General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 966,905 158,207
(38.56) (5.37)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROCUREMENT SPECIALIST
(1.00)
NEW POSITIONS
ADMINISTRATRIVE ASSISTANT
(1.00)
UNCLASSIFIED POSITIONS 8,786,598 6,485,102
(140.08) (118.68)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ASSISTANT PROFESSOR
(3.00)
ASSISTANT COACH
(2.60)
NEW POSITIONS
INSTRUCTOR
(12.40)
OTHER PERSONAL SERVICES 1,025,355
_______________________________
TOTAL PERSONAL SERVICE 10,778,858 6,643,309
(198.64) (124.05)
OTHER OPERATING EXPENSES 1,543,820
_______________________________
TOTAL INSTRUCTION-GENERAL 12,322,678 6,643,309
(198.64) (124.05)
===============================
B. RESTRICTED:
PERSONAL SERVICE
OTHER PERSONAL SERVICES 61,320
_______________________________
TOTAL PERSONAL SERVICE 61,320
OTHER OPERATING EXPENSES 128,640
_______________________________
TOTAL INSTRUCTION-RESTRICTED 189,960
===============================
TOTAL INSTRUCTION 12,512,638 6,643,309
(198.64) (124.05)
===============================
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
SEC. 5F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 58,928
(1.50)
UNCLASSIFIED POSITIONS 116,258
(3.25)
_______________________________
TOTAL PERSONAL SERVICE 175,186
(4.75)
OTHER OPERATING EXPENSES 165,385
_______________________________
TOTAL GENERAL 340,571
(4.75)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 50,300
(2.50)
UNCLASSIFIED POSITIONS 97,520
(7.12)
OTHER PERSONAL SERVICES 230,935
_______________________________
TOTAL PERSONAL SERVICE 378,755
(9.62)
OTHER OPERATING EXPENSES 519,442
_______________________________
TOTAL RESEARCH-RESTRICTED 898,197
(9.62)
===============================
TOTAL RESEARCH 1,238,768
(14.37)
===============================
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 36,195
(1.45)
OTHER PERSONAL SERVICES 28,468
_______________________________
TOTAL PERSONAL SERVICE 64,663
(1.45)
OTHER OPERATING EXPENSES 248,769
_______________________________
TOTAL PUBLIC SERVICE-GENERAL 313,432
(1.45)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,364
(1.50)
OTHER PERSONAL SERVICES 142,797
SEC. 5F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 194,161
(1.50)
OTHER OPERATING EXPENSES 359,749
_______________________________
TOTAL PUBLIC SERVICE-RESTRICTED 553,910
(1.50)
===============================
TOTAL PUBLIC SERVICE 867,342
(2.95)
===============================
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 286,415 58,976
(13.26) (2.26)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
INFO RESOURCE COORD
(1.00)
NEW POSITIONS
INFOR RESOURCE COORDINATOR
(2.00)
UNCLASSIFIED POSITIONS 353,640 98,764
(8.78) (1.63)
OTHER PERSONAL SERVICES 45,000
_______________________________
TOTAL PERSONAL SERVICE 685,055 157,740
(25.04) (3.89)
OTHER OPERATING EXPENSES 678,560
_______________________________
TOTAL ACAD SUPP LIBRARY 1,363,615 157,740
(25.04) (3.89)
===============================
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,053,001 136,580
(42.93) (3.85)
UNCLASSIFIED POSITIONS 338,276 183,978
(6.90) (3.25)
OTHER PERSONAL SERVICES 59,560 32,985
_______________________________
TOTAL PERSONAL SERVICE 1,450,837 353,543
(49.83) (7.10)
OTHER OPERATING EXPENSES 333,471
_______________________________
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 1,784,308 353,543
(49.83) (7.10)
===============================
SEC. 5F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL ACADEMIC SUPPORT 3,147,923 511,283
(74.87) (10.99)
===============================
V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,479,713 544,685
(53.60) (15.25)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
INFO RESOURCE COORD
(1.00)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT
(1.00)
UNCLASSIFIED POSITIONS 677,669 328,745
(11.60) (3.85)
OTHER PERSONAL SERVICES 385,760
_______________________________
TOTAL PERSONAL SERVICE 2,543,142 873,430
(67.20) (19.10)
OTHER OPERATING EXPENSES 1,978,654
===============================
TOTAL STUDENT SERVICES 4,521,796 873,430
(67.20) (19.10)
===============================
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 112,459 112,459
(1.00) (1.00)
CLASSIFIED POSITIONS 2,019,739 633,185
(57.95) (17.45)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE SPECIALIST
(4.00)
NEW POSITIONS
ACCOUNTANT
(2.00)
UNCLASSIFIED POSITIONS 441,165 255,670
(7.00) (3.50)
OTHER PERSONAL SERVICES 335,645
_______________________________
TOTAL PERSONAL SERVICE 2,909,008 1,001,314
(71.95) (21.95)
OTHER OPERATING EXPENSES 1,398,654
SEC. 5F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
===============================
TOTAL INSTITUTIONAL SUPPORT 4,307,662 1,001,314
(71.95) (21.95)
===============================
VII. OPERATION & MAINTENANCE OF
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,464,170 385,655
(74.10) (12.65)
OTHER PERSONAL SERVICES 145,365
_______________________________
TOTAL PERSONAL SERVICE 1,609,535 385,655
(74.10) (12.65)
OTHER OPERATING EXPENSES 1,398,546
===============================
TOTAL OPER & MAINTENANCE OF
PLANT 3,008,081 385,655
(74.10) (12.65)
===============================
VIII. SCHOLARSHIPS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 6,717,979
===============================
TOTAL SCHOLARSHIPS 6,717,979
===============================
IX. AUXILIARY
GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 401,545
(11.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
STOCK ROOM CLERK
(1.00)
INFO RESOURCE COORD
(1.00)
NEW POSITIONS
BUILDING & GROUNDS SPCLST
(1.00)
OTHER PERSONAL SERVICES 165,295
_______________________________
TOTAL PERSONAL SERVICE 566,840
(14.00)
OTHER OPERATING EXPENSES 3,758,125
===============================
SEC. 5F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL AUXILIARY 4,324,965
(14.00)
===============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,909,992 2,225,685
_______________________________
TOTAL FRINGE BENEFITS 4,909,992 2,225,685
===============================
TOTAL EMPLOYEE BENEFITS 4,909,992 2,225,685
===============================
XI. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL COASTAL CAROLINA
UNIVERSITY 45,557,146 11,640,676
TOTAL AUTHORIZED FTE POSITIONS (518.08) (188.74)
===============================