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