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
5 (27.88) (5.37) (27.88) (5.37)
6 UNCLASSIFIED POSITIONS 8,011,580 4,836,906 8,011,580 4,836,906
7 (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
11 (3.00) (6.00)
12 OTHER PERSONAL SERVICE 876,055 685,275 876,055 685,275
------- ------- ------- -------
13 TOTAL PERSONAL SERVICE 9,649,323 5,686,825 9,649,323 5,686,825
14 (179.46) (86.30) (182.46) (86.30)
15 OTHER OPERATING EXPENSES 562,735 562,735
------- -------
16 TOTAL INSTRUCTION-GENERAL 10,212,058 5,686,825 10,212,058 5,686,825
17 (179.46) (86.30) (182.46) (86.30)
18 ========= ========= ========= =========
19 B. RESTRICTED:
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICE 120,200 120,200
------- -------
22 TOTAL PERSONAL SERVICE 120,200 120,200
23 OTHER OPERATING EXPENSES 72,500 72,500
------ ------
24 TOTAL INSTRUCTION-RESTRICTED 192,700 192,700
25 ========= ========= ========= =========
26 TOTAL INSTRUCTION 10,404,758 5,686,825 10,404,758 5,686,825
27 (179.46) (86.30) (182.46) (86.30)
28 ========= ========= ========= =========
29 II. RESEARCH
30 A. GENERAL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 35,675 35,675
33 (1.50) (1.50)
34 UNCLASSIFIED POSITIONS 44,757 44,757
35 (1.00) (1.00)
36 OTHER PERSONAL SERVICE 19,659 19,659
------ ------
37 TOTAL PERSONAL SERVICE 100,091 100,091
38 (2.50) (2.50)
39 OTHER OPERATING EXPENSES 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
2 (2.50) (2.50)
3 ========= ========= ========= =========
4 B. RESTRICTED
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 145,599 145,599
7 (5.54) (5.54)
8 UNCLASSIFIED POSITIONS 47,185 47,185
9 (.37) (.37)
10 OTHER PERSONAL SERVICE 182,161 182,161
------- -------
11 TOTAL PERSONAL SERVICE 374,945 374,945
12 (5.91) (5.91)
13 OTHER OPERATING EXPENSES 360,055 360,055
------- -------
14 TOTAL RESEARCH-RESTRICTED 735,000 735,000
15 (5.91) (5.91)
16 ========= ========= ========= =========
17 TOTAL RESEARCH 975,291 975,291
18 (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
24 (1.45) (.07) (1.45) (.07)
25 OTHER PERSONAL SERVICE 62,224 62,224
------ ------
26 TOTAL PERSONAL SERVICE 102,524 10,000 102,524 10,000
27 (1.45) (.07) (1.45) (.07)
28 OTHER OPERATING EXPENSES 198,092 198,092
------- -------
29 TOTAL PUBLIC SERVICE-GENERAL 300,616 10,000 300,616 10,000
30 (1.45) (.07) (1.45) (.07)
31 ========= ========= ========= =========
32 B. RESTRICTED
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 130,971 130,971
35 (4.71) (4.71)
36 OTHER PERSONAL SERVICE 239,261 239,261
------- -------
37 TOTAL PERSONAL SERVICE 370,232 370,232
38 (4.71) (4.71)
39 OTHER OPERATING EXPENSES 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 (4.71) (4.71)
3 ========= ========= ========= =========
4 TOTAL PUBLIC SERVICE 2,545,225 10,000 2,545,225 10,000
5 (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
11 (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
15 (1.00) (1.00)
16 UNCLASSIFIED POSITIONS 292,789 95,882 292,789 95,882
17 (7.50) (1.92) (7.50) (1.92)
18 LIBRARIAN 21,791 21,791
19 (1.00) (1.00)
20 OTHER PERSONAL SERVICE 55,000 55,000 55,000 55,000
------ ------ ------ ------
21 TOTAL PERSONAL SERVICE 619,741 207,233 619,741 207,233
22 (21.00) (4.18) (21.00) (4.18)
23 OTHER OPERATING EXPENSES 599,075 599,075
------- -------
24 TOTAL ACAD SUPP LIBRARY 1,218,816 207,233 1,218,816 207,233
25 (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
30 (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
34 (1.00) (1.00)
35 CLASSIFIED POSITIONS 190,847 190,847
36 (6.00) (6.00)
37 UNCLASSIFIED POSITIONS 316,164 161,507 316,164 161,507
