General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0024 SECTION 18F PAGE 0122
COASTAL CAROLINA UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 571,875 154,644 649,688 164,644 649,688 164,644 649,688 164,644
5 (27.88) (5.37) (27.88) (5.37) (27.88) (5.37) (27.88) (5.37)
6 UNCLASSIFIED POSITIONS 6,582,610 4,419,117 8,011,580 4,836,906 8,011,580 4,836,906 8,011,580 4,836,906
7 (148.58) (80.93) (148.58) (80.93) (148.58) (80.93) (148.58) (80.93)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 AND THE JOINT LEGISLATIVE
11 COMMITTEE ON PERSONAL
12 SERVICE, FINANCING AND
13 BUDGETING
14 ASSISTANT PROFESSOR 112,000 112,000 112,000 112,000
15 (3.00) (3.00) (6.00) (6.00)
16 OTHER PERSONAL SERVICE 1,804,857 721,737 876,055 685,275 876,055 685,275 876,055 685,275
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 9,071,342 5,295,498 9,649,323 5,686,825 9,649,323 5,686,825 9,649,323 5,686,825
18 (179.46) (86.30) (179.46) (86.30) (182.46) (86.30) (182.46) (86.30)
19 OTHER OPERATING EXPENSES 619,019 109,484 562,735 562,735 562,735
________________________________________________________________________________________________
20 TOTAL INSTRUCTION-GENERAL 9,690,361 5,404,982 10,212,058 5,686,825 10,212,058 5,686,825 10,212,058 5,686,825
21 (179.46) (86.30) (179.46) (86.30) (182.46) (86.30) (182.46) (86.30)
22 ================================================================================================
23 B. RESTRICTED:
24 PERSONAL SERVICE
25 OTHER PERSONAL SERVICE 131,209 120,200 120,200 120,200
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 131,209 120,200 120,200 120,200
27 OTHER OPERATING EXPENSES 29,860 72,500 72,500 72,500
________________________________________________________________________________________________
28 TOTAL INSTRUCTION-RESTRICTED 161,069 192,700 192,700 192,700
29 ================================================================================================
30 TOTAL INSTRUCTION 9,851,430 5,404,982 10,404,758 5,686,825 10,404,758 5,686,825 10,404,758 5,686,825
31 (179.46) (86.30) (179.46) (86.30) (182.46) (86.30) (182.46) (86.30)
32 ================================================================================================
33 II. RESEARCH
34 A. GENERAL
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 35,675 35,675 35,675 35,675
37 (1.50) (1.50) (1.50) (1.50)
38 UNCLASSIFIED POSITIONS 44,757 44,757 44,757 44,757
39 (1.00) (1.00) (1.00) (1.00)
SEC. 18-0025 SECTION 18F PAGE 0123
COASTAL CAROLINA UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 19,659 4,978 19,659 19,659 19,659
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 100,091 4,978 100,091 100,091 100,091
3 (2.50) (2.50) (2.50) (2.50)
4 OTHER OPERATING EXPENSES 60,270 6,645 140,200 140,200 140,200
________________________________________________________________________________________________
5 TOTAL GENERAL 160,361 11,623 240,291 240,291 240,291
6 (2.50) (2.50) (2.50) (2.50)
7 ================================================================================================
8 B. RESTRICTED
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 135,599 145,599 145,599 145,599
11 (5.54) (5.54) (5.54) (5.54)
12 UNCLASSIFIED POSITIONS 18,481 47,185 47,185 47,185
13 (.37) (.37) (.37) (.37)
14 OTHER PERSONAL SERVICE 409,585 182,161 182,161 182,161
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 563,665 374,945 374,945 374,945
16 (5.91) (5.91) (5.91) (5.91)
17 OTHER OPERATING EXPENSES 460,055 360,055 360,055 360,055
________________________________________________________________________________________________
18 TOTAL RESEARCH-RESTRICTED 1,023,720 735,000 735,000 735,000
19 (5.91) (5.91) (5.91) (5.91)
20 ================================================================================================
21 TOTAL RESEARCH 1,184,081 11,623 975,291 975,291 975,291
22 (8.41) (8.41) (8.41) (8.41)
23 ================================================================================================
24 III. PUBLIC SERVICE
25 A. GENERAL
26 PERSONAL SERVICE
27 UNCLASSIFIED POSITIONS 40,300 5,000 40,300 10,000 40,300 10,000 40,300 10,000
