General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 5-0022 SECTION 5F PAGE 0051
COASTAL CAROLINA UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 II. RESEARCH
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 30,765 58,928 58,928 58,928
5 (1.50) (1.50) (1.50) (1.50)
6 UNCLASSIFIED POSITIONS 41,665 116,258 116,258 116,258
7 (1.00) (3.25) (3.25) (3.25)
8 OTHER PERSONAL SERVICES 47,010 ________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 119,440 175,186 175,186 175,186
10 (2.50) (4.75) (4.75) (4.75)
11 OTHER OPERATING EXPENSES 220,198 165,385 165,385 165,385 ________________________________________________________________________________________________
12 TOTAL GENERAL 339,638 340,571 340,571 340,571
13 (2.50) (4.75) (4.75) (4.75)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 71,622 50,300 50,300 50,300
18 (1.37) (2.50) (2.50) (2.50)
19 UNCLASSIFIED POSITIONS 203,000 97,520 97,520 97,520
20 (6.04) (7.12) (7.12) (7.12)
21 OTHER PERSONAL SERVICES 253,567 230,935 230,935 230,935 ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 528,189 378,755 378,755 378,755
23 (7.41) (9.62) (9.62) (9.62)
24 OTHER OPERATING EXPENSES 457,071 519,442 519,442 519,442 ________________________________________________________________________________________________
25 TOTAL RESEARCH-RESTRICTED 985,260 898,197 898,197 898,197
26 (7.41) (9.62) (9.62) (9.62)
27 ================================================================================================
28 TOTAL RESEARCH 1,324,898 1,238,768 1,238,768 1,238,768
29 (9.91) (14.37) (14.37) (14.37)
30 ================================================================================================
31 III. PUBLIC SERVICE
32 A. GENERAL
33 PERSONAL SERVICE
34 UNCLASSIFIED POSITIONS 35,300 36,195 36,195 36,195
35 (1.45) (1.45) (1.45) (1.45)
36 OTHER PERSONAL SERVICES 53,962 28,468 28,468 28,468 ________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 89,262 64,663 64,663 64,663
38 (1.45) (1.45) (1.45) (1.45)
39 OTHER OPERATING EXPENSES 293,114 248,769 248,769 248,769
SEC.. 5-0023 SECTION 5F PAGE 0052
COASTAL CAROLINA UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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-GENERAL 382,376 313,432 313,432 313,432
2 (1.45) (1.45) (1.45) (1.45)
3 ================================================================================================
4 B. RESTRICTED
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 89,327 51,364 51,364 51,364
7 (3.71) (1.50) (1.50) (1.50)
8 OTHER PERSONAL SERVICES 104,792 142,797 142,797 142,797 ________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 194,119 194,161 194,161 194,161
10 (3.71) (1.50) (1.50) (1.50)
11 OTHER OPERATING EXPENSES 424,377 359,749 359,749 359,749 ________________________________________________________________________________________________
12 TOTAL PUBLIC SERVICE-RESTRICTED 618,496 553,910 553,910 553,910
13 (3.71) (1.50) (1.50) (1.50)
14 ================================================================================================
15 TOTAL PUBLIC SERVICE 1,000,872 867,342 867,342 867,342
16 (5.16) (2.95) (2.95) (2.95)
17 ================================================================================================
18 IV. ACADEMIC SUPPORT
19 A. LIBRARY
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 260,167 56,351 286,415 58,976 286,415 58,976 286,415 58,976
22 (13.26) (2.26) (13.26) (2.26) (13.26) (2.26) (13.26) (2.26)
23 NEW POSITIONS ADDED BY THE
24 BUDGET AND CONTROL BOARD
25 INFO RESOURCE COORD
26 (1.00) (1.00) (1.00)
27 NEW POSITIONS
