South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate

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     SEC.  11-0001                                              SECTION  11                                                 PAGE 0040
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                         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)
   6    CLASSIFIED POSITIONS           16,577,469   1,831,169  19,210,136   1,831,169  19,024,488   1,645,521
   7                                     (513.80)     (55.83)    (513.90)     (55.83)    (513.90)     (55.83)
   8    UNCLASSIFIED POSITIONS         26,867,615   9,717,261  26,766,393   8,743,740  26,766,393   8,743,740
   9                                     (402.66)    (130.91)    (402.56)    (130.91)    (402.56)    (130.91)
  10    OTHER PERSONAL SERVICES         8,399,208      29,558   8,399,208      29,558   8,369,650
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          51,999,292  11,732,988  54,530,737  10,759,467  54,315,531  10,544,261
  12                                     (917.46)    (187.74)    (917.46)    (187.74)    (917.46)    (187.74)
  13   OTHER OPERATING EXPENSES        25,118,294              29,018,612              29,018,612
  14   SPECIAL ITEMS
  15    ARRA - STABILIZATION FUND
  16     (NR)                                                   2,718,814
  17    SCHOLARSHIPS                   11,529,975               7,500,000               7,500,000
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS             11,529,975              10,218,814               7,500,000
                                     ________________________________________________________________________________________________
  19  TOTAL UNRESTRICTED               88,647,561  11,732,988  93,768,163  10,759,467  90,834,143  10,544,261
  20                                     (917.46)    (187.74)    (917.46)    (187.74)    (917.46)    (187.74)
  21                                 ================================================================================================
  22  B.  RESTRICTED
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS              182,032                 182,032                 182,032
  25                                       (3.50)                  (3.50)                  (3.50)
  26    UNCLASSIFIED POSITIONS            230,585                 230,585                 230,585
  27                                       (7.12)                  (7.12)                  (7.12)
  28    OTHER PERSONAL SERVICES         1,059,337               1,059,337               1,059,337
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE           1,471,954               1,471,954               1,471,954
  30                                      (10.62)                 (10.62)                 (10.62)
  31   OTHER OPERATING EXPENSES         3,306,938               4,071,938               4,071,938
  32   SPECIAL ITEMS
  33    SCHOLARSHIPS                   13,040,809              13,040,809              13,040,809
                                     ________________________________________________________________________________________________
  34   TOTAL SPECIAL ITEMS             13,040,809              13,040,809              13,040,809
                                     ________________________________________________________________________________________________
  35  TOTAL RESTRICTED                 17,819,701              18,584,701              18,584,701
  36                                      (10.62)                 (10.62)                 (10.62)
  37                                 ================================================================================================
  38 TOTAL EDUCATION & GENERAL        106,467,262  11,732,988 112,352,864  10,759,467 109,418,844  10,544,261
  39                                     (928.08)    (187.74)    (928.08)    (187.74)    (928.08)    (187.74)
  40                                 ================================================================================================


SEC. 11-0002 SECTION 11 PAGE 0041 COASTAL CAROLINA UNIVERSITY ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II. AUXILIARY ENTERPRISES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,398,491 1,398,491 1,398,491 4 (22.00) (22.00) (22.00) 5 OTHER PERSONAL SERVICES 755,406 755,406 755,406 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,153,897 2,153,897 2,153,897 7 (22.00) (22.00) (22.00) 8 OTHER OPERATING EXPENSES 8,673,135 8,673,135 8,673,135 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 10,827,032 10,827,032 10,827,032 11 (22.00) (22.00) (22.00) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 14,166,480 2,174,452 15,462,837 2,174,452 15,419,365 2,130,980 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 14,166,480 2,174,452 15,462,837 2,174,452 15,419,365 2,130,980 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 14,166,480 2,174,452 15,462,837 2,174,452 15,419,365 2,130,980 19 ================================================================================================ 20 COASTAL CAROLINA UNIVERSITY 21 22 TOTAL FUNDS AVAILABLE 131,460,774 13,907,440 138,642,733 12,933,919 135,665,241 12,675,241 23 TOTAL AUTHORIZED FTE POSITIONS (950.08) (187.74) (950.08) (187.74) (950.08) (187.74) 24 ================================================================================================

This web page was last updated on Friday, May 1, 2009 at 11:05 AM