H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 5-0013 SECTION 5F PAGE 0039
COASTAL CAROLINA UNIVERSITY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 125,167 125,167 125,167 125,167 125,167 125,167 125,167 125,167
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,577,391 2,237,071 12,091,474 2,153,804 12,091,474 2,153,804 12,077,157 2,139,487
7 (358.90) (56.83) (344.90) (56.83) (344.90) (56.83) (344.90) (56.83)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 CUSTODIAN
11 (4.00) (4.00) (4.00)
12 STUDENT SERV PROG
13
14 COORDINATOR
15 (2.00) (2.00) (2.00)
16 TRADES SPECIALISTS
17 (2.00) (2.00) (2.00)
18 FISCAL TECHNICIAN
19 (1.00) (1.00) (1.00)
20 LAW ENFORCEMENT OFFICER
21 (2.00) (2.00) (2.00)
22 NEW POSITIONS
23 MEDIA SPECIALIST
24 (2.00) (2.00) (2.00)
25 ADMINISTRATIVE SPECIALIST
26
27 II
28 (2.00) (2.00) (2.00)
29 ADMINISTRATIVE SPECIALIST I
30 (2.00) (2.00) (2.00)
31 STUDENT SERVICES PROGRAM
32
33 MANAGER II
34 (1.00) (1.00) (1.00)
35 STUDENT SERVICES PROGRAM
36
37 COORDINATOR II
38 (4.00) (4.00) (4.00)
SEC. 5-0014 SECTION 5F PAGE 0040
COASTAL CAROLINA UNIVERSITY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 STUDENT SERVICES PROGRAM
2
3 COORDINATOR I
4 (4.00) (4.00) (4.00)
5 HUMAN RESOURCES MANAGER I
6 (1.00) (1.00) (1.00)
7 APPLICATIONS ANALYST II
8 (1.00) (1.00) (1.00)
9 LAW ENFORCEMENT OFFICER I
10 (2.00) (2.00) (2.00)
11 RESEARCH SPECIALIST I
12 (1.00) (1.00) (1.00)
13 PROGRAM ASSISTANT
14 (1.00) (1.00) (1.00)
15 CUSTODIAL WORKER
16 (3.00) (3.00) (3.00)
17 GROUNDS WORKER
18 (4.00) (4.00) (4.00)
19 TRADES SPECIALIST IV
20 (4.00) (4.00) (4.00)
21 POSTAL SPECIALIST
22 (1.00) (1.00) (1.00)
23 UNCLASSIFIED POSITIONS 13,806,356 6,660,396 16,085,933 6,413,339 16,085,933 6,413,339 16,043,699 6,371,105
24 (258.06) (130.91) (258.06) (130.91) (258.06) (130.91) (258.06) (130.91)
25 NEW POSITIONS ADDED BY THE
26 BUDGET AND CONTROL BOARD
27 ASSISTANT PROFESSOR
28 (3.00) (3.00) (3.00)
29 NEW POSITIONS
30 ASSISTANT PROFESSOR
31 (14.25) (14.25) (14.25)
32 ATHLETIC COACH
33 (2.00) (2.00) (2.00)
34 OTHER PERSONAL SERVICES 4,429,645 4,473,941 4,473,941 4,473,941
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 28,938,559 9,022,634 32,776,515 8,692,310 32,776,515 8,692,310 32,719,964 8,635,759
36 (617.96) (188.74) (667.21) (188.74) (667.21) (188.74) (667.21) (188.74)
37 OTHER OPERATING EXPENSES 10,680,263 13,035,862 13,035,862 13,035,862
38 SPECIAL ITEMS
39 SCHOLARSHIPS 6,463,169 8,571,731 8,571,731 8,571,731
SEC. 5-0015 SECTION 5F PAGE 0041
COASTAL CAROLINA UNIVERSITY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 TOTAL SPECIAL ITEMS 6,463,169 8,571,731 8,571,731 8,571,731
________________________________________________________________________________________________
2 TOTAL UNRESTRICTED 46,081,991 9,022,634 54,384,108 8,692,310 54,384,108 8,692,310 54,327,557 8,635,759
3 (617.96) (188.74) (667.21) (188.74) (667.21) (188.74) (667.21) (188.74)
4 ================================================================================================
5 B. RESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 104,920 108,934 108,934 108,934
8 (4.00) (4.00) (4.00) (4.00)
9 UNCLASSIFIED POSITIONS 216,640 225,306 225,306 225,306
10 (7.12) (7.12) (7.12) (7.12)
11 OTHER PERSONAL SERVICES 916,255 1,007,881 1,007,881 1,007,881
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,237,815 1,342,121 1,342,121 1,342,121
13 (11.12) (11.12) (11.12) (11.12)
14 OTHER OPERATING EXPENSES 1,946,554 2,141,209 2,141,209 2,141,209
15 SPECIAL ITEMS
16 SCHOLARSHIPS 6,108,421 9,750,085 9,750,085 9,750,085
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 6,108,421 9,750,085 9,750,085 9,750,085
________________________________________________________________________________________________
18 TOTAL RESTRICTED 9,292,790 13,233,415 13,233,415 13,233,415
19 (11.12) (11.12) (11.12) (11.12)
20 ================================================================================================
21 TOTAL EDUCATION & GENERAL 55,374,781 9,022,634 67,617,523 8,692,310 67,617,523 8,692,310 67,560,972 8,635,759
22 (629.08) (188.74) (678.33) (188.74) (678.33) (188.74) (678.33) (188.74)
23 ================================================================================================
24 II. AUXILIARY ENTERPRISES
25 A. UNRESTRICTED
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,200,076 1,222,078 1,222,078 1,222,078
28 (22.00) (22.00) (22.00) (22.00)
29 OTHER PERSONAL SERVICES 432,410 475,651 475,651 475,651
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,632,486 1,697,729 1,697,729 1,697,729
31 (22.00) (22.00) (22.00) (22.00)
32 OTHER OPERATING EXPENSES 5,225,335 5,842,575 5,842,575 5,842,575
33 ================================================================================================
34 TOTAL AUXILIARY ENTERPRISES 6,857,821 7,540,304 7,540,304 7,540,304
35 (22.00) (22.00) (22.00) (22.00)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 6,723,823 2,304,416 8,381,080 2,246,718 8,381,080 2,246,718 8,366,048 2,231,686
SEC. 5-0016 SECTION 5F PAGE 0042
COASTAL CAROLINA UNIVERSITY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 TOTAL FRINGE BENEFITS 6,723,823 2,304,416 8,381,080 2,246,718 8,381,080 2,246,718 8,366,048 2,231,686
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 6,723,823 2,304,416 8,381,080 2,246,718 8,381,080 2,246,718 8,366,048 2,231,686
4 ================================================================================================
5 COASTAL CAROLINA UNIVERSITY
6
7 TOTAL FUNDS AVAILABLE 68,956,425 11,327,050 83,538,907 10,939,028 83,538,907 10,939,028 83,467,324 10,867,445
8 TOTAL AUTHORIZED FTE POSITIONS (651.08) (188.74) (700.33) (188.74) (700.33) (188.74) (700.33) (188.74)
9 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.