28 INFOR RESOURCE COORDINATOR
29 (2.00)
30 UNCLASSIFIED POSITIONS 320,580 95,882 353,640 98,764 353,640 98,764 353,640 98,764
31 (8.25) (1.63) (8.78) (1.63) (8.78) (1.63) (8.78) (1.63)
32 OTHER PERSONAL SERVICES 40,000 45,000 45,000 45,000 ________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 620,747 152,233 685,055 157,740 685,055 157,740 685,055 157,740
34 (21.51) (3.89) (23.04) (3.89) (23.04) (3.89) (25.04) (3.89)
35 OTHER OPERATING EXPENSES 656,639 678,560 678,560 678,560 ________________________________________________________________________________________________
36 TOTAL ACAD SUPP LIBRARY 1,277,386 152,233 1,363,615 157,740 1,363,615 157,740 1,363,615 157,740
37 (21.51) (3.89) (23.04) (3.89) (23.04) (3.89) (25.04) (3.89)
38 ================================================================================================
39 B. OTHER ACADEMIC SUPPORT
SEC.. 5-0024 SECTION 5F PAGE 0053
COASTAL CAROLINA UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,124,793 130,048 1,053,001 136,580 1,053,001 136,580 1,053,001 136,580
3 (40.34) (3.72) (42.93) (3.85) (42.93) (3.85) (42.93) (3.85)
4 UNCLASSIFIED POSITIONS 316,164 181,507 338,276 183,978 338,276 183,978 338,276 183,978
5 (6.00) (3.00) (6.90) (3.25) (6.90) (3.25) (6.90) (3.25)
6 OTHER PERSONAL SERVICES 55,246 30,000 59,560 32,985 59,560 32,985 59,560 32,985 ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,496,203 341,555 1,450,837 353,543 1,450,837 353,543 1,450,837 353,543
8 (46.34) (6.72) (49.83) (7.10) (49.83) (7.10) (49.83) (7.10)
9 OTHER OPERATING EXPENSES 504,810 333,471 333,471 333,471 ________________________________________________________________________________________________
10 TOTAL ACAD SUPP-OTHER ACAD
11 SUPPORT 2,001,013 341,555 1,784,308 353,543 1,784,308 353,543 1,784,308 353,543
12 (46.34) (6.72) (49.83) (7.10) (49.83) (7.10) (49.83) (7.10)
13 ================================================================================================
14 TOTAL ACADEMIC SUPPORT 3,278,399 493,788 3,147,923 511,283 3,147,923 511,283 3,147,923 511,283
15 (67.85) (10.61) (72.87) (10.99) (72.87) (10.99) (74.87) (10.99)
16 ================================================================================================
17 V. STUDENT SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,388,927 539,895 1,479,713 544,685 1,479,713 544,685 1,479,713 544,685
20 (54.88) (16.05) (53.60) (15.25) (53.60) (15.25) (53.60) (15.25)
21 NEW POSITIONS ADDED BY THE
22 BUDGET AND CONTROL BOARD
23 INFO RESOURCE COORD
24 (1.00) (1.00) (1.00)
25 NEW POSITIONS
26 ADMINISTRATIVE ASSISTANT
27 (1.00)
28 UNCLASSIFIED POSITIONS 663,799 324,975 677,669 328,745 677,669 328,745 677,669 328,745
29 (11.06) (3.78) (11.60) (3.85) (11.60) (3.85) (11.60) (3.85)
30 OTHER PERSONAL SERVICES 306,924 385,760 385,760 385,760 ________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,359,650 864,870 2,543,142 873,430 2,543,142 873,430 2,543,142 873,430
32 (65.94) (19.83) (66.20) (19.10) (66.20) (19.10) (67.20) (19.10)
33 OTHER OPERATING EXPENSES 2,275,972 1,978,654 1,978,654 1,978,654
34 ================================================================================================
35 TOTAL STUDENT SERVICES 4,635,622 864,870 4,521,796 873,430 4,521,796 873,430 4,521,796 873,430
36 (65.94) (19.83) (66.20) (19.10) (66.20) (19.10) (67.20) (19.10)
37 ================================================================================================
38 VI. INSTITUTIONAL SUPPORT
39 PERSONAL SERVICE
SEC.. 5-0025 SECTION 5F PAGE 0054
