General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0028 SECTION 5F PAGE 0061
COASTAL CAROLINA UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 50,300
2 (2.50)
3 UNCLASSIFIED POSITIONS 97,520
4 (7.12)
5 OTHER PERSONAL SERVICES 230,935
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 378,755
7 (9.62)
8 OTHER OPERATING EXPENSES 519,442
________________________________________________________________________________________________
9 TOTAL RESEARCH-RESTRICTED 898,197
10 (9.62)
11 ================================================================================================
12 TOTAL RESEARCH 1,238,768
13 (14.37)
14 ================================================================================================
15 III. PUBLIC SERVICE
16 A. GENERAL
17 PERSONAL SERVICE
18 UNCLASSIFIED POSITIONS 36,195
19 (1.45)
20 OTHER PERSONAL SERVICES 28,468
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 64,663
22 (1.45)
23 OTHER OPERATING EXPENSES 248,769
________________________________________________________________________________________________
24 TOTAL PUBLIC SERVICE-GENERAL 313,432
25 (1.45)
26 ================================================================================================
27 B. RESTRICTED
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 51,364
30 (1.50)
31 OTHER PERSONAL SERVICES 142,797
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 194,161
33 (1.50)
34 OTHER OPERATING EXPENSES 359,749
________________________________________________________________________________________________
35 TOTAL PUBLIC SERVICE-RESTRICTED 553,910
36 (1.50)
37 ================================================================================================
38 TOTAL PUBLIC SERVICE 867,342
39 (2.95)
40 ================================================================================================
SEC. 5-0029 SECTION 5F PAGE 0062
COASTAL CAROLINA UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 IV. ACADEMIC SUPPORT
2 A. LIBRARY
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 286,415 58,976
5 (16.26) (2.26)
6 UNCLASSIFIED POSITIONS 353,640 98,764
7 (8.78) (1.63)
8 OTHER PERSONAL SERVICES 45,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 685,055 157,740
10 (25.04) (3.89)
11 OTHER OPERATING EXPENSES 678,560
________________________________________________________________________________________________
12 TOTAL ACAD SUPP LIBRARY 1,363,615 157,740
13 (25.04) (3.89)
14 ================================================================================================
15 B. OTHER ACADEMIC SUPPORT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,053,001 136,580
18 (42.93) (3.85)
19 UNCLASSIFIED POSITIONS 338,276 183,978
20 (6.90) (3.25)
21 OTHER PERSONAL SERVICES 59,560 32,985
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,450,837 353,543
23 (49.83) (7.10)
24 OTHER OPERATING EXPENSES 333,471
________________________________________________________________________________________________
25 TOTAL ACAD SUPP-OTHER ACAD
26 SUPPORT 1,784,308 353,543
27 (49.83) (7.10)
28 ================================================================================================
29 TOTAL ACADEMIC SUPPORT 3,147,923 511,283
30 (74.87) (10.99)
31 ================================================================================================
32 V. STUDENT SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,479,713 544,685
35 (55.60) (15.25)
36 UNCLASSIFIED POSITIONS 677,669 328,745
37 (11.60) (3.85)
38 OTHER PERSONAL SERVICES 385,760
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,543,142 873,430
40 (67.20) (19.10)
SEC. 5-0030 SECTION 5F PAGE 0063
COASTAL CAROLINA UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 1,978,654
2 ================================================================================================
3 TOTAL STUDENT SERVICES 4,521,796 873,430
4 (67.20) (19.10)
5 ================================================================================================
6 VI. INSTITUTIONAL SUPPORT
7 PERSONAL SERVICE
8 PRESIDENT 119,207 119,207
9 (1.00) (1.00)
10 CLASSIFIED POSITIONS 2,012,991 626,437
11 (63.95) (17.45)
12 UNCLASSIFIED POSITIONS 441,165 255,670
13 (7.00) (3.50)
14 OTHER PERSONAL SERVICES 335,645
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,909,008 1,001,314
16 (71.95) (21.95)
17 OTHER OPERATING EXPENSES 1,398,654
18 ================================================================================================
19 TOTAL INSTITUTIONAL SUPPORT 4,307,662 1,001,314
20 (71.95) (21.95)
21 ================================================================================================
