South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 18F
H17-COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 571,875 154,644
(27.88) (5.37)
UNCLASSIFIED POSITIONS 6,602,399 4,326,906
(148.58) (80.93)
OTHER PERSONAL SERVICE 1,804,857 721,737
TOTAL PERSONAL SERVICE 8,979,131 5,203,287
(176.46) (86.30)
OTHER OPERATING EXPENSES 619,019 109,484
TOTAL INSTRUCTION-GENERAL 9,598,150 5,312,771
(176.46) (86.30)
B. RESTRICTED:
PERSONAL SERVICE
OTHER PERSONAL SERVICE 131,209 _________
TOTAL PERSONAL SERVICE 131,209
OTHER OPERATING EXPENSES 29,860 _________
TOTAL INSTRUCT.-RESTRICTED 161,069
TOTAL INSTRUCTION 9,759,219 5,312,771
(176.46) (86.30)
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,675
(1.50)
UNCLASSIFIED POSITIONS 44,757
(1.00)
OTHER PERSONAL SERVICE 19,659 4,978
TOTAL PERSONAL SERVICE 100,091 4,978
(2.50)
OTHER OPERATING EXPENSES 60,270 6,645
TOTAL GENERAL 160,361 11,623
(2.50)
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 135,599
(5.54)
UNCLASSIFIED POSITIONS 18,481
(.37)
OTHER PERSONAL SERVICE 409,585 _________
TOTAL PERSONAL SERVICE 563,665
(5.91)
OTHER OPERATING EXPENSES 460,055 _________
TOTAL RESEARCH-RESTRICTED 1,023,720
(5.91)
TOTAL RESEARCH 1,184,081 11,623
(8.41)
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 40,300 5,000
(1.45) (.07)
OTHER PERSONAL SERVICE 112,224 46,946
TOTAL PERSONAL SERVICE 152,524 51,946
(1.45) (.07)
OTHER OPERATING EXPENSES 198,092 56,603
TOTAL PUBLIC SERVICE-GENERAL 350,616 108,549
(1.45) (.07)
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 106,912
(4.71)
OTHER PERSONAL SERVICE 132,000 _________
TOTAL PERSONAL SERVICE 238,912
(4.71)
OTHER OPERATING EXPENSES 1,374,377 _________
TOTAL PUBLIC SVCE-RESTRICTED 1,613,289
(4.71)
TOTAL PUBLIC SERVICE 1,963,905 108,549
(6.16) (.07)
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 228,603 46,351
(11.50) (2.26)
UNCLASSIFIED POSITIONS 234,191 80,882
(7.50) (1.92)
OTHER PERSONAL SERVICE 53,833 20,442
TOTAL PERSONAL SERVICE 516,627 147,675
(19.00) (4.18)
OTHER OPERATING EXPENSES 459,073 89,305
TOTAL ACAD SUPP LIBRARY 975,700 236,980
(19.00) (4.18)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 521,354 40,024
(20.92) (1.86)
CLASSIFIED POSITIONS 151,283
(6.00)
UNCLASSIFIED POSITIONS 356,998 161,507
(7.00) (3.00)
OTHER PERSONAL SERVICE 55,246 19,142
TOTAL PERSONAL SERVICE 1,084,881 220,673
(33.92) (4.86)
OTHER OPERATING EXPENSES 529,932 147,493
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 1,614,813 368,166
(33.92) (4.86)
TOTAL ACADEMIC SUPPORT 2,590,513 605,146
(52.92) (9.04)
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,128,431 439,895
(46.63) (16.55)
UNCLASSIFIED POSITIONS 380,589 114,975
(10.82) (3.78)
OTHER PERSONAL SERVICE 443,901 114,886
TOTAL PERSONAL SERVICE 1,952,921 669,756
(57.45) (20.33)
OTHER OPERATING EXPENSES 2,281,246 117,005
TOTAL STUDENT SERVICES 4,234,167 786,761
(57.45) (20.33)
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 97,060 97,060
(1.00) (1.00)
CLASSIFIED POSITIONS- 1,211,741 388,854
(49.50) (15.59)
UNCLASSIFIED POSITIONS- 356,816 229,236
(6.18) (3.38)
OTHER PERSONAL SERVICE 342,698 60,070
TOTAL PERSONAL SERVICE 2,008,315 775,220
(56.68) (19.97)
OTHER OPERATING EXPENSES 1,213,111
TOTAL INSTITUTIONAL SUPPORT 3,221,426 775,220
(56.68) (19.97)
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE
UNCLASSFIED POSITIONS 1,112,038 315,923
(63.00) (13.03)
OTHER PERSONAL SERVICE 166,386 23,172
TOTAL PERSONAL SERVICE 1,278,424 339,095
(63.00) (13.03)
OTHER OPERATING EXPENSES 1,236,512
TOTAL OPER & MAINTENANCE OF
PLANT 2,514,936 339,095
(63.00) (13.03)
VIII. SCHOLARSHIPS
OTHER OPERATING EXPENSES 3,014,096
TOTAL SCHOLARSHIPS 3,014,096
IX. AUXILIARY
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 214,765
(9.00)
OTHER PERSONAL SERVICE 403,953 _________
TOTAL PERSONAL SERVICE 618,718
(9.00)
OTHER OPERATING EXPENSES 2,234,884
TOTAL AUXILIARY 2,853,602
(9.00)
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,865,183 1,796,995
TOTAL FRINGE BENEFITS 3,865,183 1,796,995
TOTAL EMPLOYEE BENEFITS 3,865,183 1,796,995
X. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XI. NON-RECURRING
TOTAL NON-RECURRING
TOTAL COASTAL CAROLINA
UNIVERSITY 35,201,128 9,736,160
TOTAL AUTHORIZED FTE POSITIONS (430.08) (148.74)