South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   5-0016                                              SECTION   5F                                                PAGE 0043
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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            9,205,449   2,673,565  10,150,130   3,089,810  10,150,130   3,089,810   9,986,993   2,926,673
   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  13,739,411   7,783,451
  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)


SEC. 5-0017 SECTION 5F PAGE 0044 COASTAL CAROLINA UNIVERSITY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 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 27,781,216 10,835,291 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 41,726,479 10,835,291 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 48,801,700 10,835,291 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. 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 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 6,464,447 2,752,919 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 5,857,999 2,599,704 6,610,025 2,898,497 6,610,025 2,898,497 6,464,447 2,752,919 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 5,857,999 2,599,704 6,610,025 2,898,497 6,610,025 2,898,497 6,464,447 2,752,919 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 61,387,092 13,588,210 25 TOTAL AUTHORIZED FTE POSITIONS (572.08) (188.74) (572.08) (188.74) (594.08) (188.74) (594.08) (188.74) 26 ================================================================================================


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