28 (1.45) (.07) (1.45) (.07) (1.45) (.07) (1.45) (.07)
29 OTHER PERSONAL SERVICE 112,224 46,946 62,224 62,224 62,224
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 152,524 51,946 102,524 10,000 102,524 10,000 102,524 10,000
31 (1.45) (.07) (1.45) (.07) (1.45) (.07) (1.45) (.07)
32 OTHER OPERATING EXPENSES 198,092 56,603 198,092 198,092 198,092
________________________________________________________________________________________________
33 TOTAL PUBLIC SERVICE-GENERAL 350,616 108,549 300,616 10,000 300,616 10,000 300,616 10,000
34 (1.45) (.07) (1.45) (.07) (1.45) (.07) (1.45) (.07)
35 ================================================================================================
36 B. RESTRICTED
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 106,912 130,971 130,971 130,971
39 (4.71) (4.71) (4.71) (4.71)
SEC. 18-0026 SECTION 18F PAGE 0124
COASTAL CAROLINA UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 132,000 239,261 239,261 239,261
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 238,912 370,232 370,232 370,232
3 (4.71) (4.71) (4.71) (4.71)
4 OTHER OPERATING EXPENSES 1,374,377 1,874,377 1,874,377 1,874,377
________________________________________________________________________________________________
5 TOTAL PUBLIC SERVICE-RESTRICTED 1,613,289 2,244,609 2,244,609 2,244,609
6 (4.71) (4.71) (4.71) (4.71)
7 ================================================================================================
8 TOTAL PUBLIC SERVICE 1,963,905 108,549 2,545,225 10,000 2,545,225 10,000 2,545,225 10,000
9 (6.16) (.07) (6.16) (.07) (6.16) (.07) (6.16) (.07)
10 ================================================================================================
11 IV. ACADEMIC SUPPORT
12 A. LIBRARY
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 211,383 46,351 232,941 56,351 232,941 56,351 232,941 56,351
15 (11.50) (2.26) (11.50) (2.26) (11.50) (2.26) (11.50) (2.26)
16 NEW POSITIONS ADDED BY THE
17 BUDGET AND CONTROL BOARD
18 AND THE JOINT LEGISLATIVE
19 COMMITTEE ON PERSONAL
20 SERVICE, FINANCING AND
21 BUDGETING
22 LIBRARY TECHNICAL ASSISTANT 17,220 17,220 17,220 17,220
23 (1.00) (1.00) (1.00) (1.00)
24 UNCLASSIFIED POSITIONS 212,400 80,882 292,789 95,882 292,789 95,882 292,789 95,882
25 (7.50) (1.92) (7.50) (1.92) (7.50) (1.92) (7.50) (1.92)
26 LIBRARIAN 21,791 21,791 21,791 21,791
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICE 53,833 20,442 55,000 55,000 55,000 55,000 55,000 55,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 516,627 147,675 619,741 207,233 619,741 207,233 619,741 207,233
30 (21.00) (4.18) (21.00) (4.18) (21.00) (4.18) (21.00) (4.18)
31 OTHER OPERATING EXPENSES 459,073 89,305 599,075 599,075 599,075
________________________________________________________________________________________________
32 TOTAL ACAD SUPP LIBRARY 975,700 236,980 1,218,816 207,233 1,218,816 207,233 1,218,816 207,233
33 (21.00) (4.18) (21.00) (4.18) (21.00) (4.18) (21.00) (4.18)
34 ================================================================================================
35 B. OTHER ACADEMIC SUPPORT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 496,354 40,024 648,245 65,024 648,245 65,024 648,245 65,024
38 (20.92) (1.86) (20.92) (1.86) (20.92) (1.86) (20.92) (1.86)
39 NEW POSITIONS ADDED BY THE
SEC. 18-0027 SECTION 18F PAGE 0125
COASTAL CAROLINA UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 BUDGET AND CONTROL BOARD
2 AND THE JOINT LEGISLATIVE
3 COMMITTEE ON PERSONAL
4 SERVICE, FINANCING AND
5 BUDGETING
6 FOREIGN LANG LAB COORD 25,000 25,000 25,000 25,000
7 (1.00) (1.00) (1.00) (1.00)
8 CLASSIFIED POSITIONS 151,283 190,847 190,847 190,847
9 (6.00) (6.00) (6.00) (6.00)
10 UNCLASSIFIED POSITIONS 356,998 161,507 316,164 161,507 316,164 161,507 316,164 161,507
11 (7.00) (3.00) (7.00) (3.00) (7.00) (3.00) (7.00) (3.00)
12 OTHER PERSONAL SERVICE 55,246 19,142 45,246 45,246 45,246
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,084,881 220,673 1,225,502 226,531 1,225,502 226,531 1,225,502 226,531
14 (34.92) (4.86) (34.92) (4.86) (34.92) (4.86) (34.92) (4.86)
15 OTHER OPERATING EXPENSES 529,932 147,493 344,810 344,810 344,810
