South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0025                                              SECTION  18F                                          PAGE 0052
                                                        COASTAL CAROLINA UNIVERSITY
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              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              649,688     164,644     806,765     164,644     806,765     164,644
   5                                      (27.88)      (5.37)     (27.56)      (5.37)     (27.56)      (5.37)
   6    UNCLASSIFIED POSITIONS          8,624,656   5,337,982   8,643,462   5,230,382   8,643,462   5,230,382
   7                                     (165.58)     (80.93)    (146.58)     (80.43)    (146.58)    (120.43)
   8    NEW POSITIONS ADDED BY THE
   9    BUDGET AND CONTROL BOARD
  10     ASSISTANT PROFESSOR                                       42,000                  42,000
  11                                                               (1.50)                  (1.50)
  12    OTHER PERSONAL SERVICE          1,012,421   1,012,421     893,183     792,875     893,183     792,875
                                     ________________________________________________________________________________________________
  13   TOTAL PERSONAL SERVICE          10,286,765   6,515,047  10,385,410   6,187,901  10,385,410   6,187,901
  14                                     (193.46)     (86.30)    (175.64)     (85.80)    (175.64)    (125.80)
  15   OTHER OPERATING EXPENSES           494,422               1,085,501               1,085,501
                                     ________________________________________________________________________________________________
  16  TOTAL INSTRUCTION-GENERAL        10,781,187   6,515,047  11,470,911   6,187,901  11,470,911   6,187,901
  17                                     (193.46)     (86.30)    (175.64)     (85.80)    (175.64)    (125.80)
  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                 10,973,887   6,515,047  11,663,611   6,187,901  11,663,611   6,187,901
  27                                     (193.46)     (86.30)    (175.64)     (85.80)    (175.64)    (125.80)
  28                                 ================================================================================================
  29 II. RESEARCH
  30   A.  GENERAL
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS               35,675                  36,765                  36,765
  33                                       (1.50)                  (1.50)                  (1.50)
  34    UNCLASSIFIED POSITIONS             44,757                  45,665                  45,665
  35                                       (1.00)                  (1.00)                  (1.00)
  36    OTHER PERSONAL SERVICE             19,659                  22,010                  22,010
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             100,091                 104,440                 104,440
  38                                       (2.50)                  (2.50)                  (2.50)
  39   OTHER OPERATING EXPENSES           140,200                 225,198                 225,198


SEC. 18-0026 SECTION 18F PAGE 0053 COASTAL CAROLINA UNIVERSITY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 GENERAL 240,291 329,638 329,638 2 (2.50) (2.50) (2.50) 3 ================================================================================================ 4 B. RESTRICTED 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 145,599 153,000 153,000 7 (5.54) (6.04) (6.04) 8 UNCLASSIFIED POSITIONS 47,185 56,622 56,622 9 (.37) (1.37) (1.37) 10 OTHER PERSONAL SERVICE 182,161 196,900 196,900 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 374,945 406,522 406,522 12 (5.91) (7.41) (7.41) 13 OTHER OPERATING EXPENSES 360,055 386,000 386,000 ________________________________________________________________________________________________ 14 TOTAL RESEARCH-RESTRICTED 735,000 792,522 792,522 15 (5.91) (7.41) (7.41) 16 ================================================================================================ 17 TOTAL RESEARCH 975,291 1,122,160 1,122,160 18 (8.41) (9.91) (9.91) 19 ================================================================================================ 20 III. PUBLIC SERVICE 21 A. GENERAL 22 PERSONAL SERVICE 23 UNCLASSIFIED POSITIONS 40,300 10,000 45,300 45,300 24 (1.45) (.07) (1.45) (1.45) 25 OTHER PERSONAL SERVICE 62,224 43,962 10,000 43,962 10,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 102,524 10,000 89,262 10,000 89,262 10,000 27 (1.45) (.07) (1.45) (1.45) 28 OTHER OPERATING EXPENSES 198,092 293,114 293,114 ________________________________________________________________________________________________ 29 TOTAL PUBLIC SERVICE-GENERAL 300,616 10,000 382,376 10,000 382,376 10,000 30 (1.45) (.07) (1.45) (1.45) 31 ================================================================================================ 32 B. RESTRICTED 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 130,971 129,327 129,327 35 (4.71) (3.71) (3.71) 36 OTHER PERSONAL SERVICE 239,261 84,792 84,792 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 370,232 214,119 214,119 38 (4.71) (3.71) (3.71) 39 OTHER OPERATING EXPENSES 1,874,377 374,377 374,377


