General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0018 SECTION 5F PAGE 0052
COASTAL CAROLINA UNIVERSITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 420,585 771,480 771,480 771,480
4 (21.00) (21.00) (21.00) (21.00)
5 OTHER PERSONAL SERVICES 175,300 233,112 233,112 233,112
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 595,885 1,004,592 1,004,592 1,004,592
7 (21.00) (21.00) (21.00) (21.00)
8 OTHER OPERATING EXPENSES 5,318,149 5,081,746 5,081,746 5,081,746
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 5,914,034 6,086,338 6,086,338 6,086,338
11 (21.00) (21.00) (21.00) (21.00)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 5,098,926 2,336,969 5,712,112 2,453,817 5,712,112 2,453,817 5,712,112 2,453,817
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 5,098,926 2,336,969 5,712,112 2,453,817 5,712,112 2,453,817 5,712,112 2,453,817
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 5,098,926 2,336,969 5,712,112 2,453,817 5,712,112 2,453,817 5,712,112 2,453,817
19 ================================================================================================
20 IV. SPECIAL ITEMS:
21 PERFORMANCE FUNDING 1,404,345 1,404,345 1,241,705 1,241,705 1,241,705 1,241,705
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 1,404,345 1,404,345 1,241,705 1,241,705 1,241,705 1,241,705
23 ================================================================================================
24 TOTAL SPECIAL ITEMS 1,404,345 1,404,345 1,241,705 1,241,705 1,241,705 1,241,705
25 ================================================================================================
26 V. NON-RECURRING APPROPRIATIONS
27 PERFORMANCE FUNDING ALLOCATION 1,404,345
28 ATLANTIC CENTER MARINE 200,000 200,000
29 ART DEPARTMENT SPECIAL
30 ACCREDITATION 75,000 75,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 1,679,345 275,000
32 ================================================================================================
33 TOTAL NON-RECURRING 1,679,345 275,000
34 ================================================================================================
35 VI. BASE REDUCTION
36 BASE REDUCTION -2,278,234 -2,278,234 -1,589,502 -1,589,502 -1,598,624 -1,598,624
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS -2,278,234 -2,278,234 -1,589,502 -1,589,502 -1,598,624 -1,598,624
38 ================================================================================================
SEC. 5-0019 SECTION 5F PAGE 0053
COASTAL CAROLINA UNIVERSITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 BASE REDUCTION -2,278,234 -2,278,234 -1,589,502 -1,589,502 -1,598,624 -1,598,624
2 ================================================================================================
3 COASTAL CAROLINA UNIVERSITY
4 TOTAL RECURRING BASE 51,385,453 13,321,869 54,421,209 12,447,980 54,947,301 12,974,072 54,938,179 12,964,950
5
6 TOTAL FUNDS AVAILABLE 53,064,798 13,596,869 54,421,209 12,447,980 54,947,301 12,974,072 54,938,179 12,964,950
7 TOTAL AUTHORIZED FTE POSITIONS (547.08) (188.74) (547.08) (188.74) (547.08) (188.74) (547.08) (188.74)
8 ================================================================================================
SEC. 5-0017 SECTION 5F PAGE 0051
COASTAL CAROLINA UNIVERSITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 125,167 125,167 125,167 125,167 125,167 125,167 125,167 125,167
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,886,754 2,821,382 9,242,224 2,710,340 9,242,224 2,710,340 9,242,224 2,710,340
7 (306.90) (56.83) (306.90) (56.83) (306.90) (56.83) (306.90) (56.83)
8 UNCLASSIFIED POSITIONS 11,837,837 8,038,351 12,311,589 8,032,545 12,311,589 8,032,545 12,311,589 8,032,545
9 (207.06) (130.91) (207.06) (130.91) (207.06) (130.91) (207.06) (130.91)
10 OTHER PERSONAL SERVICES 2,500,765 3,132,392 3,132,392 3,132,392
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 23,350,523 10,984,900 24,811,372 10,868,052 24,811,372 10,868,052 24,811,372 10,868,052
12 (514.96) (188.74) (514.96) (188.74) (514.96) (188.74) (514.96) (188.74)
13 OTHER OPERATING EXPENSES 7,337,173 7,557,288 7,557,288 7,557,288
14 SPECIAL ITEMS:
15 SCHOLARSHIPS 3,500,000 4,700,000 4,700,000 4,700,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 3,500,000 4,700,000 4,700,000 4,700,000
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 34,187,696 10,984,900 37,068,660 10,868,052 37,068,660 10,868,052 37,068,660 10,868,052
18 (514.96) (188.74) (514.96) (188.74) (514.96) (188.74) (514.96) (188.74)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 75,526 98,635 98,635 98,635
23 (4.00) (4.00) (4.00) (4.00)
24 UNCLASSIFIED POSITIONS 101,365 159,734 159,734 159,734
25 (7.12) (7.12) (7.12) (7.12)
26 OTHER PERSONAL SERVICES 471,025 490,000 490,000 490,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 647,916 748,369 748,369 748,369
28 (11.12) (11.12) (11.12) (11.12)
29 OTHER OPERATING EXPENSES 1,636,881 1,669,619 1,669,619 1,669,619
30 SPECIAL ITEMS
31 SCHOLARSHIPS 3,900,000 4,010,000 4,010,000 4,010,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 3,900,000 4,010,000 4,010,000 4,010,000
________________________________________________________________________________________________
33 TOTAL RESTRICTED 6,184,797 6,427,988 6,427,988 6,427,988
34 (11.12) (11.12) (11.12) (11.12)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 40,372,493 10,984,900 43,496,648 10,868,052 43,496,648 10,868,052 43,496,648 10,868,052
37 (526.08) (188.74) (526.08) (188.74) (526.08) (188.74) (526.08) (188.74)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
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