General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 5-0022 SECTION 5F PAGE 0050
COASTAL CAROLINA UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PERSONAL SERVICES 47,010
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 119,440 175,186 175,186
3 (2.50) (4.75) (4.75)
4 OTHER OPERATING EXPENSES 220,198 165,385 165,385
________________________________________________________________________________________________
5 TOTAL GENERAL 339,638 340,571 340,571
6 (2.50) (4.75) (4.75)
7 ================================================================================================
8 B. RESTRICTED
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 71,622 50,300 50,300
11 (1.37) (2.50) (2.50)
12 UNCLASSIFIED POSITIONS 203,000 97,520 97,520
13 (6.04) (7.12) (7.12)
14 OTHER PERSONAL SERVICES 253,567 230,935 230,935
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 528,189 378,755 378,755
16 (7.41) (9.62) (9.62)
17 OTHER OPERATING EXPENSES 457,071 519,442 519,442
________________________________________________________________________________________________
18 TOTAL RESEARCH-RESTRICTED 985,260 898,197 898,197
19 (7.41) (9.62) (9.62)
20 ================================================================================================
21 TOTAL RESEARCH 1,324,898 1,238,768 1,238,768
22 (9.91) (14.37) (14.37)
23 ================================================================================================
24 III. PUBLIC SERVICE
25 A. GENERAL
26 PERSONAL SERVICE
27 UNCLASSIFIED POSITIONS 35,300 36,195 36,195
28 (1.45) (1.45) (1.45)
29 OTHER PERSONAL SERVICES 53,962 28,468 28,468
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 89,262 64,663 64,663
31 (1.45) (1.45) (1.45)
32 OTHER OPERATING EXPENSES 293,114 248,769 248,769
________________________________________________________________________________________________
33 TOTAL PUBLIC SERVICE-GENERAL 382,376 313,432 313,432
34 (1.45) (1.45) (1.45)
35 ================================================================================================
36 B. RESTRICTED
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 89,327 51,364 51,364
39 (3.71) (1.50) (1.50)
SEC. 5-0023 SECTION 5F PAGE 0051
COASTAL CAROLINA UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PERSONAL SERVICES 104,792 142,797 142,797
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 194,119 194,161 194,161
3 (3.71) (1.50) (1.50)
4 OTHER OPERATING EXPENSES 424,377 359,749 359,749
________________________________________________________________________________________________
5 TOTAL PUBLIC SERVICE-RESTRICTED 618,496 553,910 553,910
6 (3.71) (1.50) (1.50)
7 ================================================================================================
8 TOTAL PUBLIC SERVICE 1,000,872 867,342 867,342
9 (5.16) (2.95) (2.95)
10 ================================================================================================
11 IV. ACADEMIC SUPPORT
12 A. LIBRARY
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 260,167 56,351 286,415 58,976 286,415 58,976
15 (13.26) (2.26) (13.26) (2.26) (13.26) (2.26)
16 NEW POSITIONS ADDED BY THE
17 BUDGET AND CONTROL BOARD
18 INFO RESOURCE COORD
19 (1.00) (1.00)
20 UNCLASSIFIED POSITIONS 320,580 95,882 353,640 98,764 353,640 98,764
21 (8.25) (1.63) (8.78) (1.63) (8.78) (1.63)
22 OTHER PERSONAL SERVICES 40,000 45,000 45,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 620,747 152,233 685,055 157,740 685,055 157,740
24 (21.51) (3.89) (23.04) (3.89) (23.04) (3.89)
25 OTHER OPERATING EXPENSES 656,639 678,560 678,560
________________________________________________________________________________________________
26 TOTAL ACAD SUPP LIBRARY 1,277,386 152,233 1,363,615 157,740 1,363,615 157,740
27 (21.51) (3.89) (23.04) (3.89) (23.04) (3.89)
28 ================================================================================================
29 B. OTHER ACADEMIC SUPPORT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,124,793 130,048 1,053,001 136,580 1,053,001 136,580
32 (40.34) (3.72) (42.93) (3.85) (42.93) (3.85)
