South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0022                                              SECTION   5F                                          PAGE 0051
                                                        COASTAL CAROLINA UNIVERSITY
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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              865,716     223,595     875,440     154,344     875,440     154,344     875,440     154,344
   5                                      (27.56)      (5.37)     (31.56)      (5.37)     (31.56)      (5.37)     (31.56)      (5.37)
   6    NEW POSITIONS ADDED BY THE
   7    BUDGET AND CONTROL BOARD
   8     ADMINISTRATIVE SPECIALIST
   9                                                               (3.00)                  (3.00)                  (3.00)
  10     STUDENT SERVICES
  11
  12     COORDINATOR I
  13                                                               (2.00)                  (2.00)                  (2.00)
  14     INFORMATION RESOURCE
  15
  16     CONSULTANT I
  17                                                               (2.00)                  (2.00)                  (2.00)
  18    UNCLASSIFIED POSITIONS          8,965,674   5,510,594   8,808,795   6,507,301   8,808,795   6,507,301   8,808,795   6,507,301
  19                                     (148.08)    (120.43)    (142.08)    (119.43)    (142.08)    (119.43)    (142.08)    (119.43)
  20     ASSISTANT PROFESSOR
  21                                                               (3.00)                  (3.00)                  (3.00)
  22    OTHER PERSONAL SERVICE            916,380     816,072     926,345                 926,345                 926,345
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE          10,747,770   6,550,261  10,610,580   6,661,645  10,610,580   6,661,645  10,610,580   6,661,645
  24                                     (175.64)    (125.80)    (183.64)    (124.80)    (183.64)    (124.80)    (183.64)    (124.80)
  25   OTHER OPERATING EXPENSES         1,085,501               1,313,697               1,313,697               1,313,697
                                     ________________________________________________________________________________________________
  26  TOTAL INSTRUCTION-GENERAL        11,833,271   6,550,261  11,924,277   6,661,645  11,924,277   6,661,645  11,924,277   6,661,645
  27                                     (175.64)    (125.80)    (183.64)    (124.80)    (183.64)    (124.80)    (183.64)    (124.80)
  28                                 ================================================================================================
  29   B.  RESTRICTED:
  30   PERSONAL SERVICE
  31    OTHER PERSONAL SERVICE            120,200                 120,200                 120,200                 120,200
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE             120,200                 120,200                 120,200                 120,200
  33   OTHER OPERATING EXPENSES            72,500                  72,500                  72,500                  72,500
                                     ________________________________________________________________________________________________
  34  TOTAL INSTRUCTION-RESTRICTED        192,700                 192,700                 192,700                 192,700
  35                                 ================================================================================================
  36 TOTAL INSTRUCTION                 12,025,971   6,550,261  12,116,977   6,661,645  12,116,977   6,661,645  12,116,977   6,661,645
  37                                     (175.64)    (125.80)    (183.64)    (124.80)    (183.64)    (124.80)    (183.64)    (124.80)
  38                                 ================================================================================================
