South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  18-0022                                              SECTION  18F                                          PAGE 0113
                                                        COASTAL CAROLINA UNIVERSITY
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)         (2)          (3)         (4)        (5)         (6)

   1 I.   INSTRUCTION:
   2   A.   GENERAL:
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS              649,688     164,644     649,688     164,644     649,688     164,644
   5                                      (27.88)      (5.37)     (27.88)      (5.37)     (27.88)      (5.37)
   6    UNCLASSIFIED POSITIONS          8,011,580   4,836,906   8,011,580   4,836,906   8,011,580   4,836,906
   7                                     (148.58)     (80.93)    (148.58)     (80.93)    (148.58)     (80.93)
   8    NEW POSITIONS ADDED BY THE
   9    BUDGET AND CONTROL BOARD
  10     ASSISTANT PROFESSOR              112,000                 112,000                 112,000
  11                                       (3.00)                  (6.00)                  (6.00)
  12    OTHER PERSONAL SERVICE            876,055     685,275     876,055     685,275     876,055     685,275
                                          -------     -------     -------     -------     -------     -------
  13   TOTAL PERSONAL SERVICE           9,649,323   5,686,825   9,649,323   5,686,825   9,649,323   5,686,825
  14                                     (179.46)     (86.30)    (182.46)     (86.30)    (182.46)     (86.30)
  15   OTHER OPERATING EXPENSES           562,735                 562,735                 562,735
                                          -------                 -------                 -------
  16  TOTAL INSTRUCTION-GENERAL        10,212,058   5,686,825  10,212,058   5,686,825  10,212,058   5,686,825
  17                                     (179.46)     (86.30)    (182.46)     (86.30)    (182.46)     (86.30)
  18                                    ==========   =========   ========   =========   =========   =========   
  19   B.  RESTRICTED:
  20   PERSONAL SERVICE
  21    OTHER PERSONAL SERVICE            120,200                 120,200                 120,200
                                          -------                 -------                 -------
  22   TOTAL PERSONAL SERVICE             120,200                 120,200                 120,200
  23   OTHER OPERATING EXPENSES            72,500                  72,500                  72,500
                                           ------                  ------                  ------
  24  TOTAL INSTRUCTION-RESTRICTED        192,700                 192,700                 192,700
  25                                    ==========   =========   ========   =========   =========   =========   
  26 TOTAL INSTRUCTION                 10,404,758   5,686,825  10,404,758   5,686,825  10,404,758   5,686,825
  27                                     (179.46)     (86.30)    (182.46)     (86.30)    (182.46)     (86.30)
  28                                    ==========   =========   ========   =========   =========   =========   
  29 II. RESEARCH
  30   A.  GENERAL
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS               35,675                  35,675                  35,675
  33                                       (1.50)                  (1.50)                  (1.50)
  34    UNCLASSIFIED POSITIONS             44,757                  44,757                  44,757
  35                                       (1.00)                  (1.00)                  (1.00)
