South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
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               19,024,488     1,645,521
                                     (513.90)       (55.83)
UNCLASSIFIED POSITIONS             26,766,393     8,743,740
                                     (402.56)      (130.91)
OTHER PERSONAL SERVICES             8,369,650
                              ____________________________
TOTAL PERSONAL SERVICE             54,315,531    10,544,261
                                     (917.46)      (187.74)
OTHER OPERATING EXPENSES           29,018,612
SPECIAL ITEMS
SCHOLARSHIPS                        7,500,000
                              ____________________________
TOTAL SPECIAL ITEMS                 7,500,000
                              ____________________________
TOTAL UNRESTRICTED                 90,834,143    10,544,261
                                     (917.46)      (187.74)
                              ============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                  182,032
              (3.50)
UNCLASSIFIED POSITIONS                230,585
              (7.12)
OTHER PERSONAL SERVICES             1,059,337
                              ____________________________
TOTAL PERSONAL SERVICE              1,471,954
              (10.62)
OTHER OPERATING EXPENSES            4,071,938
SPECIAL ITEMS
SCHOLARSHIPS                       13,040,809
                              ____________________________
TOTAL SPECIAL ITEMS                13,040,809
                              ____________________________
TOTAL RESTRICTED                   18,584,701
              (10.62)
                              ============================
TOT EDUCATION & GENERAL           109,418,844    10,544,261
                                     (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 CONTRIBS
EMPLOYER CONTRIBS                  15,419,365     2,130,980
                              ____________________________
TOTAL FRINGE BENEFITS              15,419,365     2,130,980
                              ============================
TOTAL EMPLOYEE BENEFITS            15,419,365     2,130,980
                              ============================
COASTAL CAROLINA UNIV

TOTAL FUNDS AVAILABLE             135,665,241    12,675,241
TOTAL AUTH FTE POSITIONS             (950.08)      (187.74)
                              ============================


                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.

This web page was last updated on Thursday, June 11, 2009 at 4:41 PM