H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 5-0016 SECTION 5F PAGE 0044
COASTAL CAROLINA UNIVERSITY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 GEOGRAPHIC INFO SYSTEMS
2
3 MANAGER I
4 (1.00)
5 AUDITOR III
6 (1.00)
7 GRAPHIC ARTIST II
8 (1.00)
9 STATISTICAL/RESEARCH
10
11 ANALYST II
12 (1.00)
13 ADMINISTRATIVE SPECIALIST
14
15 II
16 (3.00)
17 NEW POSITIONS
18 PRODUCTION MANAGER I
19 (1.00)
20 ADMINISTRATIVE SPECIALIST
21 (8.00)
22 MEDIA RESOURCE SPECIALIST I
23 (1.00)
24 STUDENT SERVICES PROGRAM
25
26 COORDINATOR II
27 (4.00)
28 POSTAL SPECIALIST
29 (1.00)
30 BUILDING/GROUNDS SPECIALIST
31 (5.00)
32 TRADES SPECIALIST IV
33 (4.00)
34 LAW ENFORCEMENT OFFICER I
35 (5.00)
36 INFORMATION RESOURCE
37
38 CONSULTANT
39 (4.00)
SEC. 5-0017 SECTION 5F PAGE 0045
COASTAL CAROLINA UNIVERSITY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 APPLICATIONS ANALYST II
2 (2.00)
3 FISCAL TECHNICIAN II
4 (1.00)
5 STUDENT SERVIVCES PROGRAM
6
7 COORDINATOR I
8 (1.00)
9 UNCLASSIFIED POSITIONS 18,296,234 6,903,861 19,372,005 6,903,861
10 (293.31) (130.91) (274.31) (130.91)
11 NEW POSITIONS ADDED BY THE
12 BUDGET AND CONTROL BOARD
13 INSTRUCTORS
14 (19.00)
15 NEW POSITIONS
16 ATHLETIC COACH
17 (4.00)
18 GIFTS OFFICER/LECTURER
19 (1.00)
20 ASSISTANT PROFESSOR
21 (14.00)
22 OTHER PERSONAL SERVICES 4,682,457 29,558 5,822,044 29,558
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 37,060,626 9,506,249 40,475,756 9,506,249
24 (726.71) (187.74) (782.71) (187.74)
25 OTHER OPERATING EXPENSES 16,316,262 500,000 18,121,637 500,000
26 SPECIAL ITEMS
27 SCHOLARSHIPS 10,114,643 10,974,673
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 10,114,643 10,974,673
________________________________________________________________________________________________
29 TOTAL UNRESTRICTED 63,491,531 10,006,249 69,572,066 10,006,249
30 (726.71) (187.74) (782.71) (187.74)
31 ================================================================================================
32 B. RESTRICTED
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 109,656 112,945
35 (4.50) (4.50)
36 UNCLASSIFIED POSITIONS 223,869 230,585
37 (7.12) (7.12)
38 OTHER PERSONAL SERVICES 1,097,541 998,347
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,431,066 1,341,877
40 (11.62) (11.62)
SEC. 5-0018 SECTION 5F PAGE 0046
COASTAL CAROLINA UNIVERSITY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 OTHER OPERATING EXPENSES 3,086,465 2,596,901
2 SPECIAL ITEMS
3 SCHOLARSHIPS 11,506,371 12,485,508
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 11,506,371 12,485,508
________________________________________________________________________________________________
5 TOTAL RESTRICTED 16,023,902 16,424,286
6 (11.62) (11.62)
7 ================================================================================================
8 TOTAL EDUCATION & GENERAL 79,515,433 10,006,249 85,996,352 10,006,249
9 (738.33) (187.74) (794.33) (187.74)
10 ================================================================================================
11 II. AUXILIARY ENTERPRISES
12 A. UNRESTRICTED
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,270,961 1,309,090
15 (22.00) (22.00)
16 OTHER PERSONAL SERVICES 494,677 509,517
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,765,638 1,818,607
18 (22.00) (22.00)
19 OTHER OPERATING EXPENSES 6,100,533 6,586,799
20 ================================================================================================
21 TOTAL AUXILIARY ENTERPRISES 7,866,171 8,405,406
22 (22.00) (22.00)
23 ================================================================================================
24 III. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 9,859,636 2,246,718 11,321,774 2,246,718
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 9,859,636 2,246,718 11,321,774 2,246,718
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 9,859,636 2,246,718 11,321,774 2,246,718
30 ================================================================================================
31 IV. NON-RECURRING APPROPRIATIONS
32 SCIENCE BUILDING SUPPORT 500,000 500,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 500,000 500,000
34 ================================================================================================
35 TOTAL NON-RECURRING 500,000 500,000
36 ================================================================================================
37 COASTAL CAROLINA UNIVERSITY
38 TOTAL RECURRING BASE 97,241,240 12,252,967 105,723,532 12,252,967
39
SEC. 5-0019 SECTION 5F PAGE 0047
COASTAL CAROLINA UNIVERSITY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 TOTAL FUNDS AVAILABLE 97,741,240 12,752,967 105,723,532 12,252,967
2 TOTAL AUTHORIZED FTE POSITIONS (760.33) (187.74) (816.33) (187.74)
3 ================================================================================================
SEC. 5-0015 SECTION 5F PAGE 0043
COASTAL CAROLINA UNIVERSITY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 129,548 129,548 129,548 129,548
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 13,952,387 2,443,282 15,152,159 2,443,282
7 (432.40) (55.83) (390.40) (55.83)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 APPLICATION ANALYST II
11 (2.00)
12 INFORMATION RESOURCE
13
14 CONSULTANT
15 (1.00)
16 STUDENT SERVICE PROGRAM
17
18 COORDINATOR II
19 (1.00)
20 STUDENT SERVICE PROGRAM
21
22 COORDINATOR I
23 (5.00)
24 FISCAL TECHNICIAN I
25 (2.00)
26 LAW ENFORCEMENT OFFICER I
27 (8.00)
28 SECURITY SPECIALIST III
29 (5.00)
30 TRADES SPECIALIST IV
31 (5.00)
32 CUSTODIAL WORKER
33 (2.00)
34 GROUNDS WORKER
35 (2.00)
36 BUILDING/GROUNDS MANAGER
37 (1.00)
38 PRODUCTION MANAGER
39 (1.00)
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Tuesday, June 23, 2009 at 11:51 A.M.