South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.   5-0015                                              SECTION   5F                                                PAGE 0041
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           10,106,324   3,046,004  11,386,324   3,046,004  10,577,391   2,237,071
   7                                     (327.90)     (56.83)    (327.90)     (56.83)    (327.90)     (56.83)
   8   NEW POSITIONS
   9     CUSTODIAN
  10                                                                                       (2.00)
  11     GROUNDS KEEPER
  12                                                                                       (2.00)
  13     ADMINISTRATIVE SPECIALIST
  14                                                                                       (5.00)
  15     MEDIA SPECIALIST
  16                                                                                       (1.00)
  17     ASSOCIATE ENGINEER
  18                                                                                       (1.00)
  19     ENGINEER
  20                                                                                       (1.00)
  21     SOFTWARE SPECIALIST
  22                                                                                       (3.00)
  23     LIBRARY TECHNICAL ASSISTANT
  24                                                                                       (1.00)
  25     LAW ENFORCEMENT OFFICER
  26                                                                                       (1.00)
  27    UNCLASSIFIED POSITIONS         13,739,411   7,783,451  14,929,411   7,783,451  13,806,356   6,660,396
  28                                     (232.06)    (130.91)    (232.06)    (130.91)    (232.06)    (130.91)
  29   NEW POSITIONS
  30     ASSISTANT PROFESSOR
  31                                                                                      (14.00)
  32     STUDENT SERVICES PROGRAM
  33
  34     COORDINATOR
  35                                                                                       (4.00)
  36     ASSISTANT COACH
  37                                                                                       (8.00)
  38    OTHER PERSONAL SERVICES         3,929,645               4,429,645               4,429,645
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE          27,900,547  10,954,622  30,870,547  10,954,622  28,938,559   9,022,634
  40                                     (560.96)    (188.74)    (560.96)    (188.74)    (603.96)    (188.74)


SEC. 5-0016 SECTION 5F PAGE 0042 COASTAL CAROLINA UNIVERSITY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 OPERATING EXPENSES 8,545,263 10,680,263 10,680,263 2 SPECIAL ITEMS 3 SCHOLARSHIPS 5,400,000 6,463,169 6,463,169 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 5,400,000 6,463,169 6,463,169 ________________________________________________________________________________________________ 5 TOTAL UNRESTRICTED 41,845,810 10,954,622 48,013,979 10,954,622 46,081,991 9,022,634 6 (560.96) (188.74) (560.96) (188.74) (603.96) (188.74) 7 ================================================================================================ 8 B. RESTRICTED 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 101,560 104,920 104,920 11 (4.00) (4.00) (4.00) 12 UNCLASSIFIED POSITIONS 208,743 216,640 216,640 13 (7.12) (7.12) (7.12) 14 OTHER PERSONAL SERVICES 549,000 916,255 916,255 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 859,303 1,237,815 1,237,815 16 (11.12) (11.12) (11.12) 17 OTHER OPERATING EXPENSES 1,318,487 1,946,554 1,946,554 18 SPECIAL ITEMS 19 SCHOLARSHIPS 4,897,431 6,108,421 6,108,421 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 4,897,431 6,108,421 6,108,421 ________________________________________________________________________________________________ 21 TOTAL RESTRICTED 7,075,221 9,292,790 9,292,790 22 (11.12) (11.12) (11.12) 23 ================================================================================================ 24 TOTAL EDUCATION & GENERAL 48,921,031 10,954,622 57,306,769 10,954,622 55,374,781 9,022,634 25 (572.08) (188.74) (572.08) (188.74) (615.08) (188.74) 26 ================================================================================================ 27 II. AUXILIARY ENTERPRISES 28 A. UNRESTRICTED 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 790,365 1,200,076 1,200,076 31 (22.00) (22.00) (22.00) 32 OTHER PERSONAL SERVICES 359,720 432,410 432,410 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,150,085 1,632,486 1,632,486 34 (22.00) (22.00) (22.00) 35 OTHER OPERATING EXPENSES 4,970,860 5,225,335 5,225,335 36 ================================================================================================ 37 TOTAL AUXILIARY ENTERPRISES 6,120,945 6,857,821 6,857,821 38 (22.00) (22.00) (22.00) 39 ================================================================================================


SEC. 5-0017 SECTION 5F PAGE 0043 COASTAL CAROLINA UNIVERSITY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 6,501,234 2,789,706 7,209,113 2,789,706 6,723,823 2,304,416 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 6,501,234 2,789,706 7,209,113 2,789,706 6,723,823 2,304,416 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 6,501,234 2,789,706 7,209,113 2,789,706 6,723,823 2,304,416 7 ================================================================================================ 8 COASTAL CAROLINA UNIVERSITY 9 10 TOTAL FUNDS AVAILABLE 61,543,210 13,744,328 71,373,703 13,744,328 68,956,425 11,327,050 11 TOTAL AUTHORIZED FTE POSITIONS (594.08) (188.74) (594.08) (188.74) (637.08) (188.74) 12 ================================================================================================


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