COASTAL CAROLINA UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PRESIDENT 112,459 112,459 112,459 112,459 112,459 112,459 112,459 112,459
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 CLASSIFIED POSITIONS 1,818,050 631,216 2,019,739 633,185 2,019,739 633,185 2,019,739 633,185
4 (57.40) (16.09) (57.95) (17.45) (57.95) (17.45) (57.95) (17.45)
5 NEW POSITIONS ADDED BY THE
6 BUDGET AND CONTROL BOARD
7 ADMINISTRATIVE SPECIALIST
8 (4.00) (4.00) (4.00)
9 NEW POSITIONS
10 ACCOUNTANT
11 (2.00)
12 UNCLASSIFIED POSITIONS 423,043 245,658 441,165 255,670 441,165 255,670 441,165 255,670
13 (6.68) (3.38) (7.00) (3.50) (7.00) (3.50) (7.00) (3.50)
14 OTHER PERSONAL SERVICES 277,698 335,645 335,645 335,645 ________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,631,250 989,333 2,909,008 1,001,314 2,909,008 1,001,314 2,909,008 1,001,314
16 (65.08) (20.47) (69.95) (21.95) (69.95) (21.95) (71.95) (21.95)
17 OTHER OPERATING EXPENSES 1,243,188 1,398,654 1,398,654 1,398,654
18 ================================================================================================
19 TOTAL INSTITUTIONAL SUPPORT 3,874,438 989,333 4,307,662 1,001,314 4,307,662 1,001,314 4,307,662 1,001,314
20 (65.08) (20.47) (69.95) (21.95) (69.95) (21.95) (71.95) (21.95)
21 ================================================================================================
22 VII. OPERATION & MAINTENANCE OF
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,416,120 432,870 1,464,170 385,655 1,464,170 385,655 1,464,170 385,655
25 (75.50) (13.03) (74.10) (12.65) (74.10) (12.65) (74.10) (12.65)
26 OTHER PERSONAL SERVICES 154,386 145,365 145,365 145,365 ________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,570,506 432,870 1,609,535 385,655 1,609,535 385,655 1,609,535 385,655
28 (75.50) (13.03) (74.10) (12.65) (74.10) (12.65) (74.10) (12.65)
29 OTHER OPERATING EXPENSES 1,305,236 1,398,546 1,398,546 1,398,546
30 ================================================================================================
31 TOTAL OPER & MAINTENANCE OF
32 PLANT 2,875,742 432,870 3,008,081 385,655 3,008,081 385,655 3,008,081 385,655
33 (75.50) (13.03) (74.10) (12.65) (74.10) (12.65) (74.10) (12.65)
34 ================================================================================================
35 VIII. SCHOLARSHIPS
36 OTHER OPERATING EXPENSES
37 OTHER OPERATING EXPENSES 5,847,382 6,717,979 6,717,979 6,717,979
38 ================================================================================================
SEC.. 5-0026 SECTION 5F PAGE 0055
COASTAL CAROLINA UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 SCHOLARSHIPS 5,847,382 6,717,979 6,717,979 6,717,979
2 ================================================================================================
3 IX. AUXILIARY
4 GENERAL
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 317,830 401,545 401,545 401,545
7 (11.00) (11.00) (11.00) (11.00)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 STOCK ROOM CLERK
11 (1.00) (1.00) (1.00)
12 INFO RESOURCE COORD
13 (1.00) (1.00) (1.00)
14 NEW POSITIONS
15 BUILDING & GROUNDS
16
17 SPECIALIST
18 (1.00)
19 OTHER PERSONAL SERVICES 105,000 165,295 165,295 165,295 ________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 422,830 566,840 566,840 566,840
21 (11.00) (13.00) (13.00) (14.00)
22 OTHER OPERATING EXPENSES 3,034,884 3,758,125 3,758,125 3,758,125
23 ================================================================================================
24 TOTAL AUXILIARY 3,457,714 4,324,965 4,324,965 4,324,965
25 (11.00) (13.00) (13.00) (14.00)
