General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 5F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL ACADEMIC SUPPORT
===============================
V. STUDENT SERVICES
PERSONAL SERVICE
===============================
TOTAL STUDENT SERVICES
===============================
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
===============================
TOTAL INSTITUTIONAL SUPPORT
===============================
VII. OPERATION & MAINTENANCE OF
PERSONAL SERVICE
===============================
TOTAL OPER & MAINTENANCE OF
PLANT
===============================
VIII. SCHOLARSHIPS
OTHER OPERATING EXPENSES
===============================
TOTAL SCHOLARSHIPS
===============================
IX. AUXILIARY
GENERAL
PERSONAL SERVICE
===============================
TOTAL AUXILIARY
===============================
X. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 119,207 119,207
(1.00) (1.00)
CLASSIFIED POSITIONS 8,286,754 2,221,382
(294.90) (56.83)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST
(3.00)
FISCAL TECHNICIAN
(1.00)
BUILDING/GROUNDS
PAGE: 44
1 SEC. 5F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
SPECIALIST I
(1.00)
SOFTWARE SPECIALIST
(3.00)
COMMUNICATIONS SPECIALIST I
(1.00)
TRADES SPECIALIST III
(1.00)
LAW ENFORCEMENT OFFICER I
(1.00)
BLD & GROUNDS SPEC. II
(1.00)
UNCLASSIFIED POSITIONS 11,110,189 7,310,703
(197.06) (130.91)
NEW POSITIONS:
ASSISTANT PROFESSOR
(8.00)
ASSISTANT COACH
(2.00)
OTHER PERSONAL SERVICES 2,500,765
_______________________________
TOTAL PERSONAL SERVICE 22,016,915 9,651,292
(514.96) (188.74)
OTHER OPERATING EXPENSES 7,337,173
SPECIAL ITEMS
SCHOLARSHIPS 3,500,000
_______________________________
TOTAL SPECIAL ITEMS 3,500,000
_______________________________
TOTAL UNRESTRICTED 32,854,088 9,651,292
(514.96) (188.74)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 75,526
(4.00)
UNCLASSIFIED POSITIONS 101,365
(7.12)
OTHER PERSONAL SERVICES 471,025
_______________________________
TOTAL PERSONAL SERVICE 647,916
(11.12)
OTHER OPERATING EXPENSES 1,636,881
SPECIAL ITEMS
SCHOLARSHIPS 3,900,000
_______________________________
TOTAL SPECIAL ITEMS 3,900,000
_______________________________
TOTAL RESTRICTED 6,184,797
(11.12)
===============================
PAGE: 45
1 SEC. 5F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EDUCATION & GENERAL 39,038,885 9,651,292
(526.08) (188.74)
===============================
XI. AUXILIARY ENTERPRISES
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 420,585
(14.00)
NEW POSITIONS:
COUNSELOR
(1.00)
BUILDING/GROUNDS SPEC II
(1.00)
CLERK
(2.00)
CASHIER
(1.00)
STUDENT SERVICES
COORDINATOR
(1.00)
TRADES SPEC III.
(1.00)
OTHER PERSONAL SERVICES 175,300
_______________________________
TOTAL PERSONAL SERVICE 595,885
(21.00)
OTHER OPERATING EXPENSES 5,318,149
===============================
TOTAL AUXILIARY ENTERPRISES 5,914,034
(21.00)
===============================
XII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,098,926 2,336,969
_______________________________
TOTAL FRINGE BENEFITS 5,098,926 2,336,969
===============================
TOTAL EMPLOYEE BENEFITS 5,098,926 2,336,969
===============================
XIII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
COASTAL CAROLINA UNIVERSITY PAGE: 46
1 SEC. 5F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 50,051,845 11,988,261
TOTAL AUTHORIZED FTE POSITIONS (547.08) (188.74)
=============================== PAGE: 47
1 SEC. 5F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE
_______________________________
TOTAL INSTRUCTION-GENERAL
===============================
B. RESTRICTED:
PERSONAL SERVICE
_______________________________
TOTAL INSTRUCTION-RESTRICTED
===============================
TOTAL INSTRUCTION
===============================
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
_______________________________
TOTAL GENERAL
===============================
B. RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL RESEARCH-RESTRICTED
===============================
TOTAL RESEARCH
===============================
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
_______________________________
TOTAL PUBLIC SERVICE-GENERAL
===============================
B. RESTRICTED
PERSONAL SERVICE
_______________________________
TOTAL PUBLIC
SERVICE-RESTRICTED
===============================
TOTAL PUBLIC SERVICE
===============================
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE
_______________________________
TOTAL ACAD SUPP LIBRARY
===============================
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE
_______________________________
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT
===============================
PAGE: 43
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