H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 11
H17-COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 155,000 155,000
(1.00) (1.00)
CLASSIFIED POSITIONS 17,478,402 3,509,828
(469.40) (55.83)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
INFO RESOURCE CONSULTANT I
(4.50)
ADMINISTRATIVE SPECIALIST II
(2.00)
STUDENT SRVCS PROG COORD I
(2.00)
MEDIA RESOURCE SPECIALIST
(1.00)
ADMINISTRATIVE ASSISTANT
(1.00)
LIBRARY SPECIALIST
(1.00)
DATA COORDINATOR II
(1.00)
PROGRAM COORDINATOR
(1.00)
ACCOUNTANT/FISCAL ANALYST I
(1.00)
REGISTERED NURSE
(1.00)
NURSE PRACTITIONER II
(1.00)
NEW POSITIONS
TRADE SPECIALIST IV 98,540
(4.00)
ADMINISTRATIVE ASSISTANT 24,635
(1.00)
RESEARCH SPECIALIST I 24,635
(1.00)
ADMINISTRATIVE SPECIALIST II 80,992
(4.00)
STUDENT SRVCS PROG COORD II 29,975
(1.00)
BUILDING/GROUNDS SPECIALIST II 49,920
(3.00)
STUDENT SRVCS PROG COORD I 147,810
(6.00)
INFO RESOURCE CONSULTANT 59,950
(2.00)
MEDIA RESOURCE SPECIALIST I 40,496
(2.00)
PRODUCTION MANAGER I 29,975
(1.00)
REGISTERED NURSE 59,950
(2.00)
NURSE PRACTITIONER III 44,372
(1.00)
CAMPUS PLANNER 36,476
(1.00)
ACCOUNTANT/FISCAL ANALYST III 50,000
(1.00)
UNCLASSIFIED POSITIONS 23,337,605 9,717,261
(312.31) (130.91)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ASSISTANT PROFESSOR
(9.00)
LECTURER
(23.50)
ATHLETICS COACH
(3.00)
DIRECTOR ADJUNCT FACULTY
(2.00)
NEW POSITIONS
LECTURER 1,000,000
(18.75)
ASSISTANT PROFESSOR 2,418,010
(27.00)
ATHLETICS COACH 112,000
(4.00)
OTHER PERSONAL SERVICES 8,399,208 29,558
_______________________________
TOTAL PERSONAL SERVICE 53,677,951 13,411,647
(916.46) (187.74)
OTHER OPERATING EXPENSES 25,118,294
SPECIAL ITEMS
SCHOLARSHIPS 11,529,975
_______________________________
TOTAL SPECIAL ITEMS 11,529,975
_______________________________
TOTAL UNRESTRICTED 90,326,220 13,411,647
(916.46) (187.74)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 182,032
(4.50)
UNCLASSIFIED POSITIONS 230,585
(7.12)
OTHER PERSONAL SERVICES 1,059,337
_______________________________
TOTAL PERSONAL SERVICE 1,471,954
(11.62)
OTHER OPERATING EXPENSES 3,306,938
SPECIAL ITEMS
SCHOLARSHIPS 13,040,809
_______________________________
TOTAL SPECIAL ITEMS 13,040,809
_______________________________
TOTAL RESTRICTED 17,819,701
(11.62)
===============================
TOTAL EDUC & GENERAL 108,145,921 13,411,647
(928.08) (187.74)
===============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,398,491
(22.00)
OTHER PERSONAL SERVICES 755,406
_______________________________
TOTAL PERSONAL SERVICE 2,153,897
(22.00)
OTHER OPERATING EXPENSES 8,673,135
===============================
TOT AUXILIARY ENTERPRISES 10,827,032
(22.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 14,742,331 2,750,303
_______________________________
TOTAL FRINGE BENEFITS 14,742,331 2,750,303
===============================
TOTAL EMPLOYEE BENEFITS 14,742,331 2,750,303
===============================
COASTAL CAROLINA UNIV
TOTAL FUNDS AVAILABLE 133,715,284 16,161,950
TOTAL AUTH FTE POSITIONS (950.08) (187.74)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.