SEC. 18-0027 SECTION 18F PAGE 0054 COASTAL CAROLINA UNIVERSITY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 PUBLIC SERVICE-RESTRICTED 2,244,609 588,496 588,496 2 (4.71) (3.71) (3.71) 3 ================================================================================================ 4 TOTAL PUBLIC SERVICE 2,545,225 10,000 970,872 10,000 970,872 10,000 5 (6.16) (.07) (5.16) (5.16) 6 ================================================================================================ 7 IV. ACADEMIC SUPPORT 8 A. LIBRARY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 250,161 56,351 260,167 56,351 260,167 56,351 11 (12.50) (2.26) (13.00) (2.26) (13.00) (2.26) 12 UNCLASSIFIED POSITIONS 314,580 95,882 304,080 95,882 304,080 95,882 13 (8.50) (1.92) (8.50) (1.63) (8.50) (1.63) 14 NEW POSITIONS ADDED BY THE 15 BUDGET AND CONTROL BOARD 16 AFFILIATE LIBRARIAN 16,500 16,500 17 (.75) (.75) 18 OTHER PERSONAL SERVICE 55,000 55,000 75,000 50,000 75,000 50,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 619,741 207,233 655,747 202,233 655,747 202,233 20 (21.00) (4.18) (22.25) (3.89) (22.25) (3.89) 21 OTHER OPERATING EXPENSES 599,075 589,741 210,000 589,741 210,000 ________________________________________________________________________________________________ 22 TOTAL ACAD SUPP LIBRARY 1,218,816 207,233 1,245,488 412,233 1,245,488 412,233 23 (21.00) (4.18) (22.25) (3.89) (22.25) (3.89) 24 ================================================================================================ 25 B. OTHER ACADEMIC SUPPORT 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 648,245 65,024 1,174,793 130,048 1,174,793 130,048 28 (20.92) (1.86) (39.34) (3.72) (39.34) (3.72) 29 CLASSIFIED POSITIONS 864,092 65,024 30 (7.00) 31 UNCLASSIFIED POSITIONS 316,164 161,507 316,164 161,507 316,164 161,507 32 (7.00) (3.00) (6.00) (3.00) (6.00) (3.00) 33 OTHER PERSONAL SERVICE 45,246 65,246 30,000 65,246 30,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 1,873,747 291,555 1,556,203 321,555 1,556,203 321,555 35 (34.92) (4.86) (45.34) (6.72) (45.34) (6.72) 36 OTHER OPERATING EXPENSES 344,810 504,810 504,810 ________________________________________________________________________________________________ 37 TOTAL ACAD SUPP-OTHER ACAD 38 SUPPORT 2,218,557 291,555 2,061,013 321,555 2,061,013 321,555 39 (34.92) (4.86) (45.34) (6.72) (45.34) (6.72) 40 ================================================================================================


SEC. 18-0028 SECTION 18F PAGE 0055 COASTAL CAROLINA UNIVERSITY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 ACADEMIC SUPPORT 3,437,373 498,788 3,306,501 733,788 3,306,501 733,788 2 (55.92) (9.04) (67.59) (10.61) (67.59) (10.61) 3 ================================================================================================ 4 V. STUDENT SERVICES 5 A. GENERAL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,096,075 489,895 1,352,927 539,895 1,352,927 539,895 8 (47.63) (16.55) (49.13) (16.05) (49.13) (16.05) 9 NEW POSITIONS ADDED BY THE 10 BUDGET AND CONTROL BOARD 11 NURSE 18,000 18,000 12 (.75) (.75) 13 LAW ENFORCEMENT OFFICER 18,000 18,000 14 (1.00) (1.00) 15 UNCLASSIFIED POSITIONS 564,129 224,975 563,799 224,975 563,799 224,975 16 (11.82) (3.78) (10.32) (3.78) (10.32) (3.78) 17 OTHER PERSONAL SERVICE 333,901 296,924 296,924 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,994,105 714,870 2,249,650 764,870 2,249,650 764,870 19 (59.45) (20.33) (61.20) (19.83) (61.20) (19.83) 20 OTHER OPERATING EXPENSES 2,225,972 2,275,972 2,275,972 21 ================================================================================================ 22 TOTAL STUDENT SERVICES 4,220,077 714,870 4,525,622 764,870 4,525,622 764,870 23 (59.45) (20.33) (61.20) (19.83) (61.20) (19.83) 24 ================================================================================================ 25 VI. INSTITUTIONAL SUPPORT 26 A. GENERAL 27 PERSONAL SERVICE 28 PRESIDENT 105,004 105,004 105,004 105,004 105,004 105,004 29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 30 CLASSIFIED POSITIONS- 1,482,159 536,046 1,559,405 536,046 1,559,405 536,046 31 (54.50) (15.59) (51.40) (15.09) (51.40) (15.09) 32 NEW POSITIONS ADDED BY THE 33 BUDGET AND CONTROL BOARD 34 ADMINISTRATIVE SPECIALIST 54,000 54,000 35 (3.00) (3.00) 36 UNCLASSIFIED POSITIONS- 423,043 245,658 423,043 245,658 423,043 245,658 37 (6.18) (3.38) (6.18) (3.38) (6.18) (3.38) 38 OTHER PERSONAL SERVICE 237,698 237,698 237,698 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,247,904 886,708 2,379,150 886,708 2,379,150 886,708 40 (61.68) (19.97) (61.58) (19.47) (61.58) (19.47)


