South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee

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     SEC.  11-0001                                              SECTION  11                                                 PAGE 0039
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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                         155,000     155,000     155,000     155,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           18,512,751   1,133,784  18,668,914     891,122
   7                                     (542.90)     (55.83)    (513.90)     (55.83)
   8    NEW POSITIONS ADDED BY THE
   9    BUDGET AND CONTROL BOARD
  10     BUILDING/GROUNDS
  11
  12     SPECIALIST II
  13                                                               (3.00)
  14     ADMINISTRATIVE SPECIALIST
  15
  16     II
  17                                                               (3.00)
  18     MEDIA SPECIALIST I
  19                                                               (2.00)
  20     LAW ENFORCEMENT OFFICER
  21                                                               (3.00)
  22     STUDENT SERVICES PROGRAM
  23
  24     COORDINATOR I
  25                                                               (4.00)
  26     TRADES SPECIALIST IV
  27                                                               (2.00)
  28     LIBRARY SPECIALIST
  29                                                               (1.00)
  30     ADMINISTRATIVE ASSISTANT
  31                                                               (2.00)
  32     ACCOUNTANT/FISCAL ANALYST I
  33                                                               (1.00)
  34     STUDENT SERVICES PROGRAM
  35
  36     COORDINATOR II
  37                                                               (3.00)
  38     INFORMATION RESOURCE
  39


SEC. 11-0002 SECTION 11 PAGE 0040 COASTAL CAROLINA UNIVERSITY ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 CONSULTANT I 2 (2.00) 3 PROGRAM COORDINATOR I 4 (1.00) 5 APPLICATION ANALYST II 6 (1.00) 7 NURSE PRACTITIONER III 8 (1.00) 9 UNCLASSIFIED POSITIONS 26,766,393 8,743,740 28,972,753 6,412,666 10 (438.56) (130.91) (402.56) (130.91) 11 PROFESSOR 12 (3.00) 13 ASSOCIATE PROFESSOR 14 (7.50) 15 ASSISTANT PROFESSOR 16 (21.50) 17 LIBRARIAN 18 (1.00) 19 POST DOCTORIAL RESEARCHER 20 (3.00) 21 OTHER PERSONAL SERVICES 8,369,650 10,719,650 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 53,803,794 10,032,524 58,516,317 7,458,788 23 (982.46) (187.74) (982.46) (187.74) 24 OTHER OPERATING EXPENSES 29,018,612 32,413,742 25 SPECIAL ITEMS 26 SCHOLARSHIPS 7,500,000 7,700,000 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 7,500,000 7,700,000 ________________________________________________________________________________________________ 28 TOTAL UNRESTRICTED 90,322,406 10,032,524 98,630,059 7,458,788 29 (982.46) (187.74) (982.46) (187.74) 30 ================================================================================================ 31 B. RESTRICTED 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 182,032 182,032 34 (3.50) (3.50) 35 UNCLASSIFIED POSITIONS 230,585 230,585 36 (7.12) (7.12) 37 OTHER PERSONAL SERVICES 1,059,337 809,337 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,471,954 1,221,954 39 (10.62) (10.62)
SEC. 11-0003 SECTION 11 PAGE 0041 COASTAL CAROLINA UNIVERSITY ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 4,071,938 6,682,589 2 SPECIAL ITEMS 3 SCHOLARSHIPS 13,040,809 15,280,158 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 13,040,809 15,280,158 ________________________________________________________________________________________________ 5 TOTAL RESTRICTED 18,584,701 23,184,701 6 (10.62) (10.62) 7 ================================================================================================ 8 TOTAL EDUCATION & GENERAL 108,907,107 10,032,524 121,814,760 7,458,788 9 (993.08) (187.74) (993.08) (187.74) 10 ================================================================================================ 11 II. AUXILIARY ENTERPRISES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,398,491 630,653 14 (22.00) (22.00) 15 OTHER PERSONAL SERVICES 755,406 650,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 2,153,897 1,280,653 17 (22.00) (22.00) 18 OTHER OPERATING EXPENSES 8,673,135 6,433,490 19 ================================================================================================ 20 TOTAL AUXILIARY ENTERPRISES 10,827,032 7,714,143 21 (22.00) (22.00) 22 ================================================================================================ 23 III. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 15,419,365 2,130,980 16,139,807 1,669,922 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 15,419,365 2,130,980 16,139,807 1,669,922 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 15,419,365 2,130,980 16,139,807 1,669,922 29 ================================================================================================ 30 IV. NONRECURRRING APPROPRIATIONS 31 ARRA STABILIZATION FUNDING 2,270,097 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 2,270,097 33 ================================================================================================ 34 TOTAL NON-RECURRING 2,270,097 35 ================================================================================================ 36 COASTAL CAROLINA UNIVERSITY 37 TOTAL RECURRING BASE 135,153,504 12,163,504 145,668,710 9,128,710 38
SEC. 11-0004 SECTION 11 PAGE 0042 COASTAL CAROLINA UNIVERSITY ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 137,423,601 12,163,504 145,668,710 9,128,710 2 TOTAL AUTHORIZED FTE POSITIONS (1015.08) (187.74) (1015.08) (187.74) 3 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM