H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 5-0019 SECTION 5F PAGE 0047
COASTAL CAROLINA UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,309,090 1,348,363 1,348,363 1,348,363
3 (22.00) (22.00) (22.00) (22.00)
4 OTHER PERSONAL SERVICES 509,517 524,803 524,803 524,803
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,818,607 1,873,166 1,873,166 1,873,166
6 (22.00) (22.00) (22.00) (22.00)
7 OTHER OPERATING EXPENSES 6,586,799 7,783,937 7,783,937 7,783,937
8 ================================================================================================
9 TOTAL AUXILIARY ENTERPRISES 8,405,406 9,657,103 9,657,103 9,657,103
10 (22.00) (22.00) (22.00) (22.00)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 11,397,366 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 11,397,366 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 11,397,366 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310
18 ================================================================================================
19 IV. NONRECURRING APPROPRIATIONS
20 MRR PARITY 2,358,122 2,358,122
21 COLLEGE OF NATURAL SCIENCE
22 (NUTRACEUTICALS) 250,000
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 2,608,122 2,358,122
24 ================================================================================================
25 TOTAL NON-RECURRING 2,608,122 2,358,122
26 ================================================================================================
27 COASTAL CAROLINA UNIVERSITY
28 TOTAL RECURRING BASE 106,138,136 12,667,571 115,554,118 12,667,571 115,554,118 12,667,571 115,554,118 12,667,571
29
30 TOTAL FUNDS AVAILABLE 108,746,258 15,025,693 115,554,118 12,667,571 115,554,118 12,667,571 115,554,118 12,667,571
31 TOTAL AUTHORIZED FTE POSITIONS (816.33) (187.74) (816.33) (187.74) (816.33) (187.74) (816.33) (187.74)
32 ================================================================================================
SEC. 5-0018 SECTION 5F PAGE 0046
COASTAL CAROLINA UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 122,752 122,752 155,000 155,000 155,000 155,000 155,000 155,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 15,240,302 2,531,425 16,693,071 2,531,425 16,693,071 2,531,425 16,693,071 2,531,425
7 (469.40) (55.83) (469.40) (55.83) (469.40) (55.83) (469.40) (55.83)
8 UNCLASSIFIED POSITIONS 19,629,670 7,161,526 21,484,462 7,129,278 21,484,462 7,129,278 21,484,462 7,129,278
9 (312.31) (130.91) (312.31) (130.91) (312.31) (130.91) (312.31) (130.91)
10 OTHER PERSONAL SERVICES 5,822,044 29,558 6,245,819 29,558 6,245,819 29,558 6,245,819 29,558
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 40,814,768 9,845,261 44,578,352 9,845,261 44,578,352 9,845,261 44,578,352 9,845,261
12 (782.71) (187.74) (782.71) (187.74) (782.71) (187.74) (782.71) (187.74)
13 OTHER OPERATING EXPENSES 18,121,637 500,000 19,607,582 500,000 19,607,582 500,000 19,607,582 500,000
14 SPECIAL ITEMS
15 SCHOLARSHIPS 10,974,673 11,529,975 11,529,975 11,529,975
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 10,974,673 11,529,975 11,529,975 11,529,975
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 69,911,078 10,345,261 75,715,909 10,345,261 75,715,909 10,345,261 75,715,909 10,345,261
18 (782.71) (187.74) (782.71) (187.74) (782.71) (187.74) (782.71) (187.74)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 112,945 113,927 113,927 113,927
23 (4.50) (4.50) (4.50) (4.50)
24 UNCLASSIFIED POSITIONS 230,585 230,585 230,585 230,585
25 (7.12) (7.12) (7.12) (7.12)
26 OTHER PERSONAL SERVICES 998,347 1,020,797 1,020,797 1,020,797
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,341,877 1,365,309 1,365,309 1,365,309
28 (11.62) (11.62) (11.62) (11.62)
29 OTHER OPERATING EXPENSES 2,596,901 3,275,043 3,275,043 3,275,043
30 SPECIAL ITEMS
31 SCHOLARSHIPS 12,485,508 13,040,809 13,040,809 13,040,809
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 12,485,508 13,040,809 13,040,809 13,040,809
________________________________________________________________________________________________
33 TOTAL RESTRICTED 16,424,286 17,681,161 17,681,161 17,681,161
34 (11.62) (11.62) (11.62) (11.62)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 86,335,364 10,345,261 93,397,070 10,345,261 93,397,070 10,345,261 93,397,070 10,345,261
37 (794.33) (187.74) (794.33) (187.74) (794.33) (187.74) (794.33) (187.74)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
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