General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0026 SECTION 18F PAGE 0113
COASTAL CAROLINA UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 GENERAL 240,291 329,638 329,638 329,638
2 (2.50) (2.50) (2.50) (2.50)
3 ================================================================================================
4 B. RESTRICTED
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 145,599 153,000 153,000 153,000
7 (5.54) (6.04) (6.04) (6.04)
8 UNCLASSIFIED POSITIONS 47,185 56,622 56,622 56,622
9 (.37) (1.37) (1.37) (1.37)
10 OTHER PERSONAL SERVICE 182,161 196,900 196,900 196,900
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 374,945 406,522 406,522 406,522
12 (5.91) (7.41) (7.41) (7.41)
13 OTHER OPERATING EXPENSES 360,055 386,000 386,000 386,000
________________________________________________________________________________________________
14 TOTAL RESEARCH-RESTRICTED 735,000 792,522 792,522 792,522
15 (5.91) (7.41) (7.41) (7.41)
16 ================================================================================================
17 TOTAL RESEARCH 975,291 1,122,160 1,122,160 1,122,160
18 (8.41) (9.91) (9.91) (9.91)
19 ================================================================================================
20 III. PUBLIC SERVICE
21 A. GENERAL
22 PERSONAL SERVICE
23 UNCLASSIFIED POSITIONS 40,300 10,000 45,300 45,300 45,300
24 (1.45) (.07) (1.45) (1.45) (1.45)
25 OTHER PERSONAL SERVICE 62,224 43,962 10,000 43,962 10,000 43,962 10,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 102,524 10,000 89,262 10,000 89,262 10,000 89,262 10,000
27 (1.45) (.07) (1.45) (1.45) (1.45)
28 OTHER OPERATING EXPENSES 198,092 293,114 293,114 293,114
________________________________________________________________________________________________
29 TOTAL PUBLIC SERVICE-GENERAL 300,616 10,000 382,376 10,000 382,376 10,000 382,376 10,000
30 (1.45) (.07) (1.45) (1.45) (1.45)
31 ================================================================================================
32 B. RESTRICTED
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 130,971 129,327 129,327 129,327
35 (4.71) (3.71) (3.71) (3.71)
36 OTHER PERSONAL SERVICE 239,261 84,792 84,792 84,792
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 370,232 214,119 214,119 214,119
38 (4.71) (3.71) (3.71) (3.71)
39 OTHER OPERATING EXPENSES 1,874,377 374,377 374,377 374,377
SEC. 18-0027 SECTION 18F PAGE 0114
COASTAL CAROLINA UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PUBLIC SERVICE-RESTRICTED 2,244,609 588,496 588,496 588,496
2 (4.71) (3.71) (3.71) (3.71)
3 ================================================================================================
4 TOTAL PUBLIC SERVICE 2,545,225 10,000 970,872 10,000 970,872 10,000 970,872 10,000
5 (6.16) (.07) (5.16) (5.16) (5.16)
6 ================================================================================================
7 IV. ACADEMIC SUPPORT
8 A. LIBRARY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 250,161 56,351 260,167 56,351 260,167 56,351 260,167 56,351
11 (12.50) (2.26) (13.00) (2.26) (13.00) (2.26) (13.00) (2.26)
12 UNCLASSIFIED POSITIONS 314,580 95,882 304,080 95,882 304,080 95,882 304,080 95,882
13 (8.50) (1.92) (8.50) (1.63) (8.50) (1.63) (8.50) (1.63)
14 NEW POSITIONS ADDED BY THE
15 BUDGET AND CONTROL BOARD
16 AFFILIATE LIBRARIAN 16,500 16,500 16,500
17 (.75) (.75) (.75)
18 OTHER PERSONAL SERVICE 55,000 55,000 75,000 50,000 75,000 50,000 75,000 50,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 619,741 207,233 655,747 202,233 655,747 202,233 655,747 202,233
20 (21.00) (4.18) (22.25) (3.89) (22.25) (3.89) (22.25) (3.89)
21 OTHER OPERATING EXPENSES 599,075 589,741 210,000 589,741 210,000 589,741 210,000
________________________________________________________________________________________________
22 TOTAL ACAD SUPP LIBRARY 1,218,816 207,233 1,245,488 412,233 1,245,488 412,233 1,245,488 412,233
23 (21.00) (4.18) (22.25) (3.89) (22.25) (3.89) (22.25) (3.89)
24 ================================================================================================
25 B. OTHER ACADEMIC SUPPORT
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 648,245 65,024 1,174,793 130,048 1,174,793 130,048 1,174,793 130,048
28 (20.92) (1.86) (39.34) (3.72) (39.34) (3.72) (39.34) (3.72)
29 CLASSIFIED POSITIONS 864,092 65,024
30 (7.00)
31 UNCLASSIFIED POSITIONS 316,164 161,507 316,164 161,507 316,164 161,507 316,164 161,507
32 (7.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
33 OTHER PERSONAL SERVICE 45,246 65,246 30,000 65,246 30,000 65,246 30,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,873,747 291,555 1,556,203 321,555 1,556,203 321,555 1,556,203 321,555
35 (34.92) (4.86) (45.34) (6.72) (45.34) (6.72) (45.34) (6.72)
36 OTHER OPERATING EXPENSES 344,810 504,810 504,810 504,810
________________________________________________________________________________________________
37 TOTAL ACAD SUPP-OTHER ACAD
38 SUPPORT 2,218,557 291,555 2,061,013 321,555 2,061,013 321,555 2,061,013 321,555
39 (34.92) (4.86) (45.34) (6.72) (45.34) (6.72) (45.34) (6.72)
40 ================================================================================================
SEC. 18-0028 SECTION 18F PAGE 0115
COASTAL CAROLINA UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 ACADEMIC SUPPORT 3,437,373 498,788 3,306,501 733,788 3,306,501 733,788 3,306,501 733,788
2 (55.92) (9.04) (67.59) (10.61) (67.59) (10.61) (67.59) (10.61)
3 ================================================================================================
4 V. STUDENT SERVICES
5 A. GENERAL
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,096,075 489,895 1,352,927 539,895 1,352,927 539,895 1,352,927 539,895
8 (47.63) (16.55) (49.13) (16.05) (49.13) (16.05) (49.13) (16.05)
9 NEW POSITIONS ADDED BY THE
10 BUDGET AND CONTROL BOARD
11 NURSE 18,000 18,000 18,000
12 (.75) (.75) (.75)
13 LAW ENFORCEMENT OFFICER 18,000 18,000 18,000
14 (1.00) (1.00) (1.00)
15 UNCLASSIFIED POSITIONS 564,129 224,975 563,799 224,975 563,799 224,975 563,799 224,975
16 (11.82) (3.78) (10.32) (3.78) (10.32) (3.78) (10.32) (3.78)
17 OTHER PERSONAL SERVICE 333,901 296,924 296,924 296,924
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,994,105 714,870 2,249,650 764,870 2,249,650 764,870 2,249,650 764,870
19 (59.45) (20.33) (61.20) (19.83) (61.20) (19.83) (61.20) (19.83)
20 OTHER OPERATING EXPENSES 2,225,972 2,275,972 2,275,972 2,275,972
21 ================================================================================================
22 TOTAL STUDENT SERVICES 4,220,077 714,870 4,525,622 764,870 4,525,622 764,870 4,525,622 764,870
23 (59.45) (20.33) (61.20) (19.83) (61.20) (19.83) (61.20) (19.83)
24 ================================================================================================
25 VI. INSTITUTIONAL SUPPORT
26 A. GENERAL
27 PERSONAL SERVICE
28 PRESIDENT 105,004 105,004 105,004 105,004 105,004 105,004 105,004 105,004
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 CLASSIFIED POSITIONS- 1,482,159 536,046 1,559,405 536,046 1,559,405 536,046 1,559,405 536,046
31 (54.50) (15.59) (51.40) (15.09) (51.40) (15.09) (51.40) (15.09)
32 NEW POSITIONS ADDED BY THE
33 BUDGET AND CONTROL BOARD
34 ADMINISTRATIVE SPECIALIST 54,000 54,000 54,000
35 (3.00) (3.00) (3.00)
36 UNCLASSIFIED POSITIONS- 423,043 245,658 423,043 245,658 423,043 245,658 423,043 245,658
37 (6.18) (3.38) (6.18) (3.38) (6.18) (3.38) (6.18) (3.38)
38 OTHER PERSONAL SERVICE 237,698 237,698 237,698 237,698
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,247,904 886,708 2,379,150 886,708 2,379,150 886,708 2,379,150 886,708
40 (61.68) (19.97) (61.58) (19.47) (61.58) (19.47) (61.58) (19.47)
SEC. 18-0029 SECTION 18F PAGE 0116
COASTAL CAROLINA UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 1,193,188 1,243,188 1,243,188 1,243,188
2 ================================================================================================
3 TOTAL INSTITUTIONAL SUPPORT 3,441,092 886,708 3,622,338 886,708 3,622,338 886,708 3,622,338 886,708
4 (61.68) (19.97) (61.58) (19.47) (61.58) (19.47) (61.58) (19.47)
5 ================================================================================================
6 VII. OPERATION & MAINTENANCE OF
7 A. GENERAL
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,341,724 369,684 1,250,934 369,684 1,250,934 369,684 1,250,934 369,684
10 (67.00) (13.03) (68.00) (13.03) (68.00) (13.03) (68.00) (13.03)
11 NEW POSITIONS ADDED BY THE
12 BUDGET AND CONTROL BOARD
13 CUSTODIAL WORKER 26,000 26,000 26,000
14 (2.00) (2.00) (2.00)
15 GROUNDSKEEPER 26,000 26,000 26,000
16 (2.00) (2.00) (2.00)
17 OTHER PERSONAL SERVICE 136,386 154,386 154,386 154,386
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,478,110 369,684 1,457,320 369,684 1,457,320 369,684 1,457,320 369,684
19 (67.00) (13.03) (72.00) (13.03) (72.00) (13.03) (72.00) (13.03)
20 OTHER OPERATING EXPENSES 1,760,237 455,000 1,355,236 1,355,236 1,355,236
21 ================================================================================================
22 TOTAL OPER & MAINTENANCE OF
23 PLANT 3,238,347 824,684 2,812,556 369,684 2,812,556 369,684 2,812,556 369,684
24 (67.00) (13.03) (72.00) (13.03) (72.00) (13.03) (72.00) (13.03)
25 ================================================================================================
26 VIII. SCHOLARSHIPS
27 OTHER OPERATING EXPENSES 3,626,635 4,198,790 4,198,790 4,198,790
28 ================================================================================================
29 TOTAL SCHOLARSHIPS 3,626,635 4,198,790 4,198,790 4,198,790
30 ================================================================================================
31 IX. AUXILIARY
32 A. GENERAL
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 227,960 272,830 272,830 272,830
35 (11.00) (10.00) (10.00) (10.00)
36 OTHER PERSONAL SERVICE 302,000 332,200 332,200 332,200
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 529,960 605,030 605,030 605,030
38 (11.00) (10.00) (10.00) (10.00)
39 OTHER OPERATING EXPENSES 2,334,884 3,034,884 3,034,884 3,034,884
SEC. 18-0030 SECTION 18F PAGE 0117
COASTAL CAROLINA UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 AUXILIARY 2,864,844 3,639,914 3,639,914 3,639,914
3 (11.00) (10.00) (10.00) (10.00)
4 ================================================================================================
5 X. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 4,204,603 2,048,597 4,687,636 2,030,708 4,687,636 2,030,708 4,687,636 2,030,708
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 4,204,603 2,048,597 4,687,636 2,030,708 4,687,636 2,030,708 4,687,636 2,030,708
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 4,204,603 2,048,597 4,687,636 2,030,708 4,687,636 2,030,708 4,687,636 2,030,708
11 ================================================================================================
12 XI. SPECIAL ITEMS
13 FORMULA ADJUSTMENT 289,954 289,954 514,416 514,416 514,416 514,416
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 289,954 289,954 514,416 514,416 514,416 514,416
15 ================================================================================================
16 TOTAL SPECIAL ITEMS 289,954 289,954 514,416 514,416 514,416 514,416
17 ================================================================================================
18 XII. NON-RECURRING
19 FORMULA ADJUSTMENT 409,568
________________________________________________________________________________________________
20 TOTAL NON-RECURRING APPRO. 409,568
21 ================================================================================================
22 TOTAL NON-RECURRING 409,568
23 ================================================================================================
24 TOTAL COASTAL CAROLINA
25 UNIVERSITY 39,936,942 11,498,694 40,839,954 11,273,613 41,064,416 11,498,075 41,064,416 11,498,075
26
27 TOTAL AUTHORIZED FTE POSITIONS (463.08) (148.74) (463.08) (148.74) (463.08) (188.74) (463.08) (188.74)
28 ================================================================================================
SEC. 18-0025 SECTION 18F PAGE 0112
COASTAL CAROLINA UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 649,688 164,644 806,765 164,644 806,765 164,644 806,765 164,644
5 (27.88) (5.37) (27.56) (5.37) (27.56) (5.37) (27.56) (5.37)
6 UNCLASSIFIED POSITIONS 8,624,656 5,337,982 8,643,462 5,230,382 8,643,462 5,230,382 8,643,462 5,230,382
7 (165.58) (80.93) (146.58) (80.43) (146.58) (120.43) (146.58) (120.43)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 ASSISTANT PROFESSOR 42,000 42,000 42,000
11 (1.50) (1.50) (1.50)
12 OTHER PERSONAL SERVICE 1,012,421 1,012,421 893,183 792,875 893,183 792,875 893,183 792,875
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 10,286,765 6,515,047 10,385,410 6,187,901 10,385,410 6,187,901 10,385,410 6,187,901
14 (193.46) (86.30) (175.64) (85.80) (175.64) (125.80) (175.64) (125.80)
15 OTHER OPERATING EXPENSES 494,422 1,085,501 1,085,501 1,085,501
________________________________________________________________________________________________
16 TOTAL INSTRUCTION-GENERAL 10,781,187 6,515,047 11,470,911 6,187,901 11,470,911 6,187,901 11,470,911 6,187,901
17 (193.46) (86.30) (175.64) (85.80) (175.64) (125.80) (175.64) (125.80)
18 ================================================================================================
19 B. RESTRICTED:
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICE 120,200 120,200 120,200 120,200
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 120,200 120,200 120,200 120,200
23 OTHER OPERATING EXPENSES 72,500 72,500 72,500 72,500
________________________________________________________________________________________________
24 TOTAL INSTRUCTION-RESTRICTED 192,700 192,700 192,700 192,700
25 ================================================================================================
26 TOTAL INSTRUCTION 10,973,887 6,515,047 11,663,611 6,187,901 11,663,611 6,187,901 11,663,611 6,187,901
27 (193.46) (86.30) (175.64) (85.80) (175.64) (125.80) (175.64) (125.80)
28 ================================================================================================
29 II. RESEARCH
30 A. GENERAL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 35,675 36,765 36,765 36,765
33 (1.50) (1.50) (1.50) (1.50)
34 UNCLASSIFIED POSITIONS 44,757 45,665 45,665 45,665
35 (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICE 19,659 22,010 22,010 22,010
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 100,091 104,440 104,440 104,440
38 (2.50) (2.50) (2.50) (2.50)
39 OTHER OPERATING EXPENSES 140,200 225,198 225,198 225,198