H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 11
H17-COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 155,000 155,000
(1.00) (1.00)
CLASSIFIED POSITIONS 19,024,488 1,645,521
(513.90) (55.83)
UNCLASSIFIED POSITIONS 26,766,393 8,743,740
(402.56) (130.91)
OTHER PERSONAL SERVICES 8,369,650
____________________________
TOTAL PERSONAL SERVICE 54,315,531 10,544,261
(917.46) (187.74)
OTHER OPERATING EXPENSES 29,018,612
SPECIAL ITEMS
SCHOLARSHIPS 7,500,000
____________________________
TOTAL SPECIAL ITEMS 7,500,000
____________________________
TOTAL UNRESTRICTED 90,834,143 10,544,261
(917.46) (187.74)
============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 182,032
(3.50)
UNCLASSIFIED POSITIONS 230,585
(7.12)
OTHER PERSONAL SERVICES 1,059,337
____________________________
TOTAL PERSONAL SERVICE 1,471,954
(10.62)
OTHER OPERATING EXPENSES 4,071,938
SPECIAL ITEMS
SCHOLARSHIPS 13,040,809
____________________________
TOTAL SPECIAL ITEMS 13,040,809
____________________________
TOTAL RESTRICTED 18,584,701
(10.62)
============================
TOT EDUCATION & GENERAL 109,418,844 10,544,261
(928.08) (187.74)
============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,398,491
(22.00)
OTHER PERSONAL SERVICES 755,406
____________________________
TOTAL PERSONAL SERVICE 2,153,897
(22.00)
OTHER OPERATING EXPENSES 8,673,135
============================
TOT AUXILIARY ENTERPRISES 10,827,032
(22.00)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 15,419,365 2,130,980
____________________________
TOTAL FRINGE BENEFITS 15,419,365 2,130,980
============================
TOTAL EMPLOYEE BENEFITS 15,419,365 2,130,980
============================
COASTAL CAROLINA UNIV
TOTAL FUNDS AVAILABLE 135,665,241 12,675,241
TOTAL AUTH FTE POSITIONS (950.08) (187.74)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM