General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0022 SECTION 5F PAGE 0051
COASTAL CAROLINA UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 865,716 223,595 875,440 154,344 875,440 154,344
5 (27.56) (5.37) (31.56) (5.37) (31.56) (5.37)
6 NEW POSITIONS ADDED BY THE
7 BUDGET AND CONTROL BOARD
8 ADMINISTRATIVE SPECIALIST
9 (3.00) (3.00)
10 STUDENT SERVICES
11
12 COORDINATOR I
13 (2.00) (2.00)
14 INFORMATION RESOURCE
15
16 CONSULTANT I
17 (2.00) (2.00)
18 UNCLASSIFIED POSITIONS 8,965,674 5,510,594 8,808,795 6,507,301 8,808,795 6,507,301
19 (148.08) (120.43) (142.08) (119.43) (142.08) (119.43)
20 ASSISTANT PROFESSOR
21 (3.00) (3.00)
22 OTHER PERSONAL SERVICE 916,380 816,072 926,345 926,345
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 10,747,770 6,550,261 10,610,580 6,661,645 10,610,580 6,661,645
24 (175.64) (125.80) (183.64) (124.80) (183.64) (124.80)
25 OTHER OPERATING EXPENSES 1,085,501 1,313,697 1,313,697
________________________________________________________________________________________________
26 TOTAL INSTRUCTION-GENERAL 11,833,271 6,550,261 11,924,277 6,661,645 11,924,277 6,661,645
27 (175.64) (125.80) (183.64) (124.80) (183.64) (124.80)
28 ================================================================================================
29 B. RESTRICTED:
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICE 120,200 120,200 120,200
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 120,200 120,200 120,200
33 OTHER OPERATING EXPENSES 72,500 72,500 72,500
________________________________________________________________________________________________
34 TOTAL INSTRUCTION-RESTRICTED 192,700 192,700 192,700
35 ================================================================================================
36 TOTAL INSTRUCTION 12,025,971 6,550,261 12,116,977 6,661,645 12,116,977 6,661,645
37 (175.64) (125.80) (183.64) (124.80) (183.64) (124.80)
38 ================================================================================================
39 II. RESEARCH
SEC. 5-0023 SECTION 5F PAGE 0052
COASTAL CAROLINA UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 A. GENERAL
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 36,765 30,765 30,765
4 (1.50) (1.50) (1.50)
5 UNCLASSIFIED POSITIONS 45,665 41,665 41,665
6 (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICE 22,010 47,010 47,010
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 104,440 119,440 119,440
9 (2.50) (2.50) (2.50)
10 OTHER OPERATING EXPENSES 225,198 220,198 220,198
________________________________________________________________________________________________
11 TOTAL GENERAL 329,638 339,638 339,638
12 (2.50) (2.50) (2.50)
13 ================================================================================================
14 B. RESTRICTED
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 153,000 143,000 143,000
17 (6.04) (6.04) (6.04)
18 UNCLASSIFIED POSITIONS 56,622 71,622 71,622
19 (1.37) (1.37) (1.37)
20 OTHER PERSONAL SERVICE 196,900 246,900 246,900
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 406,522 461,522 461,522
22 (7.41) (7.41) (7.41)
23 OTHER OPERATING EXPENSES 386,000 357,071 357,071
________________________________________________________________________________________________
24 TOTAL RESEARCH-RESTRICTED 792,522 818,593 818,593
25 (7.41) (7.41) (7.41)
26 ================================================================================================
27 TOTAL RESEARCH 1,122,160 1,158,231 1,158,231
28 (9.91) (9.91) (9.91)
29 ================================================================================================
30 III. PUBLIC SERVICE
31 A. GENERAL
32 PERSONAL SERVICE
33 UNCLASSIFIED POSITIONS 45,300 35,300 35,300
34 (1.45) (1.45) (1.45)
35 OTHER PERSONAL SERVICE 43,962 10,000 53,962 53,962
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 89,262 10,000 89,262 89,262
37 (1.45) (1.45) (1.45)
38 OTHER OPERATING EXPENSES 293,114 293,114 293,114
________________________________________________________________________________________________
39 TOTAL PUBLIC SERVICE-GENERAL 382,376 10,000 382,376 382,376
