South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.   5-0018                                              SECTION   5F                                                PAGE 0046
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              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                         122,752     122,752     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)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           15,240,302   2,531,425  16,693,071   2,531,425  16,693,071   2,531,425  16,693,071   2,531,425
   7                                     (469.40)     (55.83)    (469.40)     (55.83)    (469.40)     (55.83)    (469.40)     (55.83)
   8    UNCLASSIFIED POSITIONS         19,629,670   7,161,526  21,484,462   7,129,278  21,484,462   7,129,278  21,484,462   7,129,278
   9                                     (312.31)    (130.91)    (312.31)    (130.91)    (312.31)    (130.91)    (312.31)    (130.91)
  10    OTHER PERSONAL SERVICES         5,822,044      29,558   6,245,819      29,558   6,245,819      29,558   6,245,819      29,558
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          40,814,768   9,845,261  44,578,352   9,845,261  44,578,352   9,845,261  44,578,352   9,845,261
  12                                     (782.71)    (187.74)    (782.71)    (187.74)    (782.71)    (187.74)    (782.71)    (187.74)
  13   OTHER OPERATING EXPENSES        18,121,637     500,000  19,607,582     500,000  19,607,582     500,000  19,607,582     500,000
  14   SPECIAL ITEMS
  15    SCHOLARSHIPS                   10,974,673              11,529,975              11,529,975              11,529,975
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS             10,974,673              11,529,975              11,529,975              11,529,975
                                     ________________________________________________________________________________________________
  17  TOTAL UNRESTRICTED               69,911,078  10,345,261  75,715,909  10,345,261  75,715,909  10,345,261  75,715,909  10,345,261
  18                                     (782.71)    (187.74)    (782.71)    (187.74)    (782.71)    (187.74)    (782.71)    (187.74)
  19                                 ================================================================================================
  20  B.  RESTRICTED
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS              112,945                 113,927                 113,927                 113,927
  23                                       (4.50)                  (4.50)                  (4.50)                  (4.50)
  24    UNCLASSIFIED POSITIONS            230,585                 230,585                 230,585                 230,585
  25                                       (7.12)                  (7.12)                  (7.12)                  (7.12)
  26    OTHER PERSONAL SERVICES           998,347               1,020,797               1,020,797               1,020,797
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE           1,341,877               1,365,309               1,365,309               1,365,309
  28                                      (11.62)                 (11.62)                 (11.62)                 (11.62)
  29   OTHER OPERATING EXPENSES         2,596,901               3,275,043               3,275,043               3,275,043
  30   SPECIAL ITEMS
  31    SCHOLARSHIPS                   12,485,508              13,040,809              13,040,809              13,040,809
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS             12,485,508              13,040,809              13,040,809              13,040,809
                                     ________________________________________________________________________________________________
  33  TOTAL RESTRICTED                 16,424,286              17,681,161              17,681,161              17,681,161
  34                                      (11.62)                 (11.62)                 (11.62)                 (11.62)
  35                                 ================================================================================================
  36 TOTAL EDUCATION & GENERAL         86,335,364  10,345,261  93,397,070  10,345,261  93,397,070  10,345,261  93,397,070  10,345,261
  37                                     (794.33)    (187.74)    (794.33)    (187.74)    (794.33)    (187.74)    (794.33)    (187.74)
  38                                 ================================================================================================
  39 II.  AUXILIARY ENTERPRISES


SEC. 5-0019 SECTION 5F PAGE 0047 COASTAL CAROLINA UNIVERSITY ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 1,309,090 1,348,363 1,348,363 1,348,363 3 (22.00) (22.00) (22.00) (22.00) 4 OTHER PERSONAL SERVICES 509,517 524,803 524,803 524,803 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,818,607 1,873,166 1,873,166 1,873,166 6 (22.00) (22.00) (22.00) (22.00) 7 OTHER OPERATING EXPENSES 6,586,799 7,783,937 7,783,937 7,783,937 8 ================================================================================================ 9 TOTAL AUXILIARY ENTERPRISES 8,405,406 9,657,103 9,657,103 9,657,103 10 (22.00) (22.00) (22.00) (22.00) 11 ================================================================================================ 12 III. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 11,397,366 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 11,397,366 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 11,397,366 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310 18 ================================================================================================ 19 IV. NONRECURRING APPROPRIATIONS 20 MRR PARITY 2,358,122 2,358,122 21 COLLEGE OF NATURAL SCIENCE 22 (NUTRACEUTICALS) 250,000 ________________________________________________________________________________________________ 23 TOTAL NON-RECURRING APPRO. 2,608,122 2,358,122 24 ================================================================================================ 25 TOTAL NON-RECURRING 2,608,122 2,358,122 26 ================================================================================================ 27 COASTAL CAROLINA UNIVERSITY 28 TOTAL RECURRING BASE 106,138,136 12,667,571 115,554,118 12,667,571 115,554,118 12,667,571 115,554,118 12,667,571 29 30 TOTAL FUNDS AVAILABLE 108,746,258 15,025,693 115,554,118 12,667,571 115,554,118 12,667,571 115,554,118 12,667,571 31 TOTAL AUTHORIZED FTE POSITIONS (816.33) (187.74) (816.33) (187.74) (816.33) (187.74) (816.33) (187.74) 32 ================================================================================================


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