H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 11-0002 SECTION 11 PAGE 0041
COASTAL CAROLINA UNIVERSITY
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 II. AUXILIARY ENTERPRISES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,398,491 1,398,491 1,398,491 1,398,491
4 (22.00) (22.00) (22.00) (22.00)
5 OTHER PERSONAL SERVICES 755,406 755,406 755,406 755,406
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,153,897 2,153,897 2,153,897 2,153,897
7 (22.00) (22.00) (22.00) (22.00)
8 OTHER OPERATING EXPENSES 8,673,135 8,673,135 8,673,135 8,673,135
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 10,827,032 10,827,032 10,827,032 10,827,032
11 (22.00) (22.00) (22.00) (22.00)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 14,166,480 2,174,452 15,462,837 2,174,452 15,462,837 2,174,452 15,419,365 2,130,980
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 14,166,480 2,174,452 15,462,837 2,174,452 15,462,837 2,174,452 15,419,365 2,130,980
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 14,166,480 2,174,452 15,462,837 2,174,452 15,462,837 2,174,452 15,419,365 2,130,980
19 ================================================================================================
20 COASTAL CAROLINA UNIVERSITY
21
22 TOTAL FUNDS AVAILABLE 131,460,774 13,907,440 138,642,733 12,933,919 138,642,733 12,933,919 135,665,241 12,675,241
23 TOTAL AUTHORIZED FTE POSITIONS (950.08) (187.74) (950.08) (187.74) (950.08) (187.74) (950.08) (187.74)
24 ================================================================================================
SEC. 11-0001 SECTION 11 PAGE 0040
COASTAL CAROLINA UNIVERSITY
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 155,000 155,000 155,000 155,000 155,000 155,000 155,000 155,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 16,577,469 1,831,169 19,210,136 1,831,169 19,210,136 1,831,169 19,024,488 1,645,521
7 (513.80) (55.83) (513.90) (55.83) (513.90) (55.83) (513.90) (55.83)
8 UNCLASSIFIED POSITIONS 26,867,615 9,717,261 26,766,393 8,743,740 26,766,393 8,743,740 26,766,393 8,743,740
9 (402.66) (130.91) (402.56) (130.91) (402.56) (130.91) (402.56) (130.91)
10 OTHER PERSONAL SERVICES 8,399,208 29,558 8,399,208 29,558 8,399,208 29,558 8,369,650
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 51,999,292 11,732,988 54,530,737 10,759,467 54,530,737 10,759,467 54,315,531 10,544,261
12 (917.46) (187.74) (917.46) (187.74) (917.46) (187.74) (917.46) (187.74)
13 OTHER OPERATING EXPENSES 25,118,294 29,018,612 29,018,612 29,018,612
14 SPECIAL ITEMS
15 ARRA - STABILIZATION FUND
16 (NR) 2,718,814 2,718,814
17 SCHOLARSHIPS 11,529,975 7,500,000 7,500,000 7,500,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 11,529,975 10,218,814 10,218,814 7,500,000
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 88,647,561 11,732,988 93,768,163 10,759,467 93,768,163 10,759,467 90,834,143 10,544,261
20 (917.46) (187.74) (917.46) (187.74) (917.46) (187.74) (917.46) (187.74)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 182,032 182,032 182,032 182,032
25 (3.50) (3.50) (3.50) (3.50)
26 UNCLASSIFIED POSITIONS 230,585 230,585 230,585 230,585
27 (7.12) (7.12) (7.12) (7.12)
28 OTHER PERSONAL SERVICES 1,059,337 1,059,337 1,059,337 1,059,337
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,471,954 1,471,954 1,471,954 1,471,954
30 (10.62) (10.62) (10.62) (10.62)
31 OTHER OPERATING EXPENSES 3,306,938 4,071,938 4,071,938 4,071,938
32 SPECIAL ITEMS
33 SCHOLARSHIPS 13,040,809 13,040,809 13,040,809 13,040,809
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 13,040,809 13,040,809 13,040,809 13,040,809
________________________________________________________________________________________________
35 TOTAL RESTRICTED 17,819,701 18,584,701 18,584,701 18,584,701
36 (10.62) (10.62) (10.62) (10.62)
37 ================================================================================================
38 TOTAL EDUCATION & GENERAL 106,467,262 11,732,988 112,352,864 10,759,467 112,352,864 10,759,467 109,418,844 10,544,261
39 (928.08) (187.74) (928.08) (187.74) (928.08) (187.74) (928.08) (187.74)
40 ================================================================================================
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