| H170 |
Sec. 16-1 |
SECTION 16
COASTAL CAROLINA UNIVERSITY |
pg. 38 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. EDUCATION & GENERAL |
| 2 |
A. E&G-UNRESTRICTED |
| 3 |
PRESIDENT |
205,296 |
205,296 |
205,296 |
205,296 |
205,296 |
205,296 |
| 4 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 5 |
CLASSIFIED POSITIONS |
30,169,751 |
1,388,959 |
30,669,751 |
1,388,959 |
30,669,751 |
1,388,959 |
| 6 |
|
(650.90) |
(55.83) |
(794.20) |
(55.83) |
(794.20) |
(55.83) |
| 7 |
NEW POSITION APPLICATIONS |
|
|
- |
|
- |
|
| 8 |
ANALYST II |
|
|
(2.00) |
|
(2.00) |
|
| 9 |
UNCLASSIFIED POSITIONS |
43,880,609 |
6,022,037 |
44,900,609 |
6,022,037 |
44,900,609 |
6,022,037 |
| 10 |
|
(536.56) |
(140.91) |
(536.56) |
(140.91) |
(536.56) |
(140.91) |
| 11 |
UNCLASSIFIED POSITIONS |
|
|
- |
|
- |
|
| 12 |
PROFESSOR |
|
|
(3.00) |
|
(3.00) |
|
| 13 |
NEW POSITION LECTURER |
|
|
- |
|
- |
|
| 14 |
|
|
|
(9.00) |
|
(9.00) |
|
| 15 |
NEW POSITION ACADEMIC |
|
|
- |
|
- |
|
| 16 |
PROGRAM MANAGER |
|
|
(6.00) |
|
(6.00) |
|
| 17 |
OTHER PERSONAL SERVICES |
22,727,452 |
2,327,452 |
24,672,452 |
2,327,452 |
24,672,452 |
2,327,452 |
| 18 |
OTHER OPERATING EXPENSES |
34,555,930 |
|
37,007,630 |
|
37,007,630 |
|
| 19 |
SCHOLARSHIPS |
12,000,000 |
|
12,000,000 |
|
12,000,000 |
|
| 20 |
TOTAL A. E&G-UNRESTRICTED |
143,539,038 |
9,943,744 |
149,455,738 |
9,943,744 |
149,455,738 |
9,943,744 |
| 21 |
|
(1,188.46) |
(197.74) |
(1,351.76) |
(197.74) |
(1,351.76) |
(197.74) |
| 22 |
|
|
|
|
|
|
|
| 23 |
B. E&G-RESTRICTED |
| 24 |
CLASSIFIED POSITIONS |
248,500 |
|
248,500 |
|
248,500 |
|
| 25 |
|
(3.50) |
|
(3.50) |
|
(3.50) |
|
| 26 |
UNCLASSIFIED POSITIONS |
80,585 |
|
80,585 |
|
80,585 |
|
| 27 |
|
(7.12) |
|
(7.12) |
|
(7.12) |
|
| 28 |
OTHER PERSONAL SERVICES |
1,242,869 |
|
1,242,869 |
|
1,242,869 |
|
| 29 |
OTHER OPERATING EXPENSES |
10,332,589 |
|
10,332,589 |
|
10,332,589 |
|
| 30 |
SCHOLARSHIPS |
18,060,000 |
|
18,060,000 |
|
18,060,000 |
|
| 31 |
TOTAL B. E&G-RESTRICTED |
29,964,543 |
|
29,964,543 |
|
29,964,543 |
|
| 32 |
|
(10.62) |
|
(10.62) |
|
(10.62) |
|
| 33 |
|
|
|
|
|
|
|
| 34 |
TOTAL I. EDUCATION & GENERAL |
173,503,581 |
9,943,744 |
179,420,281 |
9,943,744 |
179,420,281 |
9,943,744 |
| H170 |
Sec. 16-2 |
SECTION 16
COASTAL CAROLINA UNIVERSITY |
pg. 39 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
 APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
|
(1,199.08) |
(197.74) |
(1,362.38) |
(197.74) |
(1,362.38) |
(197.74) |
| 2 |
|
|
|
|
|
|
|
| 3 |
II. AUXILIARY ENTERPRISES |
| 4 |
CLASSIFIED POSITIONS |
1,830,653 |
|
1,830,653 |
|
1,830,653 |
|
| 5 |
|
(22.00) |
|
(85.92) |
|
(85.92) |
|
| 6 |
OTHER PERSONAL SERVICES |
3,530,000 |
|
3,530,000 |
|
3,530,000 |
|
| 7 |
OTHER OPERATING EXPENSES |
11,789,347 |
|
11,789,347 |
|
11,789,347 |
|
| 8 |
TOTAL II. AUXILIARY |
17,150,000 |
|
17,150,000 |
|
17,150,000 |
|
| 9 |
ENTERPRISES |
(22.00) |
|
(85.92) |
|
(85.92) |
|
| 10 |
|
|
|
|
|
|
|
| 11 |
III. EMPLOYEE BENEFITS |
| 12 |
EMPLOYER CONTRIBUTIONS |
28,724,965 |
2,857,759 |
47,840,365 |
2,857,759 |
47,840,365 |
2,857,759 |
| 13 |
TOTAL III. EMPLOYEE BENEFITS |
28,724,965 |
2,857,759 |
47,840,365 |
2,857,759 |
47,840,365 |
2,857,759 |
| 14 |
|
|
|
|
|
|
|
| 15 |
TOTAL COASTAL CAROLINA |
219,378,546 |
12,801,503 |
244,410,646 |
12,801,503 |
244,410,646 |
12,801,503 |
| 16 |
UNIVERSITY |
(1,221.08) |
(197.74) |
(1,448.30) |
(197.74) |
(1,448.30) |
(197.74) |
| (197.74) |
(1,448.30) |
(197.74) |
(1,448.30) |
(197.74) |
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