General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 806,765 164,644
(27.56) (5.37)
UNCLASSIFIED POSITIONS 8,643,462 5,230,382
(146.58) (120.43)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ASSISTANT PROFESSOR 42,000
(1.50)
OTHER PERSONAL SERVICE 893,183 792,875
_______________________________
TOTAL PERSONAL SERVICE 10,385,410 6,187,901
(175.64) (125.80)
OTHER OPERATING EXPENSES 1,085,501
_______________________________
TOTAL INSTRUCTION-GENERAL 11,470,911 6,187,901
(175.64) (125.80)
===============================
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 11,663,611 6,187,901
(175.64) (125.80)
===============================
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 36,765
(1.50)
UNCLASSIFIED POSITIONS 45,665
(1.00)
OTHER PERSONAL SERVICE 22,010
_______________________________
TOTAL PERSONAL SERVICE 104,440
(2.50)
OTHER OPERATING EXPENSES 225,198
_______________________________
TOTAL GENERAL 329,638
(2.50)
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B. RESTRICTED
1 SEC. 18F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 153,000
(6.04)
UNCLASSIFIED POSITIONS 56,622
(1.37)
OTHER PERSONAL SERVICE 196,900
_______________________________
TOTAL PERSONAL SERVICE 406,522
(7.41)
OTHER OPERATING EXPENSES 386,000
_______________________________
TOTAL RESEARCH-RESTRICTED 792,522
(7.41)
===============================
TOTAL RESEARCH 1,122,160
(9.91)
===============================
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 45,300
(1.45)
OTHER PERSONAL SERVICE 43,962 10,000
_______________________________
TOTAL PERSONAL SERVICE 89,262 10,000
(1.45)
OTHER OPERATING EXPENSES 293,114
_______________________________
TOTAL PUBLIC SERVICE-GENERAL 382,376 10,000
(1.45)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 129,327
(3.71)
OTHER PERSONAL SERVICE 84,792
_______________________________
TOTAL PERSONAL SERVICE 214,119
(3.71)
OTHER OPERATING EXPENSES 374,377
_______________________________
TOTAL PUBLIC SERVICE-RESTRICTED 588,496
(3.71)
===============================
TOTAL PUBLIC SERVICE 970,872 10,000
(5.16)
===============================
IV. ACADEMIC SUPPORT
A. LIBRARY
1 SEC. 18F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 260,167 56,351
(13.00) (2.26)
UNCLASSIFIED POSITIONS 304,080 95,882
(8.50) (1.63)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AFFILIATE LIBRARIAN 16,500
(.75)
OTHER PERSONAL SERVICE 75,000 50,000
_______________________________
TOTAL PERSONAL SERVICE 655,747 202,233
(22.25) (3.89)
OTHER OPERATING EXPENSES 589,741 210,000
_______________________________
TOTAL ACAD SUPP LIBRARY 1,245,488 412,233
(22.25) (3.89)
===============================
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,174,793 130,048
(39.34) (3.72)
UNCLASSIFIED POSITIONS 316,164 161,507
(6.00) (3.00)
OTHER PERSONAL SERVICE 65,246 30,000
_______________________________
TOTAL PERSONAL SERVICE 1,556,203 321,555
(45.34) (6.72)
OTHER OPERATING EXPENSES 504,810
_______________________________
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 2,061,013 321,555
(45.34) (6.72)
===============================
TOTAL ACADEMIC SUPPORT 3,306,501 733,788
(67.59) (10.61)
===============================
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,352,927 539,895
(49.13) (16.05)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
NURSE 18,000
(.75)
LAW ENFORCEMENT OFFICER 18,000
(1.00)
1 SEC. 18F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 563,799 224,975
(10.32) (3.78)
OTHER PERSONAL SERVICE 296,924
_______________________________
TOTAL PERSONAL SERVICE 2,249,650 764,870
(61.20) (19.83)
OTHER OPERATING EXPENSES 2,275,972
===============================
TOTAL STUDENT SERVICES 4,525,622 764,870
(61.20) (19.83)
===============================
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 105,004 105,004
(1.00) (1.00)
CLASSIFIED POSITIONS- 1,559,405 536,046
(51.40) (15.09)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE SPECIALIST 54,000
(3.00)
UNCLASSIFIED POSITIONS- 423,043 245,658
(6.18) (3.38)
OTHER PERSONAL SERVICE 237,698
_______________________________
TOTAL PERSONAL SERVICE 2,379,150 886,708
(61.58) (19.47)
OTHER OPERATING EXPENSES 1,243,188
===============================
TOTAL INSTITUTIONAL SUPPORT 3,622,338 886,708
(61.58) (19.47)
===============================
VII. OPERATION & MAINTENANCE OF
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,250,934 369,684
(68.00) (13.03)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CUSTODIAL WORKER 26,000
(2.00)
GROUNDSKEEPER 26,000
(2.00)
OTHER PERSONAL SERVICE 154,386
1 SEC. 18F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 1,457,320 369,684
(72.00) (13.03)
OTHER OPERATING EXPENSES 1,355,236
===============================
TOTAL OPER & MAINTENANCE OF
PLANT 2,812,556 369,684
(72.00) (13.03)
===============================
VIII. SCHOLARSHIPS
OTHER OPERATING EXPENSES 4,198,790
===============================
TOTAL SCHOLARSHIPS 4,198,790
===============================
IX. AUXILIARY
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 272,830
(10.00)
OTHER PERSONAL SERVICE 332,200
_______________________________
TOTAL PERSONAL SERVICE 605,030
(10.00)
OTHER OPERATING EXPENSES 3,034,884
===============================
TOTAL AUXILIARY 3,639,914
(10.00)
===============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,687,636 2,030,708
_______________________________
TOTAL FRINGE BENEFITS 4,687,636 2,030,708
===============================
TOTAL EMPLOYEE BENEFITS 4,687,636 2,030,708
===============================
XI. SPECIAL ITEMS
FORMULA ADJUSTMENT 239,732 239,732
_______________________________
TOTAL SPECIAL ITEMS 239,732 239,732
===============================
TOTAL SPECIAL ITEMS 239,732 239,732
===============================
XII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
1 SEC. 18F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL COASTAL CAROLINA
UNIVERSITY 40,789,732 11,223,391
TOTAL AUTHORIZED FTE POSITIONS (463.08) (188.74)
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