General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 649,688 164,644
(27.88) (5.37)
UNCLASSIFIED POSITIONS 8,011,580 4,836,906
(148.58) (80.93)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ASSISTANT PROFESSOR 112,000
(6.00)
OTHER PERSONAL SERVICE 876,055 685,275
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TOTAL PERSONAL SERVICE 9,649,323 5,686,825
(182.46) (86.30)
OTHER OPERATING EXPENSES 562,735
------------- -------------
TOTAL INSTRUCTION-GENERAL 10,212,058 5,686,825
(182.46) (86.30)
============= =============
B. RESTRICTED:
PERSONAL SERVICE
OTHER PERSONAL SERVICE 120,200
------------- -------------
TOTAL PERSONAL SERVICE 120,200
OTHER OPERATING EXPENSES 72,500
------------- -------------
TOTAL INSTRUCTION-RESTRICTED 192,700
============= =============
TOTAL INSTRUCTION 10,404,758 5,686,825
(182.46) (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
------------- -------------
TOTAL PERSONAL SERVICE 100,091
(2.50)
OTHER OPERATING EXPENSES 140,200
------------- -------------
TOTAL GENERAL 240,291
(2.50)
============= =============
B. RESTRICTED
1 SEC. 18F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
PERSONAL SERVICE
CLASSIFIED POSITIONS 145,599
(5.54)
UNCLASSIFIED POSITIONS 47,185
(.37)
OTHER PERSONAL SERVICE 182,161
------------- -------------
TOTAL PERSONAL SERVICE 374,945
(5.91)
OTHER OPERATING EXPENSES 360,055
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TOTAL RESEARCH-RESTRICTED 735,000
(5.91)
============= =============
TOTAL RESEARCH 975,291
(8.41)
============= =============
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 40,300 10,000
(1.45) (.07)
OTHER PERSONAL SERVICE 62,224
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TOTAL PERSONAL SERVICE 102,524 10,000
(1.45) (.07)
OTHER OPERATING EXPENSES 198,092
------------- -------------
TOTAL PUBLIC SERVICE-GENERAL 300,616 10,000
(1.45) (.07)
============= =============
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 130,971
(4.71)
OTHER PERSONAL SERVICE 239,261
------------- -------------
TOTAL PERSONAL SERVICE 370,232
(4.71)
OTHER OPERATING EXPENSES 1,874,377
------------- -------------
TOTAL PUBLIC SERVICE-RESTRICTED 2,244,609
(4.71)
============= =============
TOTAL PUBLIC SERVICE 2,545,225 10,000
(6.16) (.07)
============= =============
IV. ACADEMIC SUPPORT
A. LIBRARY
1 SEC. 18F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
PERSONAL SERVICE
CLASSIFIED POSITIONS 232,941 56,351
(11.50) (2.26)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
LIBRARY TECHNICAL ASSISTANT 17,220
(1.00)
UNCLASSIFIED POSITIONS 292,789 95,882
(7.50) (1.92)
LIBRARIAN 21,791
(1.00)
OTHER PERSONAL SERVICE 55,000 55,000
------------- -------------
TOTAL PERSONAL SERVICE 619,741 207,233
(21.00) (4.18)
OTHER OPERATING EXPENSES 599,075
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TOTAL ACAD SUPP LIBRARY 1,218,816 207,233
(21.00) (4.18)
============= =============
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 648,245 65,024
(20.92) (1.86)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
FOREIGN LANG LAB COORD 25,000
(1.00)
CLASSIFIED POSITIONS 190,847
(6.00)
UNCLASSIFIED POSITIONS 316,164 161,507
(7.00) (3.00)
OTHER PERSONAL SERVICE 45,246
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TOTAL PERSONAL SERVICE 1,225,502 226,531
(34.92) (4.86)
OTHER OPERATING EXPENSES 344,810
------------- -------------
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 1,570,312 226,531
(34.92) (4.86)
============= =============
TOTAL ACADEMIC SUPPORT 2,789,128 433,764
(55.92) (9.04)
============= =============
V. STUDENT SERVICES
A. GENERAL
1 SEC. 18F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,073,412 489,895
(46.63) (16.55)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
LOANS COLLECTION TECHNICIAN 22,663
(1.00)
UNCLASSIFIED POSITIONS 539,129 224,975
(10.82) (3.78)
WRITING LAB COORDINATOR 25,000
(1.00)
OTHER PERSONAL SERVICE 333,901
------------- -------------
TOTAL PERSONAL SERVICE 1,994,105 714,870
(59.45) (20.33)
OTHER OPERATING EXPENSES 2,225,972
============= =============
TOTAL STUDENT SERVICES 4,220,077 714,870
(59.45) (20.33)
============= =============
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 100,482 100,482
(1.00) (1.00)
CLASSIFIED POSITIONS- 1,405,503 488,854
(49.50) (15.59)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CASHIER 15,310
(1.00)
DATA CONTROL CLERK 14,154
(1.00)
ACCOUNTING TECHNICIAN
(3.00)
UNCLASSIFIED POSITIONS- 423,043 245,658
(6.18) (3.38)
OTHER PERSONAL SERVICE 237,698
------------- -------------
TOTAL PERSONAL SERVICE 2,196,190 834,994
(61.68) (19.97)
OTHER OPERATING EXPENSES 1,193,188
============= =============
TOTAL INSTITUTIONAL SUPPORT 3,389,378 834,994
(61.68) (19.97)
============= =============
1 SEC. 18F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,298,059 350,923
(63.00) (13.03)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CUSTODIAL WORKER 10,750
(1.00)
ADMINISTRATIVE SPECIALIST B 14,154
(1.00)
ASSISTANT DIRECTOR
RESIDENCE HALL
(2.00)
OTHER PERSONAL SERVICE 136,386
------------- -------------
TOTAL PERSONAL SERVICE 1,459,349 350,923
(67.00) (13.03)
OTHER OPERATING EXPENSES 1,305,237
============= =============
TOTAL OPER & MAINTENANCE OF
PLANT 2,764,586 350,923
(67.00) (13.03)
============= =============
VIII SCHOLARSHIPS
OTHER OPERATING EXPENSES 3,626,635
============= =============
TOTAL SCHOLARSHIPS 3,626,635
============= =============
IX. AUXILIARY
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 227,960
(9.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE SPECIALIST B
(2.00)
OTHER PERSONAL SERVICE 302,000
------------- -------------
TOTAL PERSONAL SERVICE 529,960
(11.00)
OTHER OPERATING EXPENSES 2,334,884
============= =============
1 SEC. 18F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL AUXILIARY 2,864,844
(11.00)
============= =============
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,275,078 1,968,597
------------- -------------
TOTAL FRINGE BENEFITS 4,275,078 1,968,597
============= =============
TOTAL EMPLOYEE BENEFITS 4,275,078 1,968,597
============= =============
XI. SPECIAL ITEMS
FORMULA ADJUSTMENT 828,761 828,761
------------- -------------
TOTAL SPECIAL ITEMS 828,761 828,761
============= =============
TOTAL SPECIAL ITEMS 828,761 828,761
============= =============
TOTAL COASTAL CAROLINA
UNIVERSITY 38,683,761 10,828,734
TOTAL AUTHORIZED FTE POSITIONS (452.08) (148.74)
============= =============