  36    OTHER PERSONAL SERVICE             19,659                  19,659                  19,659
                                           ------                  ------                  ------
  37   TOTAL PERSONAL SERVICE             100,091                 100,091                 100,091
  38                                       (2.50)                  (2.50)                  (2.50)
  39   OTHER OPERATING EXPENSES           140,200                 140,200                 140,200



SEC. 18-0023 SECTION 18F PAGE 0114 COASTAL CAROLINA UNIVERSITY ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL GENERAL 240,291 240,291 240,291 2 (2.50) (2.50) (2.50) 3 ========== ========= ======== ========= ========= ========= 4 B. RESTRICTED 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 145,599 145,599 145,599 7 (5.54) (5.54) (5.54) 8 UNCLASSIFIED POSITIONS 47,185 47,185 47,185 9 (.37) (.37) (.37) 10 OTHER PERSONAL SERVICE 182,161 182,161 182,161 ------- ------- ------- 11 TOTAL PERSONAL SERVICE 374,945 374,945 374,945 12 (5.91) (5.91) (5.91) 13 OTHER OPERATING EXPENSES 360,055 360,055 360,055 ------- ------- ------- 14 TOTAL RESEARCH-RESTRICTED 735,000 735,000 735,000 15 (5.91) (5.91) (5.91) 16 ========== ========= ======== ========= ========= ========= 17 TOTAL RESEARCH 975,291 975,291 975,291 18 (8.41) (8.41) (8.41) 19 ========== ========= ======== ========= ========= ========= 20 III. PUBLIC SERVICE 21 A. GENERAL 22 PERSONAL SERVICE 23 UNCLASSIFIED POSITIONS 40,300 10,000 40,300 10,000 40,300 10,000 24 (1.45) (.07) (1.45) (.07) (1.45) (.07) 25 OTHER PERSONAL SERVICE 62,224 62,224 62,224 ------ ------ ------ 26 TOTAL PERSONAL SERVICE 102,524 10,000 102,524 10,000 102,524 10,000 27 (1.45) (.07) (1.45) (.07) (1.45) (.07) 28 OTHER OPERATING EXPENSES 198,092 198,092 198,092 ------- ------- ------- 29 TOTAL PUBLIC SERVICE-GENERAL 300,616 10,000 300,616 10,000 300,616 10,000 30 (1.45) (.07) (1.45) (.07) (1.45) (.07) 31 ========== ========= ======== ========= ========= ========= 32 B. RESTRICTED 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 130,971 130,971 130,971 35 (4.71) (4.71) (4.71) 36 OTHER PERSONAL SERVICE 239,261 239,261 239,261 ------- ------- ------- 37 TOTAL PERSONAL SERVICE 370,232 370,232 370,232 38 (4.71) (4.71) (4.71) 39 OTHER OPERATING EXPENSES 1,874,377 1,874,377 1,874,377
SEC. 18-0024 SECTION 18F PAGE 0115 COASTAL CAROLINA UNIVERSITY ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PUBLIC SERVICE-RESTRICTED 2,244,609 2,244,609 2,244,609 2 (4.71) (4.71) (4.71) 3 ========== ========= ======== ========= ========= ========= 4 TOTAL PUBLIC SERVICE 2,545,225 10,000 2,545,225 10,000 2,545,225 10,000 5 (6.16) (.07) (6.16) (.07) (6.16) (.07) 6 ========== ========= ======== ========= ========= ========= 7 IV. ACADEMIC SUPPORT 8 A. LIBRARY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 232,941 56,351 232,941 56,351 232,941 56,351 11 (11.50) (2.26) (11.50) (2.26) (11.50) (2.26) 12 NEW POSITIONS ADDED BY THE 13 BUDGET AND CONTROL BOARD 14 LIBRARY TECHNICAL ASSISTANT 17,220 17,220 17,220 15 (1.00) (1.00) (1.00) 16 UNCLASSIFIED POSITIONS 292,789 95,882 292,789 95,882 292,789 95,882 17 (7.50) (1.92) (7.50) (1.92) (7.50) (1.92) 18 LIBRARIAN 21,791 21,791 21,791 19 (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICE 55,000 55,000 55,000 55,000 55,000 55,000 ------ ------ ------ ------ ------ ------ 21 TOTAL PERSONAL SERVICE 619,741 207,233 619,741 207,233 619,741 207,233 22 (21.00) (4.18) (21.00) (4.18) (21.00) (4.18) 23 OTHER OPERATING EXPENSES 599,075 599,075 599,075 ------- ------- ------- 24 TOTAL ACAD SUPP LIBRARY 1,218,816 207,233 1,218,816 207,233 1,218,816 207,233 25 (21.00) (4.18) (21.00) (4.18) (21.00) (4.18) 26 ========== ========= ======== ========= ========= ========= 27 B. OTHER ACADEMIC SUPPORT 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 648,245 65,024 648,245 65,024 648,245 65,024 30 (20.92) (1.86) (20.92) (1.86) (20.92) (1.86) 31 NEW POSITIONS ADDED BY THE 32 BUDGET AND CONTROL BOARD 33 FOREIGN LANG LAB COORD 25,000 25,000 25,000 34 (1.00) (1.00) (1.00) 35 CLASSIFIED POSITIONS 190,847 190,847 190,847 36 (6.00) (6.00) (6.00) 37 UNCLASSIFIED POSITIONS 316,164 161,507 316,164 161,507 316,164 161,507 38 (7.00) (3.00) (7.00) (3.00) (7.00) (3.00) 39 OTHER PERSONAL SERVICE 45,246 45,246 45,246
SEC. 18-0025 SECTION 18F PAGE 0116 COASTAL CAROLINA UNIVERSITY ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PERSONAL SERVICE 1,225,502 226,531 1,225,502 226,531 1,225,502 226,531 2 (34.92) (4.86) (34.92) (4.86) (34.92) (4.86) 3 OTHER OPERATING EXPENSES 344,810 344,810 344,810 ------- ------- ------- 4 TOTAL ACAD SUPP-OTHER ACAD 5 SUPPORT 1,570,312 226,531 1,570,312 226,531 1,570,312 226,531 6 (34.92) (4.86) (34.92) (4.86) (34.92) (4.86) 7 ========== ========= ======== ========= ========= ========= 8 TOTAL ACADEMIC SUPPORT 2,789,128 433,764 2,789,128 433,764 2,789,128 433,764 9 (55.92) (9.04) (55.92) (9.04) (55.92) (9.04) 10 ========== ========= ======== ========= ========= ========= 11 V. STUDENT SERVICES 12 A. GENERAL 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,073,412 489,895 1,073,412 489,895 1,073,412 489,895 15 (46.63) (16.55) (46.63) (16.55) (46.63) (16.55) 16 NEW POSITIONS ADDED BY THE 17 BUDGET AND CONTROL BOARD 18 LOANS COLLECTION TECHNICIAN 22,663 22,663 22,663 19 (1.00) (1.00) (1.00) 20 UNCLASSIFIED POSITIONS 539,129 224,975 539,129 224,975 539,129 224,975 21 (10.82) (3.78) (10.82) (3.78) (10.82) (3.78) 22 WRITING LAB COORDINATOR 25,000 25,000 25,000 23 (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICE 333,901 333,901 333,901 ------- ------- ------- 25 TOTAL PERSONAL SERVICE 1,994,105 714,870 1,994,105 714,870 1,994,105 714,870 26 (59.45) (20.33) (59.45) (20.33) (59.45) (20.33) 27 OTHER OPERATING EXPENSES 2,225,972 2,225,972 2,225,972 28 ========== ========= ======== ========= ========= ========= 29 TOTAL STUDENT SERVICES 4,220,077 714,870 4,220,077 714,870 4,220,077 714,870 30 (59.45) (20.33) (59.45) (20.33) (59.45) (20.33) 31 ========== ========= ======== ========= ========= ========= 32 VI. INSTITUTIONAL SUPPORT 33 A. GENERAL 34 PERSONAL SERVICE 35 PRESIDENT 100,482 100,482 100,482 100,482 100,482 100,482 36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 37 CLASSIFIED POSITIONS- 1,405,503 488,854 1,405,503 488,854 1,405,503 488,854 38 (49.50) (15.59) (49.50) (15.59) (49.50) (15.59) 39 NEW POSITIONS ADDED BY THE
SEC. 18-0026 SECTION 18F PAGE 0117 COASTAL CAROLINA UNIVERSITY ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 BUDGET AND CONTROL BOARD 2 CASHIER 15,310 15,310 15,310 3 (1.00) (1.00) (1.00) 4 DATA CONTROL CLERK 14,154 14,154 14,154 5 (1.00) (1.00) (1.00) 6 ACCOUNTING TECHNICIAN 7 (3.00) (3.00) 8 UNCLASSIFIED POSITIONS- 423,043 245,658 423,043 245,658 423,043 245,658 9 (6.18) (3.38) (6.18) (3.38) (6.18) (3.38) 10 OTHER PERSONAL SERVICE 237,698 237,698 237,698 ------- ------- ------- 11 TOTAL PERSONAL SERVICE 2,196,190 834,994 2,196,190 834,994 2,196,190 834,994 12 (58.68) (19.97) (61.68) (19.97) (61.68) (19.97) 13 OTHER OPERATING EXPENSES 1,193,188 1,193,188 1,193,188 14 ========== ========= ======== ========= ========= ========= 15 TOTAL INSTITUTIONAL