SEC. 18-0029 SECTION 18F PAGE 0056 COASTAL CAROLINA UNIVERSITY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 1,193,188 1,243,188 1,243,188 2 ================================================================================================ 3 TOTAL INSTITUTIONAL SUPPORT 3,441,092 886,708 3,622,338 886,708 3,622,338 886,708 4 (61.68) (19.97) (61.58) (19.47) (61.58) (19.47) 5 ================================================================================================ 6 VII. OPERATION & MAINTENANCE OF 7 A. GENERAL 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 1,341,724 369,684 1,250,934 369,684 1,250,934 369,684 10 (67.00) (13.03) (68.00) (13.03) (68.00) (13.03) 11 NEW POSITIONS ADDED BY THE 12 BUDGET AND CONTROL BOARD 13 CUSTODIAL WORKER 26,000 26,000 14 (2.00) (2.00) 15 GROUNDSKEEPER 26,000 26,000 16 (2.00) (2.00) 17 OTHER PERSONAL SERVICE 136,386 154,386 154,386 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,478,110 369,684 1,457,320 369,684 1,457,320 369,684 19 (67.00) (13.03) (72.00) (13.03) (72.00) (13.03) 20 OTHER OPERATING EXPENSES 1,760,237 455,000 1,355,236 1,355,236 21 ================================================================================================ 22 TOTAL OPER & MAINTENANCE OF 23 PLANT 3,238,347 824,684 2,812,556 369,684 2,812,556 369,684 24 (67.00) (13.03) (72.00) (13.03) (72.00) (13.03) 25 ================================================================================================ 26 VIII. SCHOLARSHIPS 27 OTHER OPERATING EXPENSES 3,626,635 4,198,790 4,198,790 28 ================================================================================================ 29 TOTAL SCHOLARSHIPS 3,626,635 4,198,790 4,198,790 30 ================================================================================================ 31 IX. AUXILIARY 32 A. GENERAL 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 227,960 272,830 272,830 35 (11.00) (10.00) (10.00) 36 OTHER PERSONAL SERVICE 302,000 332,200 332,200 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 529,960 605,030 605,030 38 (11.00) (10.00) (10.00) 39 OTHER OPERATING EXPENSES 2,334,884 3,034,884 3,034,884


SEC. 18-0030 SECTION 18F PAGE 0057 COASTAL CAROLINA UNIVERSITY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 2,864,844 3,639,914 3,639,914 3 (11.00) (10.00) (10.00) 4 ================================================================================================ 5 X. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 4,204,603 2,048,597 4,687,636 2,030,708 4,687,636 2,030,708 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 4,204,603 2,048,597 4,687,636 2,030,708 4,687,636 2,030,708 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 4,204,603 2,048,597 4,687,636 2,030,708 4,687,636 2,030,708 11 ================================================================================================ 12 XI. SPECIAL ITEMS 13 FORMULA ADJUSTMENT 289,954 289,954 514,416 514,416 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 289,954 289,954 514,416 514,416 15 ================================================================================================ 16 TOTAL SPECIAL ITEMS 289,954 289,954 514,416 514,416 17 ================================================================================================ 18 XII. NON-RECURRING 19 FORMULA ADJUSTMENT 409,568 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 409,568 21 ================================================================================================ 22 TOTAL NON-RECURRING 409,568 23 ================================================================================================ 24 TOTAL COASTAL CAROLINA 25 UNIVERSITY 39,936,942 11,498,694 40,839,954 11,273,613 41,064,416 11,498,075 26 27 TOTAL AUTHORIZED FTE POSITIONS (463.08) (148.74) (463.08) (148.74) (463.08) (188.74) 28 ================================================================================================