22 VII. OPERATION & MAINTENANCE OF
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,464,170 385,655
25 (74.10) (12.65)
26 OTHER PERSONAL SERVICES 145,365
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,609,535 385,655
28 (74.10) (12.65)
29 OTHER OPERATING EXPENSES 1,398,546
30 ================================================================================================
31 TOTAL OPER & MAINTENANCE OF
32 PLANT 3,008,081 385,655
33 (74.10) (12.65)
34 ================================================================================================
35 VIII. SCHOLARSHIPS
36 OTHER OPERATING EXPENSES
37 OTHER OPERATING EXPENSES 6,717,979
38 ================================================================================================
SEC. 5-0031 SECTION 5F PAGE 0064
COASTAL CAROLINA UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL SCHOLARSHIPS 6,717,979
2 ================================================================================================
3 IX. AUXILIARY
4 GENERAL
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 401,545
7 (14.00)
8 OTHER PERSONAL SERVICES 165,295
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 566,840
10 (14.00)
11 OTHER OPERATING EXPENSES 3,758,125
12 ================================================================================================
13 TOTAL AUXILIARY 4,324,965
14 (14.00)
15 ================================================================================================
16 X. EDUCATION & GENERAL
17 A. UNRESTRICTED
18 PERSONAL SERVICE
19 PRESIDENT 119,207 119,207 119,207 119,207 119,207 119,207
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 CLASSIFIED POSITIONS 8,286,754 2,221,382 8,286,754 2,221,382 8,286,754 2,221,382
22 (294.90) (56.83) (294.90) (56.83) (294.90) (56.83)
23 NEW POSITIONS:
24 ADMINISTRATIVE SPECIALIST
25 (1.00) (1.00) (3.00)
26 FISCAL TECHNICIAN
27 (1.00) (1.00) (1.00)
28 BUILDING/GROUNDS
29
30 SPECIALIST I
31 (1.00) (1.00) (1.00)
32 SOFTWARE SPECIALIST
33 (2.00) (2.00) (3.00)
34 COMMUNICATIONS SPECIALIST I
35 (1.00) (1.00) (1.00)
36 TRADES SPECIALIST III
37 (1.00) (1.00) (1.00)
38 LAW ENFORCEMENT OFFICER I
39 (1.00) (1.00)
SEC. 5-0032 SECTION 5F PAGE 0065
COASTAL CAROLINA UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 BLD & GROUNDS SPEC. II
2 (1.00)
3 UNCLASSIFIED POSITIONS 11,110,189 7,310,703 11,110,189 7,310,703 11,110,189 7,310,703
4 (197.06) (130.91) (197.06) (130.91) (197.06) (130.91)
5 NEW POSITIONS:
6 ASSISTANT PROFESSOR
7 (6.00) (8.00) (8.00)
8 ASSISTANT COACH
9 (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 2,500,765 2,500,765 2,500,765
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 22,016,915 9,651,292 22,016,915 9,651,292 22,016,915 9,651,292
12 (507.96) (188.74) (510.96) (188.74) (514.96) (188.74)
13 OTHER OPERATING EXPENSES 7,337,173 7,337,173 7,337,173
14 SPECIAL ITEMS
15 SCHOLARSHIPS 3,500,000 3,500,000 3,500,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 3,500,000 3,500,000 3,500,000
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 32,854,088 9,651,292 32,854,088 9,651,292 32,854,088 9,651,292
18 (507.96) (188.74) (510.96) (188.74) (514.96) (188.74)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 75,526 75,526 75,526
23 (4.00) (4.00) (4.00)
24 UNCLASSIFIED POSITIONS 101,365 101,365 101,365
25 (7.12) (7.12) (7.12)
26 OTHER PERSONAL SERVICES 471,025 471,025 471,025
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 647,916 647,916 647,916
28 (11.12) (11.12) (11.12)
29 OTHER OPERATING EXPENSES 1,636,881 1,636,881 1,636,881
30 SPECIAL ITEMS
31 SCHOLARSHIPS 3,900,000 3,900,000 3,900,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 3,900,000 3,900,000 3,900,000
________________________________________________________________________________________________
33 TOTAL RESTRICTED 6,184,797 6,184,797 6,184,797
34 (11.12) (11.12) (11.12)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 39,038,885 9,651,292 39,038,885 9,651,292 39,038,885 9,651,292
37 (519.08) (188.74) (522.08) (188.74) (526.08) (188.74)
38 ================================================================================================
39 XI. AUXILIARY ENTERPRISES
SEC. 5-0033 SECTION 5F PAGE 0066
COASTAL CAROLINA UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 A. UNRESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 420,585 420,585 420,585
4 (14.00) (14.00) (14.00)
5 NEW POSITIONS:
6 COUNSELOR
7 (1.00) (1.00) (1.00)
8 BUILDING/GROUNDS
9
10 SPECIALIST II
11 (1.00) (1.00) (1.00)
12 CLERK
13 (1.00) (1.00) (2.00)
14 CASHIER
15 (1.00) (1.00) (1.00)
16 STUDENT SERVICES
17
18 COORDINATOR
19 (1.00) (1.00) (1.00)
