South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   5-0027                                              SECTION   5F                                          PAGE 0060
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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.   INSTRUCTION:
   2   A.   GENERAL:
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS              983,691     174,993
   5                                      (40.56)      (5.37)
   6    UNCLASSIFIED POSITIONS          9,105,535   6,804,039
   7                                     (158.08)    (118.68)
   8    OTHER PERSONAL SERVICES         1,025,355
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          11,114,581   6,979,032
  10                                     (198.64)    (124.05)
  11   OTHER OPERATING EXPENSES         1,555,682      11,862
                                     ________________________________________________________________________________________________
  12  TOTAL INSTRUCTION-GENERAL        12,670,263   6,990,894
  13                                     (198.64)    (124.05)
  14                                 ================================================================================================
  15   B.  RESTRICTED:
  16   PERSONAL SERVICE
  17    OTHER PERSONAL SERVICES            61,320
                                     ________________________________________________________________________________________________
  18   TOTAL PERSONAL SERVICE              61,320
  19   OTHER OPERATING EXPENSES           128,640
                                     ________________________________________________________________________________________________
  20  TOTAL INSTRUCTION-RESTRICTED        189,960
  21                                 ================================================================================================
  22 TOTAL INSTRUCTION                 12,860,223   6,990,894
  23                                     (198.64)    (124.05)
  24                                 ================================================================================================
  25 II. RESEARCH
  26   A.  GENERAL
  27   PERSONAL SERVICE
  28    CLASSIFIED POSITIONS               58,928
  29                                       (1.50)
  30    UNCLASSIFIED POSITIONS            116,258
  31                                       (3.25)
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE             175,186
  33                                       (4.75)
  34   OTHER OPERATING EXPENSES           165,385
                                     ________________________________________________________________________________________________
  35  TOTAL GENERAL                       340,571
  36                                       (4.75)
  37                                 ================================================================================================
  38    B. RESTRICTED
  39   PERSONAL SERVICE


SEC. 5-0028 SECTION 5F PAGE 0061 COASTAL CAROLINA UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 CLASSIFIED POSITIONS 50,300 2 (2.50) 3 UNCLASSIFIED POSITIONS 97,520 4 (7.12) 5 OTHER PERSONAL SERVICES 230,935 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 378,755 7 (9.62) 8 OTHER OPERATING EXPENSES 519,442 ________________________________________________________________________________________________ 9 TOTAL RESEARCH-RESTRICTED 898,197 10 (9.62) 11 ================================================================================================ 12 TOTAL RESEARCH 1,238,768 13 (14.37) 14 ================================================================================================ 15 III. PUBLIC SERVICE 16 A. GENERAL 17 PERSONAL SERVICE 18 UNCLASSIFIED POSITIONS 36,195 19 (1.45) 20 OTHER PERSONAL SERVICES 28,468 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 64,663 22 (1.45) 23 OTHER OPERATING EXPENSES 248,769 ________________________________________________________________________________________________ 24 TOTAL PUBLIC SERVICE-GENERAL 313,432 25 (1.45) 26 ================================================================================================ 27 B. RESTRICTED 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 51,364 30 (1.50) 31 OTHER PERSONAL SERVICES 142,797 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 194,161 33 (1.50) 34 OTHER OPERATING EXPENSES 359,749 ________________________________________________________________________________________________ 35 TOTAL PUBLIC SERVICE-RESTRICTED 553,910 36 (1.50) 37 ================================================================================================ 38 TOTAL PUBLIC SERVICE 867,342 39 (2.95) 40 ================================================================================================


SEC. 5-0029 SECTION 5F PAGE 0062 COASTAL CAROLINA UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 IV. ACADEMIC SUPPORT 2 A. LIBRARY 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 286,415 58,976 5 (16.26) (2.26) 6 UNCLASSIFIED POSITIONS 353,640 98,764 7 (8.78) (1.63) 8 OTHER PERSONAL SERVICES 45,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 685,055 157,740 10 (25.04) (3.89) 11 OTHER OPERATING EXPENSES 678,560 ________________________________________________________________________________________________ 12 TOTAL ACAD SUPP LIBRARY 1,363,615 157,740 13 (25.04) (3.89) 14 ================================================================================================ 15 B. OTHER ACADEMIC SUPPORT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,053,001 136,580 18 (42.93) (3.85) 19 UNCLASSIFIED POSITIONS 338,276 183,978 20 (6.90) (3.25) 21 OTHER PERSONAL SERVICES 59,560 32,985 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,450,837 353,543 23 (49.83) (7.10) 24 OTHER OPERATING EXPENSES 333,471 ________________________________________________________________________________________________ 25 TOTAL ACAD SUPP-OTHER ACAD 26 SUPPORT 1,784,308 353,543 27 (49.83) (7.10) 28 ================================================================================================ 29 TOTAL ACADEMIC SUPPORT 3,147,923 511,283 30 (74.87) (10.99) 31 ================================================================================================ 32 V. STUDENT SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,479,713 544,685 35 (55.60) (15.25) 36 UNCLASSIFIED POSITIONS 677,669 328,745 37 (11.60) (3.85) 38 OTHER PERSONAL SERVICES 385,760 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,543,142 873,430 40 (67.20) (19.10)


