEFITS 11,321,774 2,246,718 =============================== TOTAL EMPLOYEE BENEFITS 11,321,774 2,246,718 =============================== COASTAL CAROLINA UNIVERSITY TOTAL FUNDS AVAILABLE 105,723,532 12,252,967 TOTAL AUTH FTE POSITIONS (816.33) (187.74) ===============================
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