________________________________________________________________________________________________
16 TOTAL ACAD SUPP-OTHER ACAD
17 SUPPORT 1,614,813 368,166 1,570,312 226,531 1,570,312 226,531 1,570,312 226,531
18 (34.92) (4.86) (34.92) (4.86) (34.92) (4.86) (34.92) (4.86)
19 ================================================================================================
20 TOTAL ACADEMIC SUPPORT 2,590,513 605,146 2,789,128 433,764 2,789,128 433,764 2,789,128 433,764
21 (55.92) (9.04) (55.92) (9.04) (55.92) (9.04) (55.92) (9.04)
22 ================================================================================================
23 V. STUDENT SERVICES
24 A. GENERAL
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,105,768 439,895 1,073,412 489,895 1,073,412 489,895 1,073,412 489,895
27 (46.63) (16.55) (46.63) (16.55) (46.63) (16.55) (46.63) (16.55)
28 NEW POSITIONS ADDED BY THE
29 BUDGET AND CONTROL BOARD
30 AND THE JOINT LEGISLATIVE
31 COMMITTEE ON PERSONAL
32 SERVICE, FINANCING AND
33 BUDGETING
34 LOANS COLLECTION TECHNICIAN 22,663 22,663 22,663 22,663
35 (1.00) (1.00) (1.00) (1.00)
36 UNCLASSIFIED POSITIONS 355,589 114,975 539,129 224,975 539,129 224,975 539,129 224,975
37 (10.82) (3.78) (10.82) (3.78) (10.82) (3.78) (10.82) (3.78)
38 WRITING LAB COORDINATOR 25,000 25,000 25,000 25,000
39 (1.00) (1.00) (1.00) (1.00)
SEC. 18-0028 SECTION 18F PAGE 0126
COASTAL CAROLINA UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 443,901 114,886 333,901 333,901 333,901
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,952,921 669,756 1,994,105 714,870 1,994,105 714,870 1,994,105 714,870
3 (59.45) (20.33) (59.45) (20.33) (59.45) (20.33) (59.45) (20.33)
4 OTHER OPERATING EXPENSES 2,281,246 117,005 2,225,972 2,225,972 2,225,972
5 ================================================================================================
6 TOTAL STUDENT SERVICES 4,234,167 786,761 4,220,077 714,870 4,220,077 714,870 4,220,077 714,870
7 (59.45) (20.33) (59.45) (20.33) (59.45) (20.33) (59.45) (20.33)
8 ================================================================================================
9 VI. INSTITUTIONAL SUPPORT
10 A. GENERAL
11 PERSONAL SERVICE
12 PRESIDENT 100,482 100,482 100,482 100,482 100,482 100,482 100,482 100,482
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 CLASSIFIED POSITIONS- 1,182,277 388,854 1,405,503 488,854 1,405,503 488,854 1,405,503 488,854
15 (49.50) (15.59) (49.50) (15.59) (49.50) (15.59) (49.50) (15.59)
16 NEW POSITIONS ADDED BY THE
17 BUDGET AND CONTROL BOARD
18 AND THE JOINT LEGISLATIVE
19 COMMITTEE ON PERSONAL
20 SERVICE, FINANCING AND
21 BUDGETING
22 CASHIER 15,310 15,310 15,310 15,310
23 (1.00) (1.00) (1.00) (1.00)
24 DATA CONTROL CLERK 14,154 14,154 14,154 14,154
25 (1.00) (1.00) (1.00) (1.00)
26 ACCOUNTING TECHNICIAN
27 (3.00) (3.00)
28 UNCLASSIFIED POSITIONS- 353,394 225,814 423,043 245,658 423,043 245,658 423,043 245,658
29 (6.18) (3.38) (6.18) (3.38) (6.18) (3.38) (6.18) (3.38)
30 OTHER PERSONAL SERVICE 342,698 60,070 237,698 237,698 237,698
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,008,315 775,220 2,196,190 834,994 2,196,190 834,994 2,196,190 834,994
32 (58.68) (19.97) (58.68) (19.97) (61.68) (19.97) (61.68) (19.97)
33 OTHER OPERATING EXPENSES 1,213,111 1,193,188 1,193,188 1,193,188
34 ================================================================================================
35 TOTAL INSTITUTIONAL SUPPORT 3,221,426 775,220 3,389,378 834,994 3,389,378 834,994 3,389,378 834,994
36 (58.68) (19.97) (58.68) (19.97) (61.68) (19.97) (61.68) (19.97)
37 ================================================================================================
38 VII. OPERATION & MAINTENANCE OF
39 A. GENERAL
SEC. 18-0029 SECTION 18F PAGE 0127
COASTAL CAROLINA UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,087,134 315,923 1,298,059 350,923 1,298,059 350,923 1,298,059 350,923
3 (63.00) (13.03) (63.00) (13.03) (63.00) (13.03) (63.00) (13.03)
4 NEW POSITIONS ADDED BY THE
5 BUDGET AND CONTROL BOARD
6 AND THE JOINT LEGISLATIVE
7 COMMITTEE ON PERSONAL
8 SERVICE, FINANCING AND
9 BUDGETING
