H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 5-0017 SECTION 5F PAGE 0044
COASTAL CAROLINA UNIVERSITY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,309,090 1,348,363
3 (22.00) (22.00)
4 OTHER PERSONAL SERVICES 509,517 524,803
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,818,607 1,873,166
6 (22.00) (22.00)
7 OTHER OPERATING EXPENSES 6,586,799 7,783,937
8 ================================================================================================
9 TOTAL AUXILIARY ENTERPRISES 8,405,406 9,657,103
10 (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
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 11,397,366 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
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
29
30 TOTAL FUNDS AVAILABLE 108,746,258 15,025,693 115,554,118 12,667,571
31 TOTAL AUTHORIZED FTE POSITIONS (816.33) (187.74) (816.33) (187.74)
32 ================================================================================================
SEC. 5-0016 SECTION 5F PAGE 0043
COASTAL CAROLINA UNIVERSITY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 122,752 122,752 155,000 155,000
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 15,240,302 2,531,425 16,693,071 2,531,425
7 (469.40) (55.83) (469.40) (55.83)
8 UNCLASSIFIED POSITIONS 19,629,670 7,161,526 21,484,462 7,129,278
9 (312.31) (130.91) (312.31) (130.91)
10 OTHER PERSONAL SERVICES 5,822,044 29,558 6,245,819 29,558
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 40,814,768 9,845,261 44,578,352 9,845,261
12 (782.71) (187.74) (782.71) (187.74)
13 OTHER OPERATING EXPENSES 18,121,637 500,000 19,607,582 500,000
14 SPECIAL ITEMS
15 SCHOLARSHIPS 10,974,673 11,529,975
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 10,974,673 11,529,975
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 69,911,078 10,345,261 75,715,909 10,345,261
18 (782.71) (187.74) (782.71) (187.74)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 112,945 113,927
23 (4.50) (4.50)
24 UNCLASSIFIED POSITIONS 230,585 230,585
25 (7.12) (7.12)
26 OTHER PERSONAL SERVICES 998,347 1,020,797
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,341,877 1,365,309
28 (11.62) (11.62)
29 OTHER OPERATING EXPENSES 2,596,901 3,275,043
30 SPECIAL ITEMS
31 SCHOLARSHIPS 12,485,508 13,040,809
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 12,485,508 13,040,809
________________________________________________________________________________________________
33 TOTAL RESTRICTED 16,424,286 17,681,161
34 (11.62) (11.62)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 86,335,364 10,345,261 93,397,070 10,345,261
37 (794.33) (187.74) (794.33) (187.74)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
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Tuesday, June 23, 2009 at 11:31 A.M.