SEC. 5-0030 SECTION 5F PAGE 0063 COASTAL CAROLINA UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 OPERATING EXPENSES 1,978,654 2 ================================================================================================ 3 TOTAL STUDENT SERVICES 4,521,796 873,430 4 (67.20) (19.10) 5 ================================================================================================ 6 VI. INSTITUTIONAL SUPPORT 7 PERSONAL SERVICE 8 PRESIDENT 119,207 119,207 9 (1.00) (1.00) 10 CLASSIFIED POSITIONS 2,012,991 626,437 11 (63.95) (17.45) 12 UNCLASSIFIED POSITIONS 441,165 255,670 13 (7.00) (3.50) 14 OTHER PERSONAL SERVICES 335,645 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 2,909,008 1,001,314 16 (71.95) (21.95) 17 OTHER OPERATING EXPENSES 1,398,654 18 ================================================================================================ 19 TOTAL INSTITUTIONAL SUPPORT 4,307,662 1,001,314 20 (71.95) (21.95) 21 ================================================================================================ 22 VII. OPERATION & MAINTENANCE OF 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,464,170 385,655 25 (74.10) (12.65) 26 OTHER PERSONAL SERVICES 145,365 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,609,535 385,655 28 (74.10) (12.65) 29 OTHER OPERATING EXPENSES 1,398,546 30 ================================================================================================ 31 TOTAL OPER & MAINTENANCE OF 32 PLANT 3,008,081 385,655 33 (74.10) (12.65) 34 ================================================================================================ 35 VIII. SCHOLARSHIPS 36 OTHER OPERATING EXPENSES 37 OTHER OPERATING EXPENSES 6,717,979 38 ================================================================================================


SEC. 5-0031 SECTION 5F PAGE 0064 COASTAL CAROLINA UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 TOTAL SCHOLARSHIPS 6,717,979 2 ================================================================================================ 3 IX. AUXILIARY 4 GENERAL 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 401,545 7 (14.00) 8 OTHER PERSONAL SERVICES 165,295 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 566,840 10 (14.00) 11 OTHER OPERATING EXPENSES 3,758,125 12 ================================================================================================ 13 TOTAL AUXILIARY 4,324,965 14 (14.00) 15 ================================================================================================ 16 X. EDUCATION & GENERAL 17 A. UNRESTRICTED 18 PERSONAL SERVICE 19 PRESIDENT 119,207 119,207 119,207 119,207 119,207 119,207 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 CLASSIFIED POSITIONS 8,286,754 2,221,382 8,286,754 2,221,382 8,286,754 2,221,382 22 (294.90) (56.83) (294.90) (56.83) (294.90) (56.83) 23 NEW POSITIONS: 24 ADMINISTRATIVE SPECIALIST 25 (1.00) (1.00) (3.00) 26 FISCAL TECHNICIAN 27 (1.00) (1.00) (1.00) 28 BUILDING/GROUNDS 29 30 SPECIALIST I 31 (1.00) (1.00) (1.00) 32 SOFTWARE SPECIALIST 33 (2.00) (2.00) (3.00) 34 COMMUNICATIONS SPECIALIST I 35 (1.00) (1.00) (1.00) 36 TRADES SPECIALIST III 37 (1.00) (1.00) (1.00) 38 LAW ENFORCEMENT OFFICER I 39 (1.00) (1.00)


