South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

  SEC.  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)

                              PAGE:   38


SEC. 5F COASTAL CAROLINA UNIVERSITY TOTAL FUNDS GENERAL FUNDS ______________ _____________ 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 =============================== COASTAL CAROLINA UNIVERSITY TOTAL FUNDS AVAILABLE 54,938,179 12,964,950 TOTAL AUTHORIZED FTE POSITIONS (547.08) (188.74) =============================== PAGE: 39
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