H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 5-0016 SECTION 5F PAGE 0042
COASTAL CAROLINA UNIVERSITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 8,545,263 10,680,263 10,680,263
2 SPECIAL ITEMS
3 SCHOLARSHIPS 5,400,000 6,463,169 6,463,169
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 5,400,000 6,463,169 6,463,169
________________________________________________________________________________________________
5 TOTAL UNRESTRICTED 41,845,810 10,954,622 48,013,979 10,954,622 46,081,991 9,022,634
6 (560.96) (188.74) (560.96) (188.74) (603.96) (188.74)
7 ================================================================================================
8 B. RESTRICTED
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 101,560 104,920 104,920
11 (4.00) (4.00) (4.00)
12 UNCLASSIFIED POSITIONS 208,743 216,640 216,640
13 (7.12) (7.12) (7.12)
14 OTHER PERSONAL SERVICES 549,000 916,255 916,255
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 859,303 1,237,815 1,237,815
16 (11.12) (11.12) (11.12)
17 OTHER OPERATING EXPENSES 1,318,487 1,946,554 1,946,554
18 SPECIAL ITEMS
19 SCHOLARSHIPS 4,897,431 6,108,421 6,108,421
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 4,897,431 6,108,421 6,108,421
________________________________________________________________________________________________
21 TOTAL RESTRICTED 7,075,221 9,292,790 9,292,790
22 (11.12) (11.12) (11.12)
23 ================================================================================================
24 TOTAL EDUCATION & GENERAL 48,921,031 10,954,622 57,306,769 10,954,622 55,374,781 9,022,634
25 (572.08) (188.74) (572.08) (188.74) (615.08) (188.74)
26 ================================================================================================
27 II. AUXILIARY ENTERPRISES
28 A. UNRESTRICTED
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 790,365 1,200,076 1,200,076
31 (22.00) (22.00) (22.00)
32 OTHER PERSONAL SERVICES 359,720 432,410 432,410
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,150,085 1,632,486 1,632,486
34 (22.00) (22.00) (22.00)
35 OTHER OPERATING EXPENSES 4,970,860 5,225,335 5,225,335
36 ================================================================================================
37 TOTAL AUXILIARY ENTERPRISES 6,120,945 6,857,821 6,857,821
38 (22.00) (22.00) (22.00)
39 ================================================================================================
SEC. 5-0017 SECTION 5F PAGE 0043
COASTAL CAROLINA UNIVERSITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 6,501,234 2,789,706 7,209,113 2,789,706 6,723,823 2,304,416
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 6,501,234 2,789,706 7,209,113 2,789,706 6,723,823 2,304,416
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 6,501,234 2,789,706 7,209,113 2,789,706 6,723,823 2,304,416
7 ================================================================================================
8 COASTAL CAROLINA UNIVERSITY
9
10 TOTAL FUNDS AVAILABLE 61,543,210 13,744,328 71,373,703 13,744,328 68,956,425 11,327,050
11 TOTAL AUTHORIZED FTE POSITIONS (594.08) (188.74) (594.08) (188.74) (637.08) (188.74)
12 ================================================================================================
SEC. 5-0015 SECTION 5F PAGE 0041
COASTAL CAROLINA UNIVERSITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,106,324 3,046,004 11,386,324 3,046,004 10,577,391 2,237,071
7 (327.90) (56.83) (327.90) (56.83) (327.90) (56.83)
8 NEW POSITIONS
9 CUSTODIAN
10 (2.00)
11 GROUNDS KEEPER
12 (2.00)
13 ADMINISTRATIVE SPECIALIST
14 (5.00)
15 MEDIA SPECIALIST
16 (1.00)
17 ASSOCIATE ENGINEER
18 (1.00)
19 ENGINEER
20 (1.00)
21 SOFTWARE SPECIALIST
22 (3.00)
23 LIBRARY TECHNICAL ASSISTANT
24 (1.00)
25 LAW ENFORCEMENT OFFICER
26 (1.00)
27 UNCLASSIFIED POSITIONS 13,739,411 7,783,451 14,929,411 7,783,451 13,806,356 6,660,396
28 (232.06) (130.91) (232.06) (130.91) (232.06) (130.91)
29 NEW POSITIONS
30 ASSISTANT PROFESSOR
31 (14.00)
32 STUDENT SERVICES PROGRAM
33
34 COORDINATOR
35 (4.00)
36 ASSISTANT COACH
37 (8.00)
38 OTHER PERSONAL SERVICES 3,929,645 4,429,645 4,429,645
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 27,900,547 10,954,622 30,870,547 10,954,622 28,938,559 9,022,634
40 (560.96) (188.74) (560.96) (188.74) (603.96) (188.74)
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Thursday, June 25, 2009 at 10:57 A.M.