H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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)
===============================
This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.