South Carolina General Assembly

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      1,598,624

*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) ===============================
This web page was last updated on Thursday, June 25, 2009 at 11:32 A.M.