South Carolina General Assembly

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

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     SEC.   5-0017                                              SECTION   5F                                                PAGE 0051
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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     125,167     125,167
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            8,886,754   2,821,382   9,242,224   2,710,340   9,242,224   2,710,340   9,242,224   2,710,340
   7                                     (306.90)     (56.83)    (306.90)     (56.83)    (306.90)     (56.83)    (306.90)     (56.83)
   8    UNCLASSIFIED POSITIONS         11,837,837   8,038,351  12,311,589   8,032,545  12,311,589   8,032,545  12,311,589   8,032,545
   9                                     (207.06)    (130.91)    (207.06)    (130.91)    (207.06)    (130.91)    (207.06)    (130.91)
  10    OTHER PERSONAL SERVICES         2,500,765               3,132,392               3,132,392               3,132,392
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          23,350,523  10,984,900  24,811,372  10,868,052  24,811,372  10,868,052  24,811,372  10,868,052
  12                                     (514.96)    (188.74)    (514.96)    (188.74)    (514.96)    (188.74)    (514.96)    (188.74)
  13   OTHER OPERATING EXPENSES         7,337,173               7,557,288               7,557,288               7,557,288
  14   SPECIAL ITEMS:
  15    SCHOLARSHIPS                    3,500,000               4,700,000               4,700,000               4,700,000
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS              3,500,000               4,700,000               4,700,000               4,700,000
                                     ________________________________________________________________________________________________
  17  TOTAL UNRESTRICTED               34,187,696  10,984,900  37,068,660  10,868,052  37,068,660  10,868,052  37,068,660  10,868,052
  18                                     (514.96)    (188.74)    (514.96)    (188.74)    (514.96)    (188.74)    (514.96)    (188.74)
  19                                 ================================================================================================
  20  B.  RESTRICTED
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS               75,526                  98,635                  98,635                  98,635
  23                                       (4.00)                  (4.00)                  (4.00)                  (4.00)
  24    UNCLASSIFIED POSITIONS            101,365                 159,734                 159,734                 159,734
  25                                       (7.12)                  (7.12)                  (7.12)                  (7.12)
  26    OTHER PERSONAL SERVICES           471,025                 490,000                 490,000                 490,000
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE             647,916                 748,369                 748,369                 748,369
  28                                      (11.12)                 (11.12)                 (11.12)                 (11.12)
  29   OTHER OPERATING EXPENSES         1,636,881               1,669,619               1,669,619               1,669,619
  30   SPECIAL ITEMS
  31    SCHOLARSHIPS                    3,900,000               4,010,000               4,010,000               4,010,000
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS              3,900,000               4,010,000               4,010,000               4,010,000
                                     ________________________________________________________________________________________________
  33  TOTAL RESTRICTED                  6,184,797               6,427,988               6,427,988               6,427,988
  34                                      (11.12)                 (11.12)                 (11.12)                 (11.12)
  35                                 ================================================================================================
  36 TOTAL EDUCATION & GENERAL         40,372,493  10,984,900  43,496,648  10,868,052  43,496,648  10,868,052  43,496,648  10,868,052
  37                                     (526.08)    (188.74)    (526.08)    (188.74)    (526.08)    (188.74)    (526.08)    (188.74)
  38                                 ================================================================================================
  39 II.  AUXILIARY ENTERPRISES


SEC. 5-0018 SECTION 5F PAGE 0052 COASTAL CAROLINA UNIVERSITY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 A. UNRESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 420,585 771,480 771,480 771,480 4 (21.00) (21.00) (21.00) (21.00) 5 OTHER PERSONAL SERVICES 175,300 233,112 233,112 233,112 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 595,885 1,004,592 1,004,592 1,004,592 7 (21.00) (21.00) (21.00) (21.00) 8 OTHER OPERATING EXPENSES 5,318,149 5,081,746 5,081,746 5,081,746 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 5,914,034 6,086,338 6,086,338 6,086,338 11 (21.00) (21.00) (21.00) (21.00) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 5,098,926 2,336,969 5,712,112 2,453,817 5,712,112 2,453,817 5,712,112 2,453,817 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 5,098,926 2,336,969 5,712,112 2,453,817 5,712,112 2,453,817 5,712,112 2,453,817 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 5,098,926 2,336,969 5,712,112 2,453,817 5,712,112 2,453,817 5,712,112 2,453,817 19 ================================================================================================ 20 IV. SPECIAL ITEMS: 21 PERFORMANCE FUNDING 1,404,345 1,404,345 1,241,705 1,241,705 1,241,705 1,241,705 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 1,404,345 1,404,345 1,241,705 1,241,705 1,241,705 1,241,705 23 ================================================================================================ 24 TOTAL SPECIAL ITEMS 1,404,345 1,404,345 1,241,705 1,241,705 1,241,705 1,241,705 25 ================================================================================================ 26 V. NON-RECURRING APPROPRIATIONS 27 PERFORMANCE FUNDING ALLOCATION 1,404,345 28 ATLANTIC CENTER MARINE 200,000 200,000 29 ART DEPARTMENT SPECIAL 30 ACCREDITATION 75,000 75,000 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 1,679,345 275,000 32 ================================================================================================ 33 TOTAL NON-RECURRING 1,679,345 275,000 34 ================================================================================================ 35 VI. BASE REDUCTION 36 BASE REDUCTION -2,278,234 -2,278,234 -1,589,502 -1,589,502 -1,598,624 -1,598,624 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS -2,278,234 -2,278,234 -1,589,502 -1,589,502 -1,598,624 -1,598,624 38 ================================================================================================


SEC. 5-0019 SECTION 5F PAGE 0053 COASTAL CAROLINA UNIVERSITY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TOTAL BASE REDUCTION -2,278,234 -2,278,234 -1,589,502 -1,589,502 -1,598,624 -1,598,624 2 ================================================================================================ 3 COASTAL CAROLINA UNIVERSITY 4 TOTAL RECURRING BASE 51,385,453 13,321,869 54,421,209 12,447,980 54,947,301 12,974,072 54,938,179 12,964,950 5 6 TOTAL FUNDS AVAILABLE 53,064,798 13,596,869 54,421,209 12,447,980 54,947,301 12,974,072 54,938,179 12,964,950 7 TOTAL AUTHORIZED FTE POSITIONS (547.08) (188.74) (547.08) (188.74) (547.08) (188.74) (547.08) (188.74) 8 ================================================================================================


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