H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means 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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. AUXILIARY ENTERPRISES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,398,491 1,398,491
4 (22.00) (22.00)
5 OTHER PERSONAL SERVICES 755,406 755,406
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,153,897 2,153,897
7 (22.00) (22.00)
8 OTHER OPERATING EXPENSES 8,673,135 8,673,135
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 10,827,032 10,827,032
11 (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
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 14,166,480 2,174,452 15,462,837 2,174,452
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 14,166,480 2,174,452 15,462,837 2,174,452
19 ================================================================================================
20 COASTAL CAROLINA UNIVERSITY
21
22 TOTAL FUNDS AVAILABLE 131,460,774 13,907,440 138,642,733 12,933,919
23 TOTAL AUTHORIZED FTE POSITIONS (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
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 155,000 155,000 155,000 155,000
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 16,577,469 1,831,169 19,210,136 1,831,169
7 (513.80) (55.83) (513.90) (55.83)
8 UNCLASSIFIED POSITIONS 26,867,615 9,717,261 26,766,393 8,743,740
9 (402.66) (130.91) (402.56) (130.91)
10 OTHER PERSONAL SERVICES 8,399,208 29,558 8,399,208 29,558
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 51,999,292 11,732,988 54,530,737 10,759,467
12 (917.46) (187.74) (917.46) (187.74)
13 OTHER OPERATING EXPENSES 25,118,294 29,018,612
14 SPECIAL ITEMS
15 ARRA - STABILIZATION FUND
16 (NR) 2,718,814
17 SCHOLARSHIPS 11,529,975 7,500,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 11,529,975 10,218,814
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 88,647,561 11,732,988 93,768,163 10,759,467
20 (917.46) (187.74) (917.46) (187.74)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 182,032 182,032
25 (3.50) (3.50)
26 UNCLASSIFIED POSITIONS 230,585 230,585
27 (7.12) (7.12)
28 OTHER PERSONAL SERVICES 1,059,337 1,059,337
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,471,954 1,471,954
30 (10.62) (10.62)
31 OTHER OPERATING EXPENSES 3,306,938 4,071,938
32 SPECIAL ITEMS
33 SCHOLARSHIPS 13,040,809 13,040,809
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 13,040,809 13,040,809
________________________________________________________________________________________________
35 TOTAL RESTRICTED 17,819,701 18,584,701
36 (10.62) (10.62)
37 ================================================================================================
38 TOTAL EDUCATION & GENERAL 106,467,262 11,732,988 112,352,864 10,759,467
39 (928.08) (187.74) (928.08) (187.74)
40 ================================================================================================
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM