South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.   5-0013                                              SECTION   5F                                                PAGE 0039
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              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                         125,167     125,167     125,167     125,167     125,167     125,167
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           10,577,391   2,237,071  12,091,474   2,153,804  12,077,157   2,139,487
   7                                     (358.90)     (56.83)    (344.90)     (56.83)    (344.90)     (56.83)
   8    NEW POSITIONS ADDED BY THE
   9    BUDGET AND CONTROL BOARD
  10     CUSTODIAN
  11                                                               (4.00)                  (4.00)
  12     STUDENT SERV PROG
  13
  14     COORDINATOR
  15                                                               (2.00)                  (2.00)
  16     TRADES SPECIALISTS
  17                                                               (2.00)                  (2.00)
  18     FISCAL TECHNICIAN
  19                                                               (1.00)                  (1.00)
  20     LAW ENFORCEMENT OFFICER
  21                                                               (2.00)                  (2.00)
  22   NEW POSITIONS
  23     MEDIA SPECIALIST
  24                                                               (2.00)                  (2.00)
  25     ADMINISTRATIVE SPECIALIST
  26
  27     II
  28                                                               (2.00)                  (2.00)
  29     ADMINISTRATIVE SPECIALIST I
  30                                                               (2.00)                  (2.00)
  31     STUDENT SERVICES PROGRAM
  32
  33     MANAGER II
  34                                                               (1.00)                  (1.00)
  35     STUDENT SERVICES PROGRAM
  36
  37     COORDINATOR II
  38                                                               (4.00)                  (4.00)


SEC. 5-0014 SECTION 5F PAGE 0040 COASTAL CAROLINA UNIVERSITY ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 STUDENT SERVICES PROGRAM 2 3 COORDINATOR I 4 (4.00) (4.00) 5 HUMAN RESOURCES MANAGER I 6 (1.00) (1.00) 7 APPLICATIONS ANALYST II 8 (1.00) (1.00) 9 LAW ENFORCEMENT OFFICER I 10 (2.00) (2.00) 11 RESEARCH SPECIALIST I 12 (1.00) (1.00) 13 PROGRAM ASSISTANT 14 (1.00) (1.00) 15 CUSTODIAL WORKER 16 (3.00) (3.00) 17 GROUNDS WORKER 18 (4.00) (4.00) 19 TRADES SPECIALIST IV 20 (4.00) (4.00) 21 POSTAL SPECIALIST 22 (1.00) (1.00) 23 UNCLASSIFIED POSITIONS 13,806,356 6,660,396 16,085,933 6,413,339 16,043,699 6,371,105 24 (258.06) (130.91) (258.06) (130.91) (258.06) (130.91) 25 NEW POSITIONS ADDED BY THE 26 BUDGET AND CONTROL BOARD 27 ASSISTANT PROFESSOR 28 (3.00) (3.00) 29 NEW POSITIONS 30 ASSISTANT PROFESSOR 31 (14.25) (14.25) 32 ATHLETIC COACH 33 (2.00) (2.00) 34 OTHER PERSONAL SERVICES 4,429,645 4,473,941 4,473,941 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 28,938,559 9,022,634 32,776,515 8,692,310 32,719,964 8,635,759 36 (617.96) (188.74) (667.21) (188.74) (667.21) (188.74) 37 OTHER OPERATING EXPENSES 10,680,263 13,035,862 13,035,862 38 SPECIAL ITEMS 39 SCHOLARSHIPS 6,463,169 8,571,731 8,571,731


SEC. 5-0015 SECTION 5F PAGE 0041 COASTAL CAROLINA UNIVERSITY ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 6,463,169 8,571,731 8,571,731 ________________________________________________________________________________________________ 2 TOTAL UNRESTRICTED 46,081,991 9,022,634 54,384,108 8,692,310 54,327,557 8,635,759 3 (617.96) (188.74) (667.21) (188.74) (667.21) (188.74) 4 ================================================================================================ 5 B. RESTRICTED 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 104,920 108,934 108,934 8 (4.00) (4.00) (4.00) 9 UNCLASSIFIED POSITIONS 216,640 225,306 225,306 10 (7.12) (7.12) (7.12) 11 OTHER PERSONAL SERVICES 916,255 1,007,881 1,007,881 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,237,815 1,342,121 1,342,121 13 (11.12) (11.12) (11.12) 14 OTHER OPERATING EXPENSES 1,946,554 2,141,209 2,141,209 15 SPECIAL ITEMS 16 SCHOLARSHIPS 6,108,421 9,750,085 9,750,085 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 6,108,421 9,750,085 9,750,085 ________________________________________________________________________________________________ 18 TOTAL RESTRICTED 9,292,790 13,233,415 13,233,415 19 (11.12) (11.12) (11.12) 20 ================================================================================================ 21 TOTAL EDUCATION & GENERAL 55,374,781 9,022,634 67,617,523 8,692,310 67,560,972 8,635,759 22 (629.08) (188.74) (678.33) (188.74) (678.33) (188.74) 23 ================================================================================================ 24 II. AUXILIARY ENTERPRISES 25 A. UNRESTRICTED 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,200,076 1,222,078 1,222,078 28 (22.00) (22.00) (22.00) 29 OTHER PERSONAL SERVICES 432,410 475,651 475,651 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,632,486 1,697,729 1,697,729 31 (22.00) (22.00) (22.00) 32 OTHER OPERATING EXPENSES 5,225,335 5,842,575 5,842,575 33 ================================================================================================ 34 TOTAL AUXILIARY ENTERPRISES 6,857,821 7,540,304 7,540,304 35 (22.00) (22.00) (22.00) 36 ================================================================================================ 37 III. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 6,723,823 2,304,416 8,381,080 2,246,718 8,366,048 2,231,686


SEC. 5-0016 SECTION 5F PAGE 0042 COASTAL CAROLINA UNIVERSITY ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 FRINGE BENEFITS 6,723,823 2,304,416 8,381,080 2,246,718 8,366,048 2,231,686 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 6,723,823 2,304,416 8,381,080 2,246,718 8,366,048 2,231,686 4 ================================================================================================ 5 COASTAL CAROLINA UNIVERSITY 6 7 TOTAL FUNDS AVAILABLE 68,956,425 11,327,050 83,538,907 10,939,028 83,467,324 10,867,445 8 TOTAL AUTHORIZED FTE POSITIONS (651.08) (188.74) (700.33) (188.74) (700.33) (188.74) 9 ================================================================================================


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