South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House

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     SEC.  11-0001                                              SECTION  11                                                 PAGE 0045
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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     155,000     155,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           16,841,474   3,459,828  17,478,402   3,509,828  17,478,402   3,509,828
   7                                     (491.40)     (55.83)    (469.40)     (55.83)    (469.40)     (55.83)
   8    NEW POSITIONS ADDED BY THE
   9    BUDGET AND CONTROL BOARD
  10     INFORMATION RESOURCE
  11
  12     CONSULTANT I
  13                                                               (4.50)                  (4.50)
  14     ADMINISTRATIVE SPECIALIST
  15
  16     II
  17                                                               (2.00)                  (2.00)
  18     STUDENT SERVICES PROGRAM
  19
  20     COORDINATOR I
  21                                                               (2.00)                  (2.00)
  22     MEDIA RESOURCE SPECIALIST
  23                                                               (1.00)                  (1.00)
  24     ADMINISTRATIVE ASSISTANT
  25                                                               (1.00)                  (1.00)
  26     LIBRARY SPECIALIST
  27                                                               (1.00)                  (1.00)
  28     DATA COORDINATOR II
  29                                                               (1.00)                  (1.00)
  30     PROGRAM COORDINATOR
  31                                                               (1.00)                  (1.00)
  32     ACCOUNTANT/FISCAL ANALYST I
  33                                                               (1.00)                  (1.00)
  34     REGISTERED NURSE
  35                                                               (1.00)                  (1.00)
  36     NURSE PRACTITIONER II
  37                                                               (1.00)                  (1.00)
  38   NEW POSITIONS
  39     TRADE SPECIALIST IV                                       98,540                  98,540
  40                                                               (4.00)                  (4.00)


SEC. 11-0002 SECTION 11 PAGE 0046 COASTAL CAROLINA UNIVERSITY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 ADMINISTRATIVE ASSISTANT 24,635 24,635 2 (1.00) (1.00) 3 RESEARCH SPECIALIST I 24,635 24,635 4 (1.00) (1.00) 5 ADMINISTRATIVE SPECIALIST 6 7 II 80,992 80,992 8 (4.00) (4.00) 9 STUDENT SERVICES PROGRAM 10 11 COORDINATOR II 29,975 29,975 12 (1.00) (1.00) 13 BUILDING / GROUNDS 14 15 SPECIALIST II 49,920 49,920 16 (3.00) (3.00) 17 STUDENT SERVICES PROGRAM 18 19 COORDINATOR I 147,810 147,810 20 (6.00) (6.00) 21 INFORMATION RESOURCE 22 23 CONSULTANT 59,950 59,950 24 (2.00) (2.00) 25 MEDIA RESOURCE SPECIALIST I 40,496 40,496 26 (2.00) (2.00) 27 PRODUCTION MANAGER I 29,975 29,975 28 (1.00) (1.00) 29 REGISTERED NURSE 59,950 59,950 30 (2.00) (2.00) 31 NURSE PRACTITIONER III 44,372 44,372 32 (1.00) (1.00) 33 CAMPUS PLANNER 36,476 36,476 34 (1.00) (1.00) 35 ACCOUNTANT / FISCAL 36 37 ANALYST III 50,000 50,000 38 (1.00) (1.00) 39 UNCLASSIFIED POSITIONS 21,632,865 9,497,681 23,337,605 9,717,261 23,337,605 9,717,261 40 (344.31) (130.91) (312.31) (130.91) (312.31) (130.91)


SEC. 11-0003 SECTION 11 PAGE 0047 COASTAL CAROLINA UNIVERSITY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 NEW POSITIONS ADDED BY THE 2 BUDGET AND CONTROL BOARD 3 ASSISTANT PROFESSOR 4 (9.00) (9.00) 5 LECTURER 6 (23.50) (23.50) 7 ATHLETICS COACH 8 (3.00) (3.00) 9 DIRECTOR ADJUNCT FACULTY 10 (2.00) (2.00) 11 NEW POSITIONS 12 LECTURER 1,000,000 1,000,000 13 (18.75) (18.75) 14 ASSISTANT PROFESSOR 2,418,010 2,418,010 15 (27.00) (27.00) 16 ATHLETICS COACH 112,000 112,000 17 (4.00) (4.00) 18 OTHER PERSONAL SERVICES 6,245,819 29,558 8,399,208 29,558 8,399,208 29,558 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 44,875,158 13,142,067 53,677,951 13,411,647 53,677,951 13,411,647 20 (836.71) (187.74) (916.46) (187.74) (916.46) (187.74) 21 OTHER OPERATING EXPENSES 22,607,582 500,000 25,118,294 25,118,294 22 SPECIAL ITEMS 23 SCHOLARSHIPS 11,529,975 11,529,975 11,529,975 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 11,529,975 11,529,975 11,529,975 ________________________________________________________________________________________________ 25 TOTAL UNRESTRICTED 79,012,715 13,642,067 90,326,220 13,411,647 90,326,220 13,411,647 26 (836.71) (187.74) (916.46) (187.74) (916.46) (187.74) 27 ================================================================================================ 28 B. RESTRICTED 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 113,927 182,032 182,032 31 (4.50) (4.50) (4.50) 32 UNCLASSIFIED POSITIONS 230,585 230,585 230,585 33 (7.12) (7.12) (7.12) 34 OTHER PERSONAL SERVICES 1,020,797 1,059,337 1,059,337 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 1,365,309 1,471,954 1,471,954 36 (11.62) (11.62) (11.62) 37 OTHER OPERATING EXPENSES 3,275,043 3,306,938 3,306,938 38 SPECIAL ITEMS 39 SCHOLARSHIPS 13,040,809 13,040,809 13,040,809


SEC. 11-0004 SECTION 11 PAGE 0048 COASTAL CAROLINA UNIVERSITY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 SPECIAL ITEMS 13,040,809 13,040,809 13,040,809 ________________________________________________________________________________________________ 2 TOTAL RESTRICTED 17,681,161 17,819,701 17,819,701 3 (11.62) (11.62) (11.62) 4 ================================================================================================ 5 TOTAL EDUCATION & GENERAL 96,693,876 13,642,067 108,145,921 13,411,647 108,145,921 13,411,647 6 (848.33) (187.74) (928.08) (187.74) (928.08) (187.74) 7 ================================================================================================ 8 II. AUXILIARY ENTERPRISES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,348,363 1,398,491 1,398,491 11 (22.00) (22.00) (22.00) 12 OTHER PERSONAL SERVICES 524,803 755,406 755,406 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,873,166 2,153,897 2,153,897 14 (22.00) (22.00) (22.00) 15 OTHER OPERATING EXPENSES 7,783,937 8,673,135 8,673,135 16 ================================================================================================ 17 TOTAL AUXILIARY ENTERPRISES 9,657,103 10,827,032 10,827,032 18 (22.00) (22.00) (22.00) 19 ================================================================================================ 20 III. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 12,652,332 2,474,697 14,742,331 2,750,303 14,742,331 2,750,303 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 12,652,332 2,474,697 14,742,331 2,750,303 14,742,331 2,750,303 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 12,652,332 2,474,697 14,742,331 2,750,303 14,742,331 2,750,303 26 ================================================================================================ 27 COASTAL CAROLINA UNIVERSITY 28 29 TOTAL FUNDS AVAILABLE 119,003,311 16,116,764 133,715,284 16,161,950 133,715,284 16,161,950 30 TOTAL AUTHORIZED FTE POSITIONS (870.33) (187.74) (950.08) (187.74) (950.08) (187.74) 31 ================================================================================================


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