South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 5F
                   H17-COASTAL CAROLINA UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   129,548        129,548
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     15,152,159      2,443,282
                                           (390.40)        (55.83)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
APPLICATION ANALYST II
                                             (2.00)
INFO RESOURCE CONSULTANT
                                             (1.00)
STUDENT SRVC PROG COORD II
                                             (1.00)
STUDENT SRVC PROG COORD I
                                             (5.00)
FISCAL TECHNICIAN I
                                             (2.00)
LAW ENFORCEMENT OFFICER I
                                             (8.00)
SECURITY SPECIALIST III
                                             (5.00)
TRADES SPECIALIST IV
                                             (5.00)
CUSTODIAL WORKER
                                             (2.00)
GROUNDS WORKER
                                             (2.00)
BUILDING/GROUNDS MANAGER
                                             (1.00)
PRODUCTION MANAGER
                                             (1.00)
GEOGRAPHIC INFO SYSTEMS
MANAGER I
                                             (1.00)
AUDITOR III
                                             (1.00)
GRAPHIC ARTIST II
                                             (1.00)
STATISTICAL/RESEARCH
ANALYST II
                                             (1.00)
ADMIN SPECIALIST II
                                             (3.00)
NEW POSITIONS
PRODUCTION MANAGER I
                                             (1.00)
ADMINISTRATIVE SPECIALIST
                                             (8.00)
MEDIA RESOURCE SPECIALIST I
                                             (1.00)
STUDENT SRVCS PROG COORD II
                                             (4.00)
POSTAL SPECIALIST
                                             (1.00)
BUILDING/GROUNDS SPECIALIST
                                             (5.00)
TRADES SPECIALIST IV
                                             (4.00)
LAW ENFORCEMENT OFFICER I
                                             (5.00)
INFORMATION RESOURCE
CONSULTANT
                                             (4.00)
APPLICATIONS ANALYST II
                                             (2.00)
FISCAL TECHNICIAN II
                                             (1.00)
STUDENT SRVCSS PROG COORD I
                                             (1.00)
UNCLASSIFIED POSITIONS                   19,372,005      6,903,861
                                           (274.31)       (130.91)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
INSTRUCTORS
                                            (19.00)
NEW POSITIONS
ATHLETIC COACH
                                             (4.00)
GIFTS OFFICER/LECTURER
                                             (1.00)
ASSISTANT PROFESSOR
                                            (14.00)
OTHER PERSONAL SERVICES                   5,822,044         29,558
                                     _______________________________
TOTAL PERSONAL SERVICE                   40,475,756      9,506,249
                                           (782.71)       (187.74)
OTHER OPER EXPENSES                      18,121,637        500,000
SPECIAL ITEMS
SCHOLARSHIPS                             10,974,673
                                     _______________________________
TOTAL SPECIAL ITEMS                      10,974,673
                                     _______________________________
TOTAL UNRESTRICTED                       69,572,066     10,006,249
                                           (782.71)       (187.74)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        112,945
                                             (4.50)
UNCLASSIFIED POSITIONS                      230,585
                                             (7.12)
OTHER PERSONAL SERVICES                     998,347
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,341,877
                                            (11.62)
OTHER OPER EXPENSES                       2,596,901
SPECIAL ITEMS
SCHOLARSHIPS                             12,485,508
                                     _______________________________
TOTAL SPECIAL ITEMS                      12,485,508
                                     _______________________________
TOTAL RESTRICTED                         16,424,286
                                            (11.62)
                                     ===============================
TOTAL EDUCATION & GENERAL                85,996,352     10,006,249
                                           (794.33)       (187.74)
                                     ===============================
II.  AUXILIARY ENTERPRISES
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,309,090
                                            (22.00)
OTHER PERSONAL SERVICES                     509,517
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,818,607
                                            (22.00)
OTHER OPER EXPENSES                       6,586,799
                                     ===============================
TOT AUXILIARY ENTERPRISES                 8,405,406
                                            (22.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         11,321,774      2,246,718
                                     _______________________________
TOTAL FRINGE BENEFITS                    11,321,774      2,246,718
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  11,321,774      2,246,718
                                     ===============================
COASTAL CAROLINA UNIVERSITY

TOTAL FUNDS AVAILABLE                   105,723,532     12,252,967
TOTAL AUTH FTE POSITIONS                   (816.33)       (187.74)
                                     ===============================

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