10 CUSTODIAL WORKER 10,750 10,750 10,750 10,750
11 (1.00) (1.00) (1.00) (1.00)
12 ADMINISTRATIVE SPECIALIST B 14,154 14,154 14,154 14,154
13 (1.00) (1.00) (1.00) (1.00)
14 ASSISTANT DIRECTOR
15
16 RESIDENCE HALL
17 (2.00) (2.00)
18 OTHER PERSONAL SERVICE 166,386 23,172 136,386 136,386 136,386
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,278,424 339,095 1,459,349 350,923 1,459,349 350,923 1,459,349 350,923
20 (65.00) (13.03) (65.00) (13.03) (67.00) (13.03) (67.00) (13.03)
21 OTHER OPERATING EXPENSES 1,236,512 1,305,237 1,305,237 1,305,237
22 ================================================================================================
23 TOTAL OPER & MAINTENANCE OF
24 PLANT 2,514,936 339,095 2,764,586 350,923 2,764,586 350,923 2,764,586 350,923
25 (65.00) (13.03) (65.00) (13.03) (67.00) (13.03) (67.00) (13.03)
26 ================================================================================================
27 VIII SCHOLARSHIPS
28 OTHER OPERATING EXPENSES 3,014,096 3,626,635 3,626,635 3,626,635
29 ================================================================================================
30 TOTAL SCHOLARSHIPS 3,014,096 3,626,635 3,626,635 3,626,635
31 ================================================================================================
32 IX. AUXILIARY
33 A. GENERAL
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 214,765 227,960 227,960 227,960
36 (9.00) (9.00) (9.00) (9.00)
37 NEW POSITIONS ADDED BY THE
38 BUDGET AND CONTROL BOARD
39 AND THE JOINT LEGISLATIVE
SEC. 18-0030 SECTION 18F PAGE 0128
COASTAL CAROLINA UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 COMMITTEE ON PERSONAL
2 SERVICE, FINANCING AND
3 BUDGETING
4 ADMINISTRATIVE SPECIALIST B
5 (2.00) (2.00)
6 OTHER PERSONAL SERVICE 403,953 302,000 302,000 302,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 618,718 529,960 529,960 529,960
8 (9.00) (9.00) (11.00) (11.00)
9 OTHER OPERATING EXPENSES 2,234,884 2,334,884 2,334,884 2,334,884
10 ================================================================================================
11 TOTAL AUXILIARY 2,853,602 2,864,844 2,864,844 2,864,844
12 (9.00) (9.00) (11.00) (11.00)
13 ================================================================================================
14 X. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 4,036,785 1,968,597 4,275,078 1,968,597 4,275,078 1,968,597 4,275,078 1,968,597
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 4,036,785 1,968,597 4,275,078 1,968,597 4,275,078 1,968,597 4,275,078 1,968,597
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 4,036,785 1,968,597 4,275,078 1,968,597 4,275,078 1,968,597 4,275,078 1,968,597
20 ================================================================================================
21 XI. SPECIAL ITEMS
22 FORMULA ADJUSTMENT 575,351 575,351 544,614 544,614 836,456 836,456
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 575,351 575,351 544,614 544,614 836,456 836,456
24 ================================================================================================
25 TOTAL SPECIAL ITEMS 575,351 575,351 544,614 544,614 836,456 836,456
26 ================================================================================================
27 XII. NON-RECURRING
28 FORMULA ADJUSTMENT 821,448 279,923
29 HUMANITIES BUILDING A & E 600,000 600,000
30 COMMUNITY FITNESS CENTER 250,000 250,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 1,671,448 1,129,923
32 ================================================================================================
33 TOTAL NON-RECURRING 1,671,448 1,129,923
34 ================================================================================================
35 TOTAL COASTAL CAROLINA
SEC. 18-0031 SECTION 18F PAGE 0129
COASTAL CAROLINA UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 UNIVERSITY 37,136,389 11,129,896 38,430,351 10,575,324 38,399,614 10,544,587 38,691,456 10,836,429
2
3 TOTAL AUTHORIZED FTE POSITIONS (442.08) (148.74) (442.08) (148.74) (452.08) (148.74) (452.08) (148.74)
4 ================================================================================================