General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0017 SECTION 5F PAGE 0044
COASTAL CAROLINA UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 ASSISTANT COACH
2 (5.00) (5.00)
3 OTHER PERSONAL SERVICES 3,132,392 3,929,645 3,929,645 3,929,645
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 24,463,691 10,520,371 28,409,208 11,463,283 28,409,208 11,463,283 28,409,208 11,463,283
5 (539.96) (188.74) (539.96) (188.74) (560.96) (188.74) (560.96) (188.74)
6 OTHER OPERATING EXPENSES 7,557,288 8,545,263 8,545,263 8,545,263
7 SPECIAL ITEMS:
8 SCHOLARSHIPS 4,700,000 5,400,000 5,400,000 5,400,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 4,700,000 5,400,000 5,400,000 5,400,000
________________________________________________________________________________________________
10 TOTAL UNRESTRICTED 36,720,979 10,520,371 42,354,471 11,463,283 42,354,471 11,463,283 42,354,471 11,463,283
11 (539.96) (188.74) (539.96) (188.74) (560.96) (188.74) (560.96) (188.74)
12 ================================================================================================
13 I. EDUCATION AND GENERAL
14 B. RESTRICTED
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 98,635 101,560 101,560 101,560
17 (4.00) (4.00) (4.00) (4.00)
18 UNCLASSIFIED POSITIONS 159,734 208,743 208,743 208,743
19 (7.12) (7.12) (7.12) (7.12)
20 OTHER PERSONAL SERVICES 490,000 549,000 549,000 549,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 748,369 859,303 859,303 859,303
22 (11.12) (11.12) (11.12) (11.12)
23 OTHER OPERATING EXPENSES 1,669,619 1,318,487 1,318,487 1,318,487
24 SPECIAL ITEMS:
25 SCHOLARSHIPS 4,010,000 4,897,431 4,897,431 4,897,431
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 4,010,000 4,897,431 4,897,431 4,897,431
________________________________________________________________________________________________
27 TOTAL RESTRICTED 6,427,988 7,075,221 7,075,221 7,075,221
28 (11.12) (11.12) (11.12) (11.12)
29 ================================================================================================
30 TOTAL EDUCATION & GENERAL 43,148,967 10,520,371 49,429,692 11,463,283 49,429,692 11,463,283 49,429,692 11,463,283
31 (551.08) (188.74) (551.08) (188.74) (572.08) (188.74) (572.08) (188.74)
32 ================================================================================================
33 II. AUXILIARY ENTERPRISES
34 A. UNRESTRICTED
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 771,480 790,365 790,365 790,365
37 (21.00) (21.00) (21.00) (21.00)
38 NEW POSITIONS:
39 CUSTODIAN
40 (1.00) (1.00)
SEC. 5-0018 SECTION 5F PAGE 0045
COASTAL CAROLINA UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 PERSONAL SERVICES 233,112 359,720 359,720 359,720
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,004,592 1,150,085 1,150,085 1,150,085
3 (21.00) (21.00) (22.00) (22.00)
4 OTHER OPERATING EXPENSES 5,081,746 4,970,860 4,970,860 4,970,860
5 ================================================================================================
6 TOTAL AUXILIARY ENTERPRISES 6,086,338 6,120,945 6,120,945 6,120,945
7 (21.00) (21.00) (22.00) (22.00)
8 ================================================================================================
9 III. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 5,857,999 2,599,704 6,610,025 2,898,497 6,610,025 2,898,497 6,610,025 2,898,497
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 5,857,999 2,599,704 6,610,025 2,898,497 6,610,025 2,898,497 6,610,025 2,898,497
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 5,857,999 2,599,704 6,610,025 2,898,497 6,610,025 2,898,497 6,610,025 2,898,497
15 ================================================================================================
16 IV. SPECIAL ITEMS:
17 PERFORMANCE FUNDING 1,241,705 1,241,705
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 1,241,705 1,241,705
19 ================================================================================================
20 TOTAL SPECIAL ITEMS 1,241,705 1,241,705
21 ================================================================================================
22 COASTAL CAROLINA UNIVERSITY
23
24 TOTAL FUNDS AVAILABLE 56,335,009 14,361,780 62,160,662 14,361,780 62,160,662 14,361,780 62,160,662 14,361,780
25 TOTAL AUTHORIZED FTE POSITIONS (572.08) (188.74) (572.08) (188.74) (594.08) (188.74) (594.08) (188.74)
26 ================================================================================================
SEC. 5-0016 SECTION 5F PAGE 0043
COASTAL CAROLINA UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 125,167 125,167 125,167 125,167 125,167 125,167 125,167 125,167
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 9,205,449 2,673,565 10,150,130 3,089,810 10,150,130 3,089,810 10,150,130 3,089,810
7 (319.90) (56.83) (306.90) (56.83) (306.90) (56.83) (306.90) (56.83)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 CUSTODIAN
11 (5.00) (5.00) (5.00)
12 GROUNDS KEEPER
13 (4.00) (4.00) (4.00)
14 SOFTWARE SPECIALIST
15 (2.00) (2.00) (2.00)
16 COMPUTER LAB SPECIALIST
17 (1.00) (1.00) (1.00)
18 NEW POSITIONS:
19 CUSTODIAN
20 (1.00) (1.00)
21 GROUNDS KEEPER
22 (2.00) (2.00)
23 SOFTWARE SPECIALIST
24 (2.00) (2.00)
25 ASSISTANT COACH
26 (4.00) (4.00)
27 UNCLASSIFIED POSITIONS 12,000,683 7,721,639 14,204,266 8,248,306 14,204,266 8,248,306 14,204,266 8,248,306
28 (219.06) (130.91) (207.06) (130.91) (207.06) (130.91) (207.06) (130.91)
29 NEW POSITIONS ADDED BY THE
30 BUDGET AND CONTROL BOARD
31 ASSISTANT PROFESSOR
32 (9.00) (9.00) (9.00)
33 LAW ENFORCEMENT OFFICER
34 (3.00) (3.00) (3.00)
35 PROGRAMMER
36 (1.00) (1.00) (1.00)
37 NEW POSITIONS:
38 ASSISTANT PROFESSOR
39 (7.00) (7.00)
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