SUPPORT 3,389,378 834,994 3,389,378 834,994 3,389,378 834,994 16 (58.68) (19.97) (61.68) (19.97) (61.68) (19.97) 17 ========== ========= ======== ========= ========= ========= 18 VII. OPERATION & MAINTENANCE OF 19 A. GENERAL 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,298,059 350,923 1,298,059 350,923 1,298,059 350,923 22 (63.00) (13.03) (63.00) (13.03) (63.00) (13.03) 23 NEW POSITIONS ADDED BY THE 24 BUDGET AND CONTROL BOARD 25 CUSTODIAL WORKER 10,750 10,750 10,750 26 (1.00) (1.00) (1.00) 27 ADMINISTRATIVE SPECIALIST B 14,154 14,154 14,154 28 (1.00) (1.00) (1.00) 29 ASSISTANT DIRECTOR 30 31 RESIDENCE HALL 32 (2.00) (2.00) 33 OTHER PERSONAL SERVICE 136,386 136,386 136,386 ------- ------- ------- 34 TOTAL PERSONAL SERVICE 1,459,349 350,923 1,459,349 350,923 1,459,349 350,923 35 (65.00) (13.03) (67.00) (13.03) (67.00) (13.03) 36 OTHER OPERATING EXPENSES 1,305,237 1,305,237 1,305,237 37 ========== ========= ======== ========= ========= ========= 38 TOTAL OPER & MAINTENANCE OF 39 PLANT 2,764,586 350,923 2,764,586 350,923 2,764,586 350,923 40 (65.00) (13.03) (67.00) (13.03) (67.00) (13.03) 41 ========== ========= ======== ========= ========= =========
SEC. 18-0027 SECTION 18F PAGE 0118 COASTAL CAROLINA UNIVERSITY ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 VIII SCHOLARSHIPS 2 OTHER OPERATING EXPENSES 3,626,635 3,626,635 3,626,635 3 ========== ========= ======== ========= ========= ========= 4 TOTAL SCHOLARSHIPS 3,626,635 3,626,635 3,626,635 5 ========== ========= ======== ========= ========= ========= 6 IX. AUXILIARY 7 A. GENERAL 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 227,960 227,960 227,960 10 (9.00) (9.00) (9.00) 11 NEW POSITIONS ADDED BY THE 12 BUDGET AND CONTROL BOARD 13 ADMINISTRATIVE SPECIALIST B 14 (2.00) (2.00) 15 OTHER PERSONAL SERVICE 302,000 302,000 302,000 ------- ------- ------- 16 TOTAL PERSONAL SERVICE 529,960 529,960 529,960 17 (9.00) (11.00) (11.00) 18 OTHER OPERATING EXPENSES 2,334,884 2,334,884 2,334,884 19 ========== ========= ======== ========= ========= ========= 20 TOTAL AUXILIARY 2,864,844 2,864,844 2,864,844 21 (9.00) (11.00) (11.00) 22 ========== ========= ======== ========= ========= ========= 23 X. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 4,275,078 1,968,597 4,275,078 1,968,597 4,275,078 1,968,597 --------- --------- --------- --------- --------- --------- 26 TOTAL FRINGE BENEFITS 4,275,078 1,968,597 4,275,078 1,968,597 4,275,078 1,968,597 27 ========== ========= ======== ========= ========= ========= 28 TOTAL EMPLOYEE BENEFITS 4,275,078 1,968,597 4,275,078 1,968,597 4,275,078 1,968,597 29 ========== ========= ======== ========= ========= ========= 30 XI. SPECIAL ITEMS 31 FORMUAL ADJUSTMENT 575,351 575,351 544,614 544,614 544,614 544,614 ------- ------- ------- ------- ------- ------- 32 TOTAL SPECIAL ITEMS 575,351 575,351 544,614 544,614 544,614 544,614 33 ========== ========= ======== ========= ========= ========= 34 TOTAL SPECIAL ITEMS 575,351 575,351 544,614 544,614 544,614 544,614 35 ========== ========= ======== ========= ========= ========= 36 XII. NON-RECURRING 37 ========== ========= ======== ========= ========= ========= 38 TOTAL NON-RECURRING 39 ========== ========= ======== ========= ========= =========
SEC. 18-0028 SECTION 18F PAGE 0119 COASTAL CAROLINA UNIVERSITY ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL COASTAL CAROLINA 2 UNIVERSITY 38,430,351 10,575,324 38,399,614 10,544,587 38,399,614 10,544,587 3 4 TOTAL AUTHORIZED FTE POSITIONS (442.08) (148.74) (452.08) (148.74) (452.08) (148.74) 5 ========== ========= ======== ========= ========= =========