H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 11-0002 SECTION 11 PAGE 0046
COASTAL CAROLINA UNIVERSITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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 23,368,571 9,748,227
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 HOUSE BILL SENATE 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 53,708,917 13,442,613
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 90,357,186 13,442,613
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 HOUSE BILL SENATE 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 13,411,647 108,176,887 13,442,613
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 16,161,950 133,746,250 16,192,916
30 TOTAL AUTHORIZED FTE POSITIONS (870.33) (187.74) (950.08) (187.74) (950.08) (187.74)
31 ================================================================================================
SEC. 11-0001 SECTION 11 PAGE 0045
COASTAL CAROLINA UNIVERSITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 16,841,474 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)
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Tuesday, June 23, 2009 at 11:09 A.M.