26 ================================================================================================
27 X. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 4,633,348 2,214,645 4,909,992 2,225,685 4,909,992 2,225,685 4,883,134 2,198,827 ________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 4,633,348 2,214,645 4,909,992 2,225,685 4,909,992 2,225,685 4,883,134 2,198,827
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 4,633,348 2,214,645 4,909,992 2,225,685 4,909,992 2,225,685 4,883,134 2,198,827
33 ================================================================================================
34 XI. NON-RECURRING
35 FORMULA ADJUSTMENT 560,786 56,667 ________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 560,786 56,667
37 ================================================================================================
38 TOTAL NON-RECURRING 560,786 56,667
39 ================================================================================================
SEC.. 5-0027 SECTION 5F PAGE 0056
COASTAL CAROLINA UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 COASTAL CAROLINA
2 UNIVERSITY 43,806,178 11,913,818 45,557,146 11,640,676 45,557,146 11,640,676 45,530,288 11,613,818
3
4 TOTAL AUTHORIZED FTE POSITIONS (484.08) (188.74) (498.68) (188.74) (498.68) (188.74) (518.08) (188.74)
5 ================================================================================================
SEC.. 5-0021 SECTION 5F PAGE 0050
COASTAL CAROLINA UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 975,440 254,344 966,905 158,207 966,905 158,207 966,905 158,207
5 (38.56) (5.37) (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) (1.00)
10 NEW POSITIONS
11 ADMINISTRATRIVE ASSISTANT
12 (1.00)
13 UNCLASSIFIED POSITIONS 8,908,795 6,607,301 8,786,598 6,485,102 8,786,598 6,485,102 8,786,598 6,485,102
14 (145.08) (119.43) (140.08) (118.68) (140.08) (118.68) (140.08) (118.68)
15 NEW POSITIONS ADDED BY THE
16 BUDGET AND CONTROL BOARD
17 ASSISTANT PROFESSOR
18 (3.00) (3.00) (3.00)
19 ASSISTANT COACH
20 (2.60) (2.60) (2.60)
21 NEW POSITIONS
22 INSTRUCTOR
23 (12.40)
24 OTHER PERSONAL SERVICES 926,345 1,025,355 1,025,355 1,025,355 ________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 10,810,580 6,861,645 10,778,858 6,643,309 10,778,858 6,643,309 10,778,858 6,643,309
26 (183.64) (124.80) (185.24) (124.05) (185.24) (124.05) (198.64) (124.05)
27 OTHER OPERATING EXPENSES 1,313,697 1,543,820 1,543,820 1,543,820 ________________________________________________________________________________________________
28 TOTAL INSTRUCTION-GENERAL 12,124,277 6,861,645 12,322,678 6,643,309 12,322,678 6,643,309 12,322,678 6,643,309
29 (183.64) (124.80) (185.24) (124.05) (185.24) (124.05) (198.64) (124.05)
30 ================================================================================================
31 B. RESTRICTED:
32 PERSONAL SERVICE
33 OTHER PERSONAL SERVICES 120,200 61,320 61,320 61,320 ________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 120,200 61,320 61,320 61,320
35 OTHER OPERATING EXPENSES 72,500 128,640 128,640 128,640 ________________________________________________________________________________________________
36 TOTAL INSTRUCTION-RESTRICTED 192,700 189,960 189,960 189,960
37 ================================================================================================
38 TOTAL INSTRUCTION 12,316,977 6,861,645 12,512,638 6,643,309 12,512,638 6,643,309 12,512,638 6,643,309
39 (183.64) (124.80) (185.24) (124.05) (185.24) (124.05) (198.64) (124.05)
40 ================================================================================================