38 (7.00) (3.00) (7.00) (3.00)
39 OTHER PERSONAL SERVICE 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
2 (34.92) (4.86) (34.92) (4.86)
3 OTHER OPERATING EXPENSES 344,810 344,810
------- -------
4 TOTAL ACAD SUPP-OTHER ACAD
5 SUPPORT 1,570,312 226,531 1,570,312 226,531
6 (34.92) (4.86) (34.92) (4.86)
7 ========= ========= ========= =========
8 TOTAL ACADEMIC SUPPORT 2,789,128 433,764 2,789,128 433,764
9 (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
15 (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
19 (1.00) (1.00)
20 UNCLASSIFIED POSITIONS 539,129 224,975 539,129 224,975
21 (10.82) (3.78) (10.82) (3.78)
22 WRITING LAB COORDINATOR 25,000 25,000
23 (1.00) (1.00)
24 OTHER PERSONAL SERVICE 333,901 333,901
------- -------
25 TOTAL PERSONAL SERVICE 1,994,105 714,870 1,994,105 714,870
26 (59.45) (20.33) (59.45) (20.33)
27 OTHER OPERATING EXPENSES 2,225,972 2,225,972
28 ========= ========= ========= =========
29 TOTAL STUDENT SERVICES 4,220,077 714,870 4,220,077 714,870
30 (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
36 (1.00) (1.00) (1.00) (1.00)
37 CLASSIFIED POSITIONS- 1,405,503 488,854 1,405,503 488,854
38 (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
3 (1.00) (1.00)
4 DATA CONTROL CLERK 14,154 14,154
5 (1.00) (1.00)
6 ACCOUNTING TECHNICIAN
7 (3.00)
8 UNCLASSIFIED POSITIONS- 423,043 245,658 423,043 245,658
9 (6.18) (3.38) (6.18) (3.38)
10 OTHER PERSONAL SERVICE 237,698 237,698
------- -------
11 TOTAL PERSONAL SERVICE 2,196,190 834,994 2,196,190 834,994
12 (58.68) (19.97) (61.68) (19.97)
13 OTHER OPERATING EXPENSES 1,193,188 1,193,188
14 ========= ========= ========= =========
15 TOTAL INSTITUTIONAL SUPPORT 3,389,378 834,994 3,389,378 834,994
16 (58.68) (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
22 (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
26 (1.00) (1.00)
27 ADMINISTRATIVE SPECIALIST B 14,154 14,154
28 (1.00) (1.00)
29 ASSISTANT DIRECTOR
30
31 RESIDENCE HALL
32 (2.00)
33 OTHER PERSONAL SERVICE 136,386 136,386
------- -------
34 TOTAL PERSONAL SERVICE 1,459,349 350,923 1,459,349 350,923
35 (65.00) (13.03) (67.00) (13.03)
36 OTHER OPERATING EXPENSES 1,305,237 1,305,237
37 ========= ========= ========= =========
38 TOTAL OPER & MAINTENANCE OF
39 PLANT 2,764,586 350,923 2,764,586 350,923
40 (65.00) (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 ========= ========= ========= =========
4 TOTAL SCHOLARSHIPS 3,626,635 3,626,635
5 ========= ========= ========= =========
6 IX. AUXILIARY
7 A. GENERAL
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 227,960 227,960
10 (9.00) (9.00)
11 NEW POSITIONS ADDED BY THE
12 BUDGET AND CONTROL BOARD
13 ADMINISTRATIVE SPECIALIST B
14 (2.00)
15 OTHER PERSONAL SERVICE 302,000 302,000
------- -------
16 TOTAL PERSONAL SERVICE 529,960 529,960
17 (9.00) (11.00)
18 OTHER OPERATING EXPENSES 2,334,884 2,334,884
19 ========= ========= ========= =========
20 TOTAL AUXILIARY 2,864,844 2,864,844
21 (9.00) (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
--------- --------- --------- ---------
26 TOTAL FRINGE BENEFITS 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
29 ========= ========= ========= =========
30 XI. SPECIAL ITEMS
31 FORMUAL ADJUSTMENT 575,351 575,351 544,614 544,614
------- ------- ------- -------
32 TOTAL SPECIAL ITEMS 575,351 575,351 544,614 544,614
33 ========= ========= ========= =========
34 TOTAL SPECIAL ITEMS 575,351 575,351 544,614 544,614
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
3
4 TOTAL AUTHORIZED FTE POSITIONS (442.08) (148.74) (452.08) (148.74)
5 ========= ========= ========= =========