20 TRADES SPECIALIST III.
21 (1.00)
22 OTHER PERSONAL SERVICES 175,300 175,300 175,300
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 595,885 595,885 595,885
24 (19.00) (19.00) (21.00)
25 OTHER OPERATING EXPENSES 5,318,149 5,318,149 5,318,149
26 ================================================================================================
27 TOTAL AUXILIARY ENTERPRISES 5,914,034 5,914,034 5,914,034
28 (19.00) (19.00) (21.00)
29 ================================================================================================
30 XII. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 4,909,992 2,225,685 5,098,926 2,336,969 5,098,926 2,336,969 5,098,926 2,336,969
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 4,909,992 2,225,685 5,098,926 2,336,969 5,098,926 2,336,969 5,098,926 2,336,969
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 4,909,992 2,225,685 5,098,926 2,336,969 5,098,926 2,336,969 5,098,926 2,336,969
36 ================================================================================================
37 XIII. NON-RECURRING
38 FORMULA ADJUSTMENT 1,448,623 241,761
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 1,448,623 241,761
SEC. 5-0034 SECTION 5F PAGE 0067
COASTAL CAROLINA UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL NON-RECURRING 1,448,623 241,761
3 ================================================================================================
4 COASTAL CAROLINA UNIVERSITY
5 TOTAL RECURRING BASE 45,904,731 11,988,261 50,051,845 11,988,261 50,051,845 11,988,261 50,051,845 11,988,261
6
7 TOTAL FUNDS AVAILABLE 47,353,354 12,230,022 50,051,845 11,988,261 50,051,845 11,988,261 50,051,845 11,988,261
8 TOTAL AUTHORIZED FTE POSITIONS (518.08) (188.74) (538.08) (188.74) (541.08) (188.74) (547.08) (188.74)
9 ================================================================================================
SEC. 5-0027 SECTION 5F PAGE 0060
COASTAL CAROLINA UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INSTRUCTION:
2 A. GENERAL:
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 983,691 174,993
5 (40.56) (5.37)
6 UNCLASSIFIED POSITIONS 9,105,535 6,804,039
7 (158.08) (118.68)
8 OTHER PERSONAL SERVICES 1,025,355
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 11,114,581 6,979,032
10 (198.64) (124.05)
11 OTHER OPERATING EXPENSES 1,555,682 11,862
________________________________________________________________________________________________
12 TOTAL INSTRUCTION-GENERAL 12,670,263 6,990,894
13 (198.64) (124.05)
14 ================================================================================================
15 B. RESTRICTED:
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 61,320
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 61,320
19 OTHER OPERATING EXPENSES 128,640
________________________________________________________________________________________________
20 TOTAL INSTRUCTION-RESTRICTED 189,960
21 ================================================================================================
22 TOTAL INSTRUCTION 12,860,223 6,990,894
23 (198.64) (124.05)
24 ================================================================================================
25 II. RESEARCH
26 A. GENERAL
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 58,928
29 (1.50)
30 UNCLASSIFIED POSITIONS 116,258
31 (3.25)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 175,186
33 (4.75)
34 OTHER OPERATING EXPENSES 165,385
________________________________________________________________________________________________
35 TOTAL GENERAL 340,571
36 (4.75)
37 ================================================================================================
38 B. RESTRICTED
39 PERSONAL SERVICE
This web page was last updated on
Friday, June 26, 2009 at 9:51 A.M.