  39 II. RESEARCH



SEC. 5-0023 SECTION 5F PAGE 0052 COASTAL CAROLINA UNIVERSITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 A. GENERAL 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 36,765 30,765 30,765 30,765 4 (1.50) (1.50) (1.50) (1.50) 5 UNCLASSIFIED POSITIONS 45,665 41,665 41,665 41,665 6 (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICE 22,010 47,010 47,010 47,010 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 104,440 119,440 119,440 119,440 9 (2.50) (2.50) (2.50) (2.50) 10 OTHER OPERATING EXPENSES 225,198 220,198 220,198 220,198 ________________________________________________________________________________________________ 11 TOTAL GENERAL 329,638 339,638 339,638 339,638 12 (2.50) (2.50) (2.50) (2.50) 13 ================================================================================================ 14 B. RESTRICTED 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 153,000 143,000 143,000 143,000 17 (6.04) (6.04) (6.04) (6.04) 18 UNCLASSIFIED POSITIONS 56,622 71,622 71,622 71,622 19 (1.37) (1.37) (1.37) (1.37) 20 OTHER PERSONAL SERVICE 196,900 246,900 246,900 246,900 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 406,522 461,522 461,522 461,522 22 (7.41) (7.41) (7.41) (7.41) 23 OTHER OPERATING EXPENSES 386,000 357,071 357,071 357,071 ________________________________________________________________________________________________ 24 TOTAL RESEARCH-RESTRICTED 792,522 818,593 818,593 818,593 25 (7.41) (7.41) (7.41) (7.41) 26 ================================================================================================ 27 TOTAL RESEARCH 1,122,160 1,158,231 1,158,231 1,158,231 28 (9.91) (9.91) (9.91) (9.91) 29 ================================================================================================ 30 III. PUBLIC SERVICE 31 A. GENERAL 32 PERSONAL SERVICE 33 UNCLASSIFIED POSITIONS 45,300 35,300 35,300 35,300 34 (1.45) (1.45) (1.45) (1.45) 35 OTHER PERSONAL SERVICE 43,962 10,000 53,962 53,962 53,962 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 89,262 10,000 89,262 89,262 89,262 37 (1.45) (1.45) (1.45) (1.45) 38 OTHER OPERATING EXPENSES 293,114 293,114 293,114 293,114 ________________________________________________________________________________________________ 39 TOTAL PUBLIC SERVICE-GENERAL 382,376 10,000 382,376 382,376 382,376 40 (1.45) (1.45) (1.45) (1.45) 41 ================================================================================================
SEC. 5-0024 SECTION 5F PAGE 0053 COASTAL CAROLINA UNIVERSITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 B. RESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 129,327 89,327 89,327 89,327 4 (3.71) (3.71) (3.71) (3.71) 5 OTHER PERSONAL SERVICE 84,792 104,792 104,792 104,792 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 214,119 194,119 194,119 194,119 7 (3.71) (3.71) (3.71) (3.71) 8 OTHER OPERATING EXPENSES 374,377 424,377 424,377 424,377 ________________________________________________________________________________________________ 9 TOTAL PUBLIC SERVICE-RESTRICTED 588,496 618,496 618,496 618,496 10 (3.71) (3.71) (3.71) (3.71) 11 ================================================================================================ 12 TOTAL PUBLIC SERVICE 970,872 10,000 1,000,872 1,000,872 1,000,872 13 (5.16) (5.16) (5.16) (5.16) 14 ================================================================================================ 15 IV. ACADEMIC SUPPORT 16 A. LIBRARY 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 260,167 56,351 260,167 56,351 260,167 56,351 260,167 56,351 19 (13.00) (2.26) (13.26) (2.26) (13.26) (2.26) (13.26) (2.26) 20 UNCLASSIFIED POSITIONS 320,580 95,882 320,580 95,882 320,580 95,882 320,580 95,882 21 (9.25) (1.63) (8.25) (1.63) (8.25) (1.63) (8.25) (1.63) 22 OTHER PERSONAL SERVICE 75,000 50,000 40,000 40,000 40,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 