South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.   5-0015                                              SECTION   5F                                                PAGE 0043
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                         129,548     129,548     129,548     129,548     129,548     129,548
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           13,952,387   2,443,282  15,152,159   2,443,282  15,152,159   2,443,282
   7                                     (432.40)     (55.83)    (390.40)     (55.83)    (390.40)     (55.83)
   8    NEW POSITIONS ADDED BY THE
   9    BUDGET AND CONTROL BOARD
  10     APPLICATION ANALYST II
  11                                                               (2.00)                  (2.00)
  12     INFORMATION RESOURCE
  13
  14     CONSULTANT
  15                                                               (1.00)                  (1.00)
  16     STUDENT SERVICE PROGRAM
  17
  18     COORDINATOR II
  19                                                               (1.00)                  (1.00)
  20     STUDENT SERVICE PROGRAM
  21
  22     COORDINATOR I
  23                                                               (5.00)                  (5.00)
  24     FISCAL TECHNICIAN I
  25                                                               (2.00)                  (2.00)
  26     LAW ENFORCEMENT OFFICER I
  27                                                               (8.00)                  (8.00)
  28     SECURITY SPECIALIST III
  29                                                               (5.00)                  (5.00)
  30     TRADES SPECIALIST IV
  31                                                               (5.00)                  (5.00)
  32     CUSTODIAL WORKER
  33                                                               (2.00)                  (2.00)
  34     GROUNDS WORKER
  35                                                               (2.00)                  (2.00)
  36     BUILDING/GROUNDS MANAGER
  37                                                               (1.00)                  (1.00)
  38     PRODUCTION MANAGER
  39                                                               (1.00)                  (1.00)


SEC. 5-0016 SECTION 5F PAGE 0044 COASTAL CAROLINA UNIVERSITY ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 GEOGRAPHIC INFO SYSTEMS 2 3 MANAGER I 4 (1.00) (1.00) 5 AUDITOR III 6 (1.00) (1.00) 7 GRAPHIC ARTIST II 8 (1.00) (1.00) 9 STATISTICAL/RESEARCH 10 11 ANALYST II 12 (1.00) (1.00) 13 ADMINISTRATIVE SPECIALIST 14 15 II 16 (3.00) (3.00) 17 NEW POSITIONS 18 PRODUCTION MANAGER I 19 (1.00) (1.00) 20 ADMINISTRATIVE SPECIALIST 21 (8.00) (8.00) 22 MEDIA RESOURCE SPECIALIST I 23 (1.00) (1.00) 24 STUDENT SERVICES PROGRAM 25 26 COORDINATOR II 27 (4.00) (4.00) 28 POSTAL SPECIALIST 29 (1.00) (1.00) 30 BUILDING/GROUNDS SPECIALIST 31 (5.00) (5.00) 32 TRADES SPECIALIST IV 33 (4.00) (4.00) 34 LAW ENFORCEMENT OFFICER I 35 (5.00) (5.00) 36 INFORMATION RESOURCE 37 38 CONSULTANT 39 (4.00) (4.00)


SEC. 5-0017 SECTION 5F PAGE 0045 COASTAL CAROLINA UNIVERSITY ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 APPLICATIONS ANALYST II 2 (2.00) (2.00) 3 FISCAL TECHNICIAN II 4 (1.00) (1.00) 5 STUDENT SERVIVCES PROGRAM 6 7 COORDINATOR I 8 (1.00) (1.00) 9 UNCLASSIFIED POSITIONS 18,296,234 6,903,861 19,372,005 6,903,861 19,372,005 6,903,861 10 (293.31) (130.91) (274.31) (130.91) (274.31) (130.91) 11 NEW POSITIONS ADDED BY THE 12 BUDGET AND CONTROL BOARD 13 INSTRUCTORS 14 (19.00) (19.00) 15 NEW POSITIONS 16 ATHLETIC COACH 17 (4.00) (4.00) 18 GIFTS OFFICER/LECTURER 19 (1.00) (1.00) 20 ASSISTANT PROFESSOR 21 (14.00) (14.00) 22 OTHER PERSONAL SERVICES 4,682,457 29,558 5,822,044 29,558 5,822,044 29,558 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 37,060,626 9,506,249 40,475,756 9,506,249 40,475,756 9,506,249 24 (726.71) (187.74) (782.71) (187.74) (782.71) (187.74) 25 OTHER OPERATING EXPENSES 16,316,262 500,000 18,121,637 500,000 18,121,637 500,000 26 SPECIAL ITEMS 27 SCHOLARSHIPS 10,114,643 10,974,673 10,974,673 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 10,114,643 10,974,673 10,974,673 ________________________________________________________________________________________________ 29 TOTAL UNRESTRICTED 63,491,531 10,006,249 69,572,066 10,006,249 69,572,066 10,006,249 30 (726.71) (187.74) (782.71) (187.74) (782.71) (187.74) 31 ================================================================================================ 32 B. RESTRICTED 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 109,656 112,945 112,945 35 (4.50) (4.50) (4.50) 36 UNCLASSIFIED POSITIONS 223,869 230,585 230,585 37 (7.12) (7.12) (7.12) 38 OTHER PERSONAL SERVICES 1,097,541 998,347 998,347 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,431,066 1,341,877 1,341,877 40 (11.62) (11.62) (11.62)


SEC. 5-0018 SECTION 5F PAGE 0046 COASTAL CAROLINA UNIVERSITY ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 3,086,465 2,596,901 2,596,901 2 SPECIAL ITEMS 3 SCHOLARSHIPS 11,506,371 12,485,508 12,485,508 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 11,506,371 12,485,508 12,485,508 ________________________________________________________________________________________________ 5 TOTAL RESTRICTED 16,023,902 16,424,286 16,424,286 6 (11.62) (11.62) (11.62) 7 ================================================================================================ 8 TOTAL EDUCATION & GENERAL 79,515,433 10,006,249 85,996,352 10,006,249 85,996,352 10,006,249 9 (738.33) (187.74) (794.33) (187.74) (794.33) (187.74) 10 ================================================================================================ 11 II. AUXILIARY ENTERPRISES 12 A. UNRESTRICTED 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,270,961 1,309,090 1,309,090 15 (22.00) (22.00) (22.00) 16 OTHER PERSONAL SERVICES 494,677 509,517 509,517 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,765,638 1,818,607 1,818,607 18 (22.00) (22.00) (22.00) 19 OTHER OPERATING EXPENSES 6,100,533 6,586,799 6,586,799 20 ================================================================================================ 21 TOTAL AUXILIARY ENTERPRISES 7,866,171 8,405,406 8,405,406 22 (22.00) (22.00) (22.00) 23 ================================================================================================ 24 III. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 9,859,636 2,246,718 11,321,774 2,246,718 11,321,774 2,246,718 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 9,859,636 2,246,718 11,321,774 2,246,718 11,321,774 2,246,718 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 9,859,636 2,246,718 11,321,774 2,246,718 11,321,774 2,246,718 30 ================================================================================================ 31 IV. NON-RECURRING APPROPRIATIONS 32 SCIENCE BUILDING SUPPORT 500,000 500,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 500,000 500,000 34 ================================================================================================ 35 TOTAL NON-RECURRING 500,000 500,000 36 ================================================================================================ 37 COASTAL CAROLINA UNIVERSITY 38 TOTAL RECURRING BASE 97,241,240 12,252,967 105,723,532 12,252,967 105,723,532 12,252,967 39


SEC. 5-0019 SECTION 5F PAGE 0047 COASTAL CAROLINA UNIVERSITY ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 97,741,240 12,752,967 105,723,532 12,252,967 105,723,532 12,252,967 2 TOTAL AUTHORIZED FTE POSITIONS (760.33) (187.74) (816.33) (187.74) (816.33) (187.74) 3 ================================================================================================


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