South Carolina General Assembly

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

  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               10,106,324      3,046,004
                                           (306.90)        (56.83)
      NEW POSITIONS ADDED BY THE
      BUDGET AND CONTROL BOARD
       CUSTODIAN
                                             (5.00)
       GROUNDS KEEPER
                                             (4.00)
       SOFTWARE SPECIALIST
                                             (2.00)
       COMPUTER LAB SPECIALIST
                                             (1.00)
     NEW POSITIONS:
       CUSTODIAN
                                             (1.00)
       GROUNDS KEEPER
                                             (2.00)
       SOFTWARE SPECIALIST
                                             (2.00)
       ASSISTANT COACH
                                             (4.00)
      UNCLASSIFIED POSITIONS             13,739,411      7,783,451
                                           (207.06)       (130.91)
      NEW POSITIONS ADDED BY THE
      BUDGET AND CONTROL BOARD
       ASSISTANT PROFESSOR
                                             (9.00)
       LAW ENFORCEMENT OFFICER
                                             (3.00)
       PROGRAMMER
                                             (1.00)
     NEW POSITIONS:
       ASSISTANT PROFESSOR
                                             (7.00)
       ASSISTANT COACH
                                             (5.00)
      OTHER PERSONAL SERVICES             3,929,645
                                     _______________________________
     TOTAL PERSONAL SERVICE              27,900,547     10,954,622
                                           (560.96)       (188.74)

                              PAGE:   36


SEC. 5F COASTAL CAROLINA UNIVERSITY TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 8,545,263 SPECIAL ITEMS: SCHOLARSHIPS 5,400,000 _______________________________ TOTAL SPECIAL ITEMS 5,400,000 _______________________________ TOTAL UNRESTRICTED 41,845,810 10,954,622 (560.96) (188.74) =============================== I. EDUCATION AND GENERAL B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 101,560 (4.00) UNCLASSIFIED POSITIONS 208,743 (7.12) OTHER PERSONAL SERVICES 549,000 _______________________________ TOTAL PERSONAL SERVICE 859,303 (11.12) OTHER OPERATING EXPENSES 1,318,487 SPECIAL ITEMS: SCHOLARSHIPS 4,897,431 _______________________________ TOTAL SPECIAL ITEMS 4,897,431 _______________________________ TOTAL RESTRICTED 7,075,221 (11.12) =============================== TOTAL EDUCATION & GENERAL 48,921,031 10,954,622 (572.08) (188.74) =============================== II. AUXILIARY ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 790,365 (21.00) NEW POSITIONS: CUSTODIAN (1.00) OTHER PERSONAL SERVICES 359,720 _______________________________ TOTAL PERSONAL SERVICE 1,150,085 (22.00) OTHER OPERATING EXPENSES 4,970,860 =============================== TOTAL AUXILIARY ENTERPRISES 6,120,945 (22.00) =============================== PAGE: 37
SEC. 5F COASTAL CAROLINA UNIVERSITY TOTAL FUNDS GENERAL FUNDS ______________ _____________ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 6,464,447 2,752,919 _______________________________ TOTAL FRINGE BENEFITS 6,464,447 2,752,919 =============================== TOTAL EMPLOYEE BENEFITS 6,464,447 2,752,919 =============================== COASTAL CAROLINA UNIVERSITY TOTAL FUNDS AVAILABLE 61,506,423 13,707,541 TOTAL AUTHORIZED FTE POSITIONS (594.08) (188.74) =============================== PAGE: 38
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