33 UNCLASSIFIED POSITIONS 316,164 181,507 338,276 183,978 338,276 183,978
34 (6.00) (3.00) (6.90) (3.25) (6.90) (3.25)
35 OTHER PERSONAL SERVICES 55,246 30,000 59,560 32,985 59,560 32,985
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,496,203 341,555 1,450,837 353,543 1,450,837 353,543
37 (46.34) (6.72) (49.83) (7.10) (49.83) (7.10)
38 OTHER OPERATING EXPENSES 504,810 333,471 333,471
SEC. 5-0024 SECTION 5F PAGE 0052
COASTAL CAROLINA UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 2,001,013 341,555 1,784,308 353,543 1,784,308 353,543
3 (46.34) (6.72) (49.83) (7.10) (49.83) (7.10)
4 ================================================================================================
5 TOTAL ACADEMIC SUPPORT 3,278,399 493,788 3,147,923 511,283 3,147,923 511,283
6 (67.85) (10.61) (72.87) (10.99) (72.87) (10.99)
7 ================================================================================================
8 V. STUDENT SERVICES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,388,927 539,895 1,479,713 544,685 1,479,713 544,685
11 (54.88) (16.05) (53.60) (15.25) (53.60) (15.25)
12 NEW POSITIONS ADDED BY THE
13 BUDGET AND CONTROL BOARD
14 INFO RESOURCE COORD
15 (1.00) (1.00)
16 UNCLASSIFIED POSITIONS 663,799 324,975 677,669 328,745 677,669 328,745
17 (11.06) (3.78) (11.60) (3.85) (11.60) (3.85)
18 OTHER PERSONAL SERVICES 306,924 385,760 385,760
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 2,359,650 864,870 2,543,142 873,430 2,543,142 873,430
20 (65.94) (19.83) (66.20) (19.10) (66.20) (19.10)
21 OTHER OPERATING EXPENSES 2,275,972 1,978,654 1,978,654
22 ================================================================================================
23 TOTAL STUDENT SERVICES 4,635,622 864,870 4,521,796 873,430 4,521,796 873,430
24 (65.94) (19.83) (66.20) (19.10) (66.20) (19.10)
25 ================================================================================================
26 VI. INSTITUTIONAL SUPPORT
27 PERSONAL SERVICE
28 PRESIDENT 112,459 112,459 112,459 112,459 112,459 112,459
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 CLASSIFIED POSITIONS 1,818,050 631,216 2,019,739 633,185 2,019,739 633,185
31 (57.40) (16.09) (57.95) (17.45) (57.95) (17.45)
32 NEW POSITIONS ADDED BY THE
33 BUDGET AND CONTROL BOARD
34 ADMINISTRATIVE SPECIALIST
35 (4.00) (4.00)
36 UNCLASSIFIED POSITIONS 423,043 245,658 441,165 255,670 441,165 255,670
37 (6.68) (3.38) (7.00) (3.50) (7.00) (3.50)
38 OTHER PERSONAL SERVICES 277,698 335,645 335,645
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,631,250 989,333 2,909,008 1,001,314 2,909,008 1,001,314
40 (65.08) (20.47) (69.95) (21.95) (69.95) (21.95)
SEC. 5-0025 SECTION 5F PAGE 0053
COASTAL CAROLINA UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 1,243,188 1,398,654 1,398,654
2 ================================================================================================
3 TOTAL INSTITUTIONAL SUPPORT 3,874,438 989,333 4,307,662 1,001,314 4,307,662 1,001,314
4 (65.08) (20.47) (69.95) (21.95) (69.95) (21.95)
5 ================================================================================================
6 VII. OPERATION & MAINTENANCE OF
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,416,120 432,870 1,464,170 385,655 1,464,170 385,655
9 (75.50) (13.03) (74.10) (12.65) (74.10) (12.65)
10 OTHER PERSONAL SERVICES 154,386 145,365 145,365
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,570,506 432,870 1,609,535 385,655 1,609,535 385,655
12 (75.50) (13.03) (74.10) (12.65) (74.10) (12.65)
13 OTHER OPERATING EXPENSES 1,305,236 1,398,546 1,398,546
14 ================================================================================================
15 TOTAL OPER & MAINTENANCE OF
16 PLANT 2,875,742 432,870 3,008,081 385,655 3,008,081 385,655
17 (75.50) (13.03) (74.10) (12.65) (74.10) (12.65)
18 ================================================================================================
19 VIII. SCHOLARSHIPS
20 OTHER OPERATING EXPENSES
21 OTHER OPERATING EXPENSES 5,847,382 6,717,979 6,717,979
22 ================================================================================================
