H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 5-0015 SECTION 5F PAGE 0041
COASTAL CAROLINA UNIVERSITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 A. UNRESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,222,078 1,270,961
4 (22.00) (22.00)
5 OTHER PERSONAL SERVICES 475,651 494,677
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,697,729 1,765,638
7 (22.00) (22.00)
8 OTHER OPERATING EXPENSES 5,842,575 6,100,533
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 7,540,304 7,866,171
11 (22.00) (22.00)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 8,381,080 2,246,718 9,859,636 2,246,718
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 8,381,080 2,246,718 9,859,636 2,246,718
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 8,381,080 2,246,718 9,859,636 2,246,718
19 ================================================================================================
20 COASTAL CAROLINA UNIVERSITY
21
22 TOTAL FUNDS AVAILABLE 84,385,588 11,785,709 96,736,468 11,748,195
23 TOTAL AUTHORIZED FTE POSITIONS (699.33) (187.74) (699.33) (187.74)
24 ================================================================================================
SEC. 5-0014 SECTION 5F PAGE 0040
COASTAL CAROLINA UNIVERSITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 125,167 125,167 125,167 125,167
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 12,253,207 2,315,537 13,821,146 2,312,041
7 (390.90) (55.83) (390.40) (55.83)
8 UNCLASSIFIED POSITIONS 16,241,323 6,568,729 17,927,084 6,534,711
9 (274.31) (130.91) (274.31) (130.91)
10 OTHER PERSONAL SERVICES 4,503,499 29,558 4,682,457 29,558
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 33,123,196 9,038,991 36,555,854 9,001,477
12 (666.21) (187.74) (665.71) (187.74)
13 OTHER OPERATING EXPENSES 13,535,862 500,000 16,316,262 500,000
14 SPECIAL ITEMS
15 SCHOLARSHIPS 8,571,731 10,114,643
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 8,571,731 10,114,643
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 55,230,789 9,538,991 62,986,759 9,501,477
18 (666.21) (187.74) (665.71) (187.74)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 108,934 109,656
23 (4.00) (4.50)
24 UNCLASSIFIED POSITIONS 225,306 223,869
25 (7.12) (7.12)
26 OTHER PERSONAL SERVICES 1,007,881 1,097,541
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,342,121 1,431,066
28 (11.12) (11.62)
29 OTHER OPERATING EXPENSES 2,141,209 3,086,465
30 SPECIAL ITEMS
31 SCHOLARSHIPS 9,750,085 11,506,371
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 9,750,085 11,506,371
________________________________________________________________________________________________
33 TOTAL RESTRICTED 13,233,415 16,023,902
34 (11.12) (11.62)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 68,464,204 9,538,991 79,010,661 9,501,477
37 (677.33) (187.74) (677.33) (187.74)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
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Tuesday, June 23, 2009 at 1:55 P.M.