40 (1.45) (1.45) (1.45)
41 ================================================================================================
SEC. 5-0024 SECTION 5F PAGE 0053
COASTAL CAROLINA UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 B. RESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 129,327 89,327 89,327
4 (3.71) (3.71) (3.71)
5 OTHER PERSONAL SERVICE 84,792 104,792 104,792
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 214,119 194,119 194,119
7 (3.71) (3.71) (3.71)
8 OTHER OPERATING EXPENSES 374,377 424,377 424,377
________________________________________________________________________________________________
9 TOTAL PUBLIC SERVICE-RESTRICTED 588,496 618,496 618,496
10 (3.71) (3.71) (3.71)
11 ================================================================================================
12 TOTAL PUBLIC SERVICE 970,872 10,000 1,000,872 1,000,872
13 (5.16) (5.16) (5.16)
14 ================================================================================================
15 IV. ACADEMIC SUPPORT
16 A. LIBRARY
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 260,167 56,351 260,167 56,351 260,167 56,351
19 (13.00) (2.26) (13.26) (2.26) (13.26) (2.26)
20 UNCLASSIFIED POSITIONS 320,580 95,882 320,580 95,882 320,580 95,882
21 (9.25) (1.63) (8.25) (1.63) (8.25) (1.63)
22 OTHER PERSONAL SERVICE 75,000 50,000 40,000 40,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 655,747 202,233 620,747 152,233 620,747 152,233
24 (22.25) (3.89) (21.51) (3.89) (21.51) (3.89)
25 OTHER OPERATING EXPENSES 589,741 210,000 656,639 656,639
________________________________________________________________________________________________
26 TOTAL ACAD SUPP LIBRARY 1,245,488 412,233 1,277,386 152,233 1,277,386 152,233
27 (22.25) (3.89) (21.51) (3.89) (21.51) (3.89)
28 ================================================================================================
29 B. OTHER ACADEMIC SUPPORT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,174,793 130,048 1,124,793 130,048 1,124,793 130,048
32 (39.34) (3.72) (40.34) (3.72) (40.34) (3.72)
33 UNCLASSIFIED POSITIONS 316,164 161,507 316,164 181,507 316,164 181,507
34 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
35 OTHER PERSONAL SERVICE 65,246 30,000 55,246 30,000 55,246 30,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,556,203 321,555 1,496,203 341,555 1,496,203 341,555
37 (45.34) (6.72) (46.34) (6.72) (46.34) (6.72)
38 OTHER OPERATING EXPENSES 504,810 504,810 504,810
SEC. 5-0025 SECTION 5F PAGE 0054
COASTAL CAROLINA UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 ACAD SUPP-OTHER ACAD
2 SUPPORT 2,061,013 321,555 2,001,013 341,555 2,001,013 341,555
3 (45.34) (6.72) (46.34) (6.72) (46.34) (6.72)
4 ================================================================================================
5 TOTAL ACADEMIC SUPPORT 3,306,501 733,788 3,278,399 493,788 3,278,399 493,788
6 (67.59) (10.61) (67.85) (10.61) (67.85) (10.61)
7 ================================================================================================
8 V. STUDENT SERVICES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,388,927 539,895 1,388,927 539,895 1,388,927 539,895
11 (50.88) (16.05) (54.88) (16.05) (54.88) (16.05)
12 UNCLASSIFIED POSITIONS 563,799 224,975 563,799 224,975 563,799 224,975
13 (10.32) (3.78) (11.06) (3.78) (11.06) (3.78)
14 OTHER PERSONAL SERVICE 296,924 306,924 306,924
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,249,650 764,870 2,259,650 764,870 2,259,650 764,870
16 (61.20) (19.83) (65.94) (19.83) (65.94) (19.83)
17 OTHER OPERATING EXPENSES 2,275,972 2,275,972 2,275,972
18 ================================================================================================
19 TOTAL STUDENT SERVICES 4,525,622 764,870 4,535,622 764,870 4,535,622 764,870
20 (61.20) (19.83) (65.94) (19.83) (65.94) (19.83)
21 ================================================================================================
22 VI. INSTITUTIONAL SUPPORT
23 PERSONAL SERVICE
24 PRESIDENT 107,104 107,104 107,104 107,104 107,104 107,104
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 CLASSIFIED POSITIONS- 1,611,305 533,946 1,723,405 536,571 1,723,405 536,571