23 TOTAL SCHOLARSHIPS 5,847,382 6,717,979 6,717,979
24 ================================================================================================
25 IX. AUXILIARY
26 GENERAL
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 317,830 401,545 401,545
29 (11.00) (11.00) (11.00)
30 NEW POSITIONS ADDED BY THE
31 BUDGET AND CONTROL BOARD
32 STOCK ROOM CLERK
33 (1.00) (1.00)
34 INFO RESOURCE COORD
35 (1.00) (1.00)
36 OTHER PERSONAL SERVICES 105,000 165,295 165,295
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 422,830 566,840 566,840
38 (11.00) (13.00) (13.00)
39 OTHER OPERATING EXPENSES 3,034,884 3,758,125 3,758,125
SEC. 5-0026 SECTION 5F PAGE 0054
COASTAL CAROLINA UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 3,457,714 4,324,965 4,324,965
3 (11.00) (13.00) (13.00)
4 ================================================================================================
5 X. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 4,633,348 2,214,645 4,909,992 2,225,685 4,909,992 2,225,685
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 4,633,348 2,214,645 4,909,992 2,225,685 4,909,992 2,225,685
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 4,633,348 2,214,645 4,909,992 2,225,685 4,909,992 2,225,685
11 ================================================================================================
12 XI. NON-RECURRING
13 FORMULA ADJUSTMENT 560,786 56,667
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 560,786 56,667
15 ================================================================================================
16 TOTAL NON-RECURRING 560,786 56,667
17 ================================================================================================
18 TOTAL COASTAL CAROLINA
19 UNIVERSITY 43,806,178 11,913,818 45,557,146 11,640,676 45,557,146 11,640,676
20
21 TOTAL AUTHORIZED FTE POSITIONS (484.08) (188.74) (498.68) (188.74) (498.68) (188.74)
22 ================================================================================================
SEC. 5-0021 SECTION 5F PAGE 0049
COASTAL CAROLINA UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 975,440 254,344 966,905 158,207 966,905 158,207
5 (38.56) (5.37) (38.56) (5.37) (38.56) (5.37)
6 NEW POSITIONS ADDED BY THE
7 BUDGET AND CONTROL BOARD
8 PROCUREMENT SPECIALIST
9 (1.00) (1.00)
10 UNCLASSIFIED POSITIONS 8,908,795 6,607,301 8,786,598 6,485,102 8,786,598 6,485,102
11 (145.08) (119.43) (140.08) (118.68) (140.08) (118.68)
12 ASSISTANT PROFESSOR
13 (3.00) (3.00)
14 ASSISTANT COACH
15 (2.60) (2.60)
16 OTHER PERSONAL SERVICES 926,345 1,025,355 1,025,355
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 10,810,580 6,861,645 10,778,858 6,643,309 10,778,858 6,643,309
18 (183.64) (124.80) (185.24) (124.05) (185.24) (124.05)
19 OTHER OPERATING EXPENSES 1,313,697 1,543,820 1,543,820
________________________________________________________________________________________________
20 TOTAL INSTRUCTION-GENERAL 12,124,277 6,861,645 12,322,678 6,643,309 12,322,678 6,643,309
21 (183.64) (124.80) (185.24) (124.05) (185.24) (124.05)
22 ================================================================================================
23 B. RESTRICTED:
24 PERSONAL SERVICE
25 OTHER PERSONAL SERVICES 120,200 61,320 61,320
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 120,200 61,320 61,320
27 OTHER OPERATING EXPENSES 72,500 128,640 128,640
________________________________________________________________________________________________
28 TOTAL INSTRUCTION-RESTRICTED 192,700 189,960 189,960
29 ================================================================================================
30 TOTAL INSTRUCTION 12,316,977 6,861,645 12,512,638 6,643,309 12,512,638 6,643,309
31 (183.64) (124.80) (185.24) (124.05) (185.24) (124.05)
32 ================================================================================================
33 II. RESEARCH
34 A. GENERAL
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 30,765 58,928 58,928
37 (1.50) (1.50) (1.50)
38 UNCLASSIFIED POSITIONS 41,665 116,258 116,258
39 (1.00) (3.25) (3.25)