South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.   5-0016                                              SECTION   5F                                                PAGE 0043
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                         122,752     122,752     155,000     155,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           15,240,302   2,531,425  16,693,071   2,531,425
   7                                     (469.40)     (55.83)    (469.40)     (55.83)
   8    UNCLASSIFIED POSITIONS         19,629,670   7,161,526  21,484,462   7,129,278
   9                                     (312.31)    (130.91)    (312.31)    (130.91)
  10    OTHER PERSONAL SERVICES         5,822,044      29,558   6,245,819      29,558
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          40,814,768   9,845,261  44,578,352   9,845,261
  12                                     (782.71)    (187.74)    (782.71)    (187.74)
  13   OTHER OPERATING EXPENSES        18,121,637     500,000  19,607,582     500,000
  14   SPECIAL ITEMS
  15    SCHOLARSHIPS                   10,974,673              11,529,975
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS             10,974,673              11,529,975
                                     ________________________________________________________________________________________________
  17  TOTAL UNRESTRICTED               69,911,078  10,345,261  75,715,909  10,345,261
  18                                     (782.71)    (187.74)    (782.71)    (187.74)
  19                                 ================================================================================================
  20  B.  RESTRICTED
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS              112,945                 113,927
  23                                       (4.50)                  (4.50)
  24    UNCLASSIFIED POSITIONS            230,585                 230,585
  25                                       (7.12)                  (7.12)
  26    OTHER PERSONAL SERVICES           998,347               1,020,797
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE           1,341,877               1,365,309
  28                                      (11.62)                 (11.62)
  29   OTHER OPERATING EXPENSES         2,596,901               3,275,043
  30   SPECIAL ITEMS
  31    SCHOLARSHIPS                   12,485,508              13,040,809
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS             12,485,508              13,040,809
                                     ________________________________________________________________________________________________
  33  TOTAL RESTRICTED                 16,424,286              17,681,161
  34                                      (11.62)                 (11.62)
  35                                 ================================================================================================
  36 TOTAL EDUCATION & GENERAL         86,335,364  10,345,261  93,397,070  10,345,261
  37                                     (794.33)    (187.74)    (794.33)    (187.74)
  38                                 ================================================================================================
  39 II.  AUXILIARY ENTERPRISES


SEC. 5-0017 SECTION 5F PAGE 0044 COASTAL CAROLINA UNIVERSITY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 1,309,090 1,348,363 3 (22.00) (22.00) 4 OTHER PERSONAL SERVICES 509,517 524,803 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,818,607 1,873,166 6 (22.00) (22.00) 7 OTHER OPERATING EXPENSES 6,586,799 7,783,937 8 ================================================================================================ 9 TOTAL AUXILIARY ENTERPRISES 8,405,406 9,657,103 10 (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 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 11,397,366 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 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 29 30 TOTAL FUNDS AVAILABLE 108,746,258 15,025,693 115,554,118 12,667,571 31 TOTAL AUTHORIZED FTE POSITIONS (816.33) (187.74) (816.33) (187.74) 32 ================================================================================================


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