South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.   5-0014                                              SECTION   5F                                                PAGE 0040
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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                         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)
   6    CLASSIFIED POSITIONS           12,253,207   2,315,537  13,821,146   2,312,041  13,821,146   2,312,041
   7                                     (390.90)     (55.83)    (390.40)     (55.83)    (390.40)     (55.83)
   8    UNCLASSIFIED POSITIONS         16,241,323   6,568,729  17,927,084   6,534,711  17,927,084   6,534,711
   9                                     (274.31)    (130.91)    (274.31)    (130.91)    (274.31)    (130.91)
  10    OTHER PERSONAL SERVICES         4,503,499      29,558   4,682,457      29,558   4,682,457      29,558
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          33,123,196   9,038,991  36,555,854   9,001,477  36,555,854   9,001,477
  12                                     (666.21)    (187.74)    (665.71)    (187.74)    (665.71)    (187.74)
  13   OTHER OPERATING EXPENSES        13,535,862     500,000  16,316,262     500,000  16,316,262     500,000
  14   SPECIAL ITEMS
  15    SCHOLARSHIPS                    8,571,731              10,114,643              10,114,643
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS              8,571,731              10,114,643              10,114,643
                                     ________________________________________________________________________________________________
  17  TOTAL UNRESTRICTED               55,230,789   9,538,991  62,986,759   9,501,477  62,986,759   9,501,477
  18                                     (666.21)    (187.74)    (665.71)    (187.74)    (665.71)    (187.74)
  19                                 ================================================================================================
  20  B.  RESTRICTED
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS              108,934                 109,656                 109,656
  23                                       (4.00)                  (4.50)                  (4.50)
  24    UNCLASSIFIED POSITIONS            225,306                 223,869                 223,869
  25                                       (7.12)                  (7.12)                  (7.12)
  26    OTHER PERSONAL SERVICES         1,007,881               1,097,541               1,097,541
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE           1,342,121               1,431,066               1,431,066
  28                                      (11.12)                 (11.62)                 (11.62)
  29   OTHER OPERATING EXPENSES         2,141,209               3,086,465               3,086,465
  30   SPECIAL ITEMS
  31    SCHOLARSHIPS                    9,750,085              11,506,371              11,506,371
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS              9,750,085              11,506,371              11,506,371
                                     ________________________________________________________________________________________________
  33  TOTAL RESTRICTED                 13,233,415              16,023,902              16,023,902
  34                                      (11.12)                 (11.62)                 (11.62)
  35                                 ================================================================================================
  36 TOTAL EDUCATION & GENERAL         68,464,204   9,538,991  79,010,661   9,501,477  79,010,661   9,501,477
  37                                     (677.33)    (187.74)    (677.33)    (187.74)    (677.33)    (187.74)
  38                                 ================================================================================================
  39 II.  AUXILIARY ENTERPRISES


SEC. 5-0015 SECTION 5F PAGE 0041 COASTAL CAROLINA UNIVERSITY ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 A. UNRESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,222,078 1,270,961 1,270,961 4 (22.00) (22.00) (22.00) 5 OTHER PERSONAL SERVICES 475,651 494,677 494,677 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,697,729 1,765,638 1,765,638 7 (22.00) (22.00) (22.00) 8 OTHER OPERATING EXPENSES 5,842,575 6,100,533 6,100,533 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 7,540,304 7,866,171 7,866,171 11 (22.00) (22.00) (22.00) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 8,381,080 2,246,718 9,859,636 2,246,718 9,859,636 2,246,718 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 8,381,080 2,246,718 9,859,636 2,246,718 9,859,636 2,246,718 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 8,381,080 2,246,718 9,859,636 2,246,718 9,859,636 2,246,718 19 ================================================================================================ 20 COASTAL CAROLINA UNIVERSITY 21 22 TOTAL FUNDS AVAILABLE 84,385,588 11,785,709 96,736,468 11,748,195 96,736,468 11,748,195 23 TOTAL AUTHORIZED FTE POSITIONS (699.33) (187.74) (699.33) (187.74) (699.33) (187.74) 24 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 1:50 P.M.