General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 5F COASTAL CAROLINA UNIVERSITY TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 125,167 125,167 (1.00) (1.00) CLASSIFIED POSITIONS 9,242,224 2,710,340 (306.90) (56.83) UNCLASSIFIED POSITIONS 12,311,589 8,032,545 (207.06) (130.91) OTHER PERSONAL SERVICES 3,132,392 _______________________________ TOTAL PERSONAL SERVICE 24,811,372 10,868,052 (514.96) (188.74) OTHER OPERATING EXPENSES 7,557,288 SPECIAL ITEMS: SCHOLARSHIPS 4,700,000 _______________________________ TOTAL SPECIAL ITEMS 4,700,000 _______________________________ TOTAL UNRESTRICTED 37,068,660 10,868,052 (514.96) (188.74) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 98,635 (4.00) UNCLASSIFIED POSITIONS 159,734 (7.12) OTHER PERSONAL SERVICES 490,000 _______________________________ TOTAL PERSONAL SERVICE 748,369 (11.12) OTHER OPERATING EXPENSES 1,669,619 SPECIAL ITEMS SCHOLARSHIPS 4,010,000 _______________________________ TOTAL SPECIAL ITEMS 4,010,000 _______________________________ TOTAL RESTRICTED 6,427,988 (11.12) =============================== TOTAL EDUCATION & GENERAL 43,496,648 10,868,052 (526.08) (188.74) =============================== II. AUXILIARY ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 771,480 (21.00) OTHER PERSONAL SERVICES 233,112 _______________________________ TOTAL PERSONAL SERVICE 1,004,592 (21.00) OTHER OPERATING EXPENSES 5,081,746 =============================== TOTAL AUXILIARY ENTERPRISES 6,086,338 (21.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 5,712,112 2,453,817 _______________________________ TOTAL FRINGE BENEFITS 5,712,112 2,453,817 =============================== TOTAL EMPLOYEE BENEFITS 5,712,112 2,453,817 =============================== IV. SPECIAL ITEMS: PERFORMANCE FUNDING 1,241,705 1,241,705 _______________________________ TOTAL SPECIAL ITEMS 1,241,705 1,241,705 =============================== TOTAL SPECIAL ITEMS 1,241,705 1,241,705 =============================== V. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== *VI. BASE REDUCTION BASE REDUCTION 1,598,624 1,598,624 _______________________________ TOTAL SPECIAL ITEMS 1,598,624 1,598,624 =============================== TOTAL BASE REDUCTION 1,598,624 1,598,624This web page was last updated on Thursday, June 25, 2009 at 11:32 A.M.*Text printed in italic, boldface mark sections vetoed by the Governor June 27, 2001. *Indicates those vetoes sustained by the General Assembly on June 28, 2001.=============================== COASTAL CAROLINA UNIVERSITY TOTAL FUNDS AVAILABLE 54,938,179 12,964,950 TOTAL AUTHORIZED FTE POSITIONS (547.08) (188.74) ===============================