27 (54.40) (15.09) (57.40) (16.09) (57.40) (16.09)
28 UNCLASSIFIED POSITIONS- 423,043 245,658 423,043 245,658 423,043 245,658
29 (6.18) (3.38) (6.68) (3.38) (6.68) (3.38)
30 OTHER PERSONAL SERVICE 237,698 277,698 277,698
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,379,150 886,708 2,531,250 889,333 2,531,250 889,333
32 (61.58) (19.47) (65.08) (20.47) (65.08) (20.47)
33 OTHER OPERATING EXPENSES 1,543,188 300,000 1,243,188 1,243,188
34 ================================================================================================
35 TOTAL INSTITUTIONAL SUPPORT 3,922,338 1,186,708 3,774,438 889,333 3,774,438 889,333
36 (61.58) (19.47) (65.08) (20.47) (65.08) (20.47)
37 ================================================================================================
38 VII. OPERATION & MAINTENANCE OF
39 PERSONAL SERVICE
SEC. 5-0026 SECTION 5F PAGE 0055
COASTAL CAROLINA UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 CLASSIFIED POSITIONS 1,302,934 369,684 1,352,934 369,684 1,352,934 369,684
2 (72.00) (13.03) (64.50) (13.03) (64.50) (13.03)
3 NEW POSITIONS ADDED BY THE
4 BUDGET AND CONTROL BOARD
5 TRADES SPECIALIST III
6 (3.00) (3.00)
7 BUILDING/GROUNDS SPECIALIST
8
9 I
10 (4.00) (4.00)
11 STUDENT SERVICES
12
13 COORDINATOR II
14 (3.00) (3.00)
15 ALUMNI/DEVELOPMENT
16
17 COORDINATOR II
18 (1.00) (1.00)
19 OTHER PERSONAL SERVICE 154,386 154,386 154,386
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,457,320 369,684 1,507,320 369,684 1,507,320 369,684
21 (72.00) (13.03) (75.50) (13.03) (75.50) (13.03)
22 OTHER OPERATING EXPENSES 1,355,236 1,305,236 1,305,236
23 ================================================================================================
24 TOTAL OPER & MAINTENANCE OF
25 PLANT 2,812,556 369,684 2,812,556 369,684 2,812,556 369,684
26 (72.00) (13.03) (75.50) (13.03) (75.50) (13.03)
27 ================================================================================================
28 VIII. SCHOLARSHIPS
29 OTHER OPERATING EXPENSES
30 OTHER OPERATING EXPENSES 4,198,790 5,530,726 5,530,726
31 ================================================================================================
32 TOTAL SCHOLARSHIPS 4,198,790 5,530,726 5,530,726
33 ================================================================================================
34 IX. AUXILIARY
35 A. GENERAL
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 272,830 317,830 317,830
38 (10.00) (11.00) (11.00)
39 OTHER PERSONAL SERVICE 332,200 105,000 105,000
SEC. 5-0027 SECTION 5F PAGE 0056
COASTAL CAROLINA UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 PERSONAL SERVICE 605,030 422,830 422,830
2 (10.00) (11.00) (11.00)
3 OTHER OPERATING EXPENSES 3,034,884 3,034,884 3,034,884
4 ================================================================================================
5 TOTAL AUXILIARY 3,639,914 3,457,714 3,457,714
6 (10.00) (11.00) (11.00)
7 ================================================================================================
8 X. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 4,735,580 2,078,652 4,633,348 2,214,645 4,633,348 2,214,645
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 4,735,580 2,078,652 4,633,348 2,214,645 4,633,348 2,214,645
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 4,735,580 2,078,652 4,633,348 2,214,645 4,633,348 2,214,645
14 ================================================================================================
15 XIII. NON-RECURRING
16 FORMULA ADJUSTMENT 430,026 130,275
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 430,026 130,275
18 ================================================================================================
19 TOTAL NON-RECURRING 430,026 130,275
20 ================================================================================================
21 TOTAL COASTAL CAROLINA
22 UNIVERSITY 41,690,330 11,824,238 42,298,883 11,393,965 42,298,883 11,393,965
23
24 TOTAL AUTHORIZED FTE POSITIONS (463.08) (188.74) (484.08) (188.74) (484.08) (188.74)
25 ================================================================================================