655,747 202,233 620,747 152,233 620,747 152,233 620,747 152,233 24 (22.25) (3.89) (21.51) (3.89) (21.51) (3.89) (21.51) (3.89) 25 OTHER OPERATING EXPENSES 589,741 210,000 656,639 656,639 656,639 ________________________________________________________________________________________________ 26 TOTAL ACAD SUPP LIBRARY 1,245,488 412,233 1,277,386 152,233 1,277,386 152,233 1,277,386 152,233 27 (22.25) (3.89) (21.51) (3.89) (21.51) (3.89) (21.51) (3.89) 28 ================================================================================================ 29 B. OTHER ACADEMIC SUPPORT 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 1,174,793 130,048 1,124,793 130,048 1,124,793 130,048 1,124,793 130,048 32 (39.34) (3.72) (40.34) (3.72) (40.34) (3.72) (40.34) (3.72) 33 UNCLASSIFIED POSITIONS 316,164 161,507 316,164 181,507 316,164 181,507 316,164 181,507 34 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) 35 OTHER PERSONAL SERVICE 65,246 30,000 55,246 30,000 55,246 30,000 55,246 30,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,556,203 321,555 1,496,203 341,555 1,496,203 341,555 1,496,203 341,555 37 (45.34) (6.72) (46.34) (6.72) (46.34) (6.72) (46.34) (6.72) 38 OTHER OPERATING EXPENSES 504,810 504,810 504,810 504,810
SEC. 5-0025 SECTION 5F PAGE 0054 COASTAL CAROLINA UNIVERSITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 2,061,013 321,555 2,001,013 341,555 2,001,013 341,555 2,001,013 341,555 3 (45.34) (6.72) (46.34) (6.72) (46.34) (6.72) (46.34) (6.72) 4 ================================================================================================ 5 TOTAL ACADEMIC SUPPORT 3,306,501 733,788 3,278,399 493,788 3,278,399 493,788 3,278,399 493,788 6 (67.59) (10.61) (67.85) (10.61) (67.85) (10.61) (67.85) (10.61) 7 ================================================================================================ 8 V. STUDENT SERVICES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,388,927 539,895 1,388,927 539,895 1,388,927 539,895 1,388,927 539,895 11 (50.88) (16.05) (54.88) (16.05) (54.88) (16.05) (54.88) (16.05) 12 UNCLASSIFIED POSITIONS 563,799 224,975 563,799 224,975 563,799 224,975 563,799 224,975 13 (10.32) (3.78) (11.06) (3.78) (11.06) (3.78) (11.06) (3.78) 14 OTHER PERSONAL SERVICE 296,924 306,924 306,924 306,924 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 2,249,650 764,870 2,259,650 764,870 2,259,650 764,870 2,259,650 764,870 16 (61.20) (19.83) (65.94) (19.83) (65.94) (19.83) (65.94) (19.83) 17 OTHER OPERATING EXPENSES 2,275,972 2,275,972 2,275,972 2,275,972 18 ================================================================================================ 19 TOTAL STUDENT SERVICES 4,525,622 764,870 4,535,622 764,870 4,535,622 764,870 4,535,622 764,870 20 (61.20) (19.83) (65.94) (19.83) (65.94) (19.83) (65.94) (19.83) 21 ================================================================================================ 22 VI. INSTITUTIONAL SUPPORT 23 PERSONAL SERVICE 24 PRESIDENT 107,104 107,104 107,104 107,104 107,104 107,104 107,104 107,104 25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 26 CLASSIFIED POSITIONS- 1,611,305 533,946 1,723,405 536,571 1,723,405 536,571 1,723,405 536,571 27 (54.40) (15.09) (57.40) (16.09) (57.40) (16.09) (57.40) (16.09) 28 UNCLASSIFIED POSITIONS- 423,043 245,658 423,043 245,658 423,043 245,658 423,043 245,658 29 (6.18) (3.38) (6.68) (3.38) (6.68) (3.38) (6.68) (3.38) 30 OTHER PERSONAL SERVICE 237,698 277,698 277,698 277,698 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 2,379,150 886,708 2,531,250 889,333 2,531,250 889,333 2,531,250 889,333 32 (61.58) (19.47) (65.08) (20.47) (65.08) (20.47) (65.08) (20.47) 33 OTHER OPERATING EXPENSES 1,543,188 300,000 1,243,188 1,243,188 1,243,188 34 ================================================================================================ 35 TOTAL INSTITUTIONAL SUPPORT 3,922,338 1,186,708 3,774,438 889,333 3,774,438 889,333 3,774,438 889,333 36 (61.58) (19.47) (65.08) (20.47) (65.08) (20.47) (65.08) (20.47) 37 ================================================================================================ 38 VII. OPERATION & MAINTENANCE OF 39 PERSONAL SERVICE
