H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 11-0001 SECTION 11 PAGE 0039
COASTAL CAROLINA UNIVERSITY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 155,000 155,000 155,000 155,000 155,000 155,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 18,512,751 1,133,784 18,668,914 891,122 18,668,914 891,122
7 (542.90) (55.83) (513.90) (55.83) (513.90) (55.83)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 BUILDING/GROUNDS
11
12 SPECIALIST II
13 (3.00) (3.00)
14 ADMINISTRATIVE SPECIALIST
15
16 II
17 (3.00) (3.00)
18 MEDIA SPECIALIST I
19 (2.00) (2.00)
20 LAW ENFORCEMENT OFFICER
21 (3.00) (3.00)
22 STUDENT SERVICES PROGRAM
23
24 COORDINATOR I
25 (4.00) (4.00)
26 TRADES SPECIALIST IV
27 (2.00) (2.00)
28 LIBRARY SPECIALIST
29 (1.00) (1.00)
30 ADMINISTRATIVE ASSISTANT
31 (2.00) (2.00)
32 ACCOUNTANT/FISCAL ANALYST I
33 (1.00) (1.00)
34 STUDENT SERVICES PROGRAM
35
36 COORDINATOR II
37 (3.00) (3.00)
38 INFORMATION RESOURCE
39
This web page was last updated on Tuesday, March 23, 2010 at 9:53 AM
SEC. 11-0002 SECTION 11 PAGE 0040
COASTAL CAROLINA UNIVERSITY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 CONSULTANT I
2 (2.00) (2.00)
3 PROGRAM COORDINATOR I
4 (1.00) (1.00)
5 APPLICATION ANALYST II
6 (1.00) (1.00)
7 NURSE PRACTITIONER III
8 (1.00) (1.00)
9 UNCLASSIFIED POSITIONS 26,766,393 8,743,740 28,972,753 6,412,666 28,972,753 6,412,666
10 (438.56) (130.91) (402.56) (130.91) (402.56) (130.91)
11 PROFESSOR
12 (3.00) (3.00)
13 ASSOCIATE PROFESSOR
14 (7.50) (7.50)
15 ASSISTANT PROFESSOR
16 (21.50) (21.50)
17 LIBRARIAN
18 (1.00) (1.00)
19 POST DOCTORIAL RESEARCHER
20 (3.00) (3.00)
21 OTHER PERSONAL SERVICES 8,369,650 10,719,650 10,719,650
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 53,803,794 10,032,524 58,516,317 7,458,788 58,516,317 7,458,788
23 (982.46) (187.74) (982.46) (187.74) (982.46) (187.74)
24 OTHER OPERATING EXPENSES 29,018,612 32,413,742 32,413,742
25 SPECIAL ITEMS
26 SCHOLARSHIPS 7,500,000 7,700,000 7,700,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 7,500,000 7,700,000 7,700,000
________________________________________________________________________________________________
28 TOTAL UNRESTRICTED 90,322,406 10,032,524 98,630,059 7,458,788 98,630,059 7,458,788
29 (982.46) (187.74) (982.46) (187.74) (982.46) (187.74)
30 ================================================================================================
31 B. RESTRICTED
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 182,032 182,032 182,032
34 (3.50) (3.50) (3.50)
35 UNCLASSIFIED POSITIONS 230,585 230,585 230,585
36 (7.12) (7.12) (7.12)
37 OTHER PERSONAL SERVICES 1,059,337 809,337 809,337
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,471,954 1,221,954 1,221,954
39 (10.62) (10.62) (10.62)
SEC. 11-0003 SECTION 11 PAGE 0041
COASTAL CAROLINA UNIVERSITY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 OTHER OPERATING EXPENSES 4,071,938 6,682,589 6,682,589
2 SPECIAL ITEMS
3 SCHOLARSHIPS 13,040,809 15,280,158 15,280,158
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 13,040,809 15,280,158 15,280,158
________________________________________________________________________________________________
5 TOTAL RESTRICTED 18,584,701 23,184,701 23,184,701
6 (10.62) (10.62) (10.62)
7 ================================================================================================
8 TOTAL EDUCATION & GENERAL 108,907,107 10,032,524 121,814,760 7,458,788 121,814,760 7,458,788
9 (993.08) (187.74) (993.08) (187.74) (993.08) (187.74)
10 ================================================================================================
11 II. AUXILIARY ENTERPRISES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,398,491 630,653 630,653
14 (22.00) (22.00) (22.00)
15 OTHER PERSONAL SERVICES 755,406 650,000 650,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 2,153,897 1,280,653 1,280,653
17 (22.00) (22.00) (22.00)
18 OTHER OPERATING EXPENSES 8,673,135 6,433,490 6,433,490
19 ================================================================================================
20 TOTAL AUXILIARY ENTERPRISES 10,827,032 7,714,143 7,714,143
21 (22.00) (22.00) (22.00)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 15,419,365 2,130,980 16,139,807 1,669,922 16,139,807 1,669,922
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 15,419,365 2,130,980 16,139,807 1,669,922 16,139,807 1,669,922
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 15,419,365 2,130,980 16,139,807 1,669,922 16,139,807 1,669,922
29 ================================================================================================
30 IV. NONRECURRRING APPROPRIATIONS
31 ARRA STABILIZATION FUNDING 2,270,097
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 2,270,097
33 ================================================================================================
34 TOTAL NON-RECURRING 2,270,097
35 ================================================================================================
36 COASTAL CAROLINA UNIVERSITY
37 TOTAL RECURRING BASE 135,153,504 12,163,504 145,668,710 9,128,710 145,668,710 9,128,710
38
SEC. 11-0004 SECTION 11 PAGE 0042
COASTAL CAROLINA UNIVERSITY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 TOTAL FUNDS AVAILABLE 137,423,601 12,163,504 145,668,710 9,128,710 145,668,710 9,128,710
2 TOTAL AUTHORIZED FTE POSITIONS (1015.08) (187.74) (1015.08) (187.74) (1015.08) (187.74)
3 ================================================================================================