SEC. 5-0032 SECTION 5F PAGE 0065 COASTAL CAROLINA UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 BLD & GROUNDS SPEC. II 2 (1.00) 3 UNCLASSIFIED POSITIONS 11,110,189 7,310,703 11,110,189 7,310,703 11,110,189 7,310,703 4 (197.06) (130.91) (197.06) (130.91) (197.06) (130.91) 5 NEW POSITIONS: 6 ASSISTANT PROFESSOR 7 (6.00) (8.00) (8.00) 8 ASSISTANT COACH 9 (2.00) (2.00) (2.00) 10 OTHER PERSONAL SERVICES 2,500,765 2,500,765 2,500,765 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 22,016,915 9,651,292 22,016,915 9,651,292 22,016,915 9,651,292 12 (507.96) (188.74) (510.96) (188.74) (514.96) (188.74) 13 OTHER OPERATING EXPENSES 7,337,173 7,337,173 7,337,173 14 SPECIAL ITEMS 15 SCHOLARSHIPS 3,500,000 3,500,000 3,500,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 3,500,000 3,500,000 3,500,000 ________________________________________________________________________________________________ 17 TOTAL UNRESTRICTED 32,854,088 9,651,292 32,854,088 9,651,292 32,854,088 9,651,292 18 (507.96) (188.74) (510.96) (188.74) (514.96) (188.74) 19 ================================================================================================ 20 B. RESTRICTED 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 75,526 75,526 75,526 23 (4.00) (4.00) (4.00) 24 UNCLASSIFIED POSITIONS 101,365 101,365 101,365 25 (7.12) (7.12) (7.12) 26 OTHER PERSONAL SERVICES 471,025 471,025 471,025 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 647,916 647,916 647,916 28 (11.12) (11.12) (11.12) 29 OTHER OPERATING EXPENSES 1,636,881 1,636,881 1,636,881 30 SPECIAL ITEMS 31 SCHOLARSHIPS 3,900,000 3,900,000 3,900,000 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 3,900,000 3,900,000 3,900,000 ________________________________________________________________________________________________ 33 TOTAL RESTRICTED 6,184,797 6,184,797 6,184,797 34 (11.12) (11.12) (11.12) 35 ================================================================================================ 36 TOTAL EDUCATION & GENERAL 39,038,885 9,651,292 39,038,885 9,651,292 39,038,885 9,651,292 37 (519.08) (188.74) (522.08) (188.74) (526.08) (188.74) 38 ================================================================================================ 39 XI. AUXILIARY ENTERPRISES


SEC. 5-0033 SECTION 5F PAGE 0066 COASTAL CAROLINA UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 A. UNRESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 420,585 420,585 420,585 4 (14.00) (14.00) (14.00) 5 NEW POSITIONS: 6 COUNSELOR 7 (1.00) (1.00) (1.00) 8 BUILDING/GROUNDS 9 10 SPECIALIST II 11 (1.00) (1.00) (1.00) 12 CLERK 13 (1.00) (1.00) (2.00) 14 CASHIER 15 (1.00) (1.00) (1.00) 16 STUDENT SERVICES 17 18 COORDINATOR 19 (1.00) (1.00) (1.00) 20 TRADES SPECIALIST III. 21 (1.00) 22 OTHER PERSONAL SERVICES 175,300 175,300 175,300 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 595,885 595,885 595,885 24 (19.00) (19.00) (21.00) 25 OTHER OPERATING EXPENSES 5,318,149 5,318,149 5,318,149 26 ================================================================================================ 27 TOTAL AUXILIARY ENTERPRISES 5,914,034 5,914,034 5,914,034 28 (19.00) (19.00) (21.00) 29 ================================================================================================ 30 XII. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 4,909,992 2,225,685 5,098,926 2,336,969 5,098,926 2,336,969 5,098,926 2,336,969 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 4,909,992 2,225,685 5,098,926 2,336,969 5,098,926 2,336,969 5,098,926 2,336,969 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 4,909,992 2,225,685 5,098,926 2,336,969 5,098,926 2,336,969 5,098,926 2,336,969 36 ================================================================================================ 37 XIII. NON-RECURRING 38 FORMULA ADJUSTMENT 1,448,623 241,761 ________________________________________________________________________________________________ 39 TOTAL NON-RECURRING APPRO. 1,448,623 241,761


SEC. 5-0034 SECTION 5F PAGE 0067 COASTAL CAROLINA UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 ================================================================================================ 2 TOTAL NON-RECURRING 1,448,623 241,761 3 ================================================================================================ 4 COASTAL CAROLINA UNIVERSITY 5 TOTAL RECURRING BASE 45,904,731 11,988,261 50,051,845 11,988,261 50,051,845 11,988,261 50,051,845 11,988,261 6 7 TOTAL FUNDS AVAILABLE 47,353,354 12,230,022 50,051,845 11,988,261 50,051,845 11,988,261 50,051,845 11,988,261 8 TOTAL AUTHORIZED FTE POSITIONS (518.08) (188.74) (538.08) (188.74) (541.08) (188.74) (547.08) (188.74) 9 ================================================================================================


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