SEC. 5-0026 SECTION 5F PAGE 0055 COASTAL CAROLINA UNIVERSITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 CLASSIFIED POSITIONS 1,302,934 369,684 1,352,934 369,684 1,352,934 369,684 1,352,934 369,684 2 (72.00) (13.03) (64.50) (13.03) (64.50) (13.03) (64.50) (13.03) 3 NEW POSITIONS ADDED BY THE 4 BUDGET AND CONTROL BOARD 5 TRADES SPECIALIST III 6 (3.00) (3.00) (3.00) 7 BUILDING/GROUNDS SPEC I 8 (4.00) (4.00) (4.00) 9 STUDENT SERVICES 10 11 COORDINATOR II 12 (3.00) (3.00) (3.00) 13 ALUMNI/DEVELOPMENT 14 15 COORDINATOR II 16 (1.00) (1.00) (1.00) 17 OTHER PERSONAL SERVICE 154,386 154,386 154,386 154,386 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,457,320 369,684 1,507,320 369,684 1,507,320 369,684 1,507,320 369,684 19 (72.00) (13.03) (75.50) (13.03) (75.50) (13.03) (75.50) (13.03) 20 OTHER OPERATING EXPENSES 1,355,236 1,305,236 1,305,236 1,305,236 21 ================================================================================================ 22 TOTAL OPER & MAINTENANCE OF 23 PLANT 2,812,556 369,684 2,812,556 369,684 2,812,556 369,684 2,812,556 369,684 24 (72.00) (13.03) (75.50) (13.03) (75.50) (13.03) (75.50) (13.03) 25 ================================================================================================ 26 VIII. SCHOLARSHIPS 27 OTHER OPERATING EXPENSES 28 OTHER OPERATING EXPENSES 4,198,790 5,530,726 5,530,726 5,530,726 29 ================================================================================================ 30 TOTAL SCHOLARSHIPS 4,198,790 5,530,726 5,530,726 5,530,726 31 ================================================================================================ 32 IX. AUXILIARY 33 A. GENERAL 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 272,830 317,830 317,830 317,830 36 (10.00) (11.00) (11.00) (11.00) 37 OTHER PERSONAL SERVICE 332,200 105,000 105,000 105,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 605,030 422,830 422,830 422,830 39 (10.00) (11.00) (11.00) (11.00)
SEC. 5-0027 SECTION 5F PAGE 0056 COASTAL CAROLINA UNIVERSITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 3,034,884 3,034,884 3,034,884 3,034,884 2 ================================================================================================ 3 TOTAL AUXILIARY 3,639,914 3,457,714 3,457,714 3,457,714 4 (10.00) (11.00) (11.00) (11.00) 5 ================================================================================================ 6 X. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 4,735,580 2,078,652 4,633,348 2,214,645 4,633,348 2,214,645 4,633,348 2,214,645 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 4,735,580 2,078,652 4,633,348 2,214,645 4,633,348 2,214,645 4,633,348 2,214,645 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 4,735,580 2,078,652 4,633,348 2,214,645 4,633,348 2,214,645 4,633,348 2,214,645 12 ================================================================================================ 13 XIII. NON-RECURRING 14 FORMULA ADJUSTMENT 430,026 130,275 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 430,026 130,275 16 ================================================================================================ 17 TOTAL NON-RECURRING 430,026 130,275 18 ================================================================================================ 19 TOTAL COASTAL CAROLINA 20 UNIVERSITY 41,690,330 11,824,238 42,298,883 11,393,965 42,298,883 11,393,965 42,298,883 11,393,965 21 22 TOTAL AUTHORIZED FTE POSITIONS (463.08) (188.74) (484.08) (188.74) (484.08) (188.74) (484.08) (188.74) 23 ================================================================================================