General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0023 SECTION 18F PAGE 0120
COASTAL CAROLINA UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 571,875 154,644 649,688 164,644 649,688 164,644 649,688 164,644
5 (27.88) (5.37) (27.88) (5.37) (27.88) (5.37) (27.88) (5.37)
6 UNCLASSIFIED POSITIONS 6,582,610 4,419,117 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) (148.58) (80.93)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 ASSISTANT PROFESSOR 112,000 112,000 112,000 112,000
11 (3.00) (6.00) (6.00) (6.00)
12 OTHER PERSONAL SERVICE 1,804,857 721,737 876,055 685,275 876,055 685,275 876,055 685,275
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 9,071,342 5,295,498 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) (182.46) (86.30)
15 OTHER OPERATING EXPENSES 619,019 109,484 562,735 562,735 562,735
________________________________________________________________________________________________
16 TOTAL INSTRUCTION-GENERAL 9,690,361 5,404,982 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) (182.46) (86.30)
18 ================================================================================================
19 B. RESTRICTED:
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICE 131,209 120,200 120,200 120,200
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 131,209 120,200 120,200 120,200
23 OTHER OPERATING EXPENSES 29,860 72,500 72,500 72,500
________________________________________________________________________________________________
24 TOTAL INSTRUCTION-RESTRICTED 161,069 192,700 192,700 192,700
25 ================================================================================================
26 TOTAL INSTRUCTION 9,851,430 5,404,982 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) (182.46) (86.30)
28 ================================================================================================
29 II. RESEARCH
30 A. GENERAL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 35,675 35,675 35,675 35,675
33 (1.50) (1.50) (1.50) (1.50)
34 UNCLASSIFIED POSITIONS 44,757 44,757 44,757 44,757
35 (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICE 19,659 4,978 19,659 19,659 19,659
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 100,091 4,978 100,091 100,091 100,091
38 (2.50) (2.50) (2.50) (2.50)
39 OTHER OPERATING EXPENSES 60,270 6,645 140,200 140,200 140,200
SEC. 18-0024 SECTION 18F PAGE 0121
COASTAL CAROLINA UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 160,361 11,623 240,291 240,291 240,291
2 (2.50) (2.50) (2.50) (2.50)
3 ================================================================================================
4 B. RESTRICTED
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 135,599 145,599 145,599 145,599
7 (5.54) (5.54) (5.54) (5.54)
8 UNCLASSIFIED POSITIONS 18,481 47,185 47,185 47,185
9 (.37) (.37) (.37) (.37)
10 OTHER PERSONAL SERVICE 409,585 182,161 182,161 182,161
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 563,665 374,945 374,945 374,945
12 (5.91) (5.91) (5.91) (5.91)
13 OTHER OPERATING EXPENSES 460,055 360,055 360,055 360,055
________________________________________________________________________________________________
14 TOTAL RESEARCH-RESTRICTED 1,023,720 735,000 735,000 735,000
15 (5.91) (5.91) (5.91) (5.91)
16 ================================================================================================
17 TOTAL RESEARCH 1,184,081 11,623 975,291 975,291 975,291
18 (8.41) (8.41) (8.41) (8.41)
19 ================================================================================================
20 III. PUBLIC SERVICE
21 A. GENERAL
22 PERSONAL SERVICE
23 UNCLASSIFIED POSITIONS 40,300 5,000 40,300 10,000 40,300 10,000 40,300 10,000
24 (1.45) (.07) (1.45) (.07) (1.45) (.07) (1.45) (.07)
25 OTHER PERSONAL SERVICE 112,224 46,946 62,224 62,224 62,224
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 152,524 51,946 102,524 10,000 102,524 10,000 102,524 10,000
27 (1.45) (.07) (1.45) (.07) (1.45) (.07) (1.45) (.07)
28 OTHER OPERATING EXPENSES 198,092 56,603 198,092 198,092 198,092
________________________________________________________________________________________________
29 TOTAL PUBLIC SERVICE-GENERAL 350,616 108,549 300,616 10,000 300,616 10,000 300,616 10,000
30 (1.45) (.07) (1.45) (.07) (1.45) (.07) (1.45) (.07)
31 ================================================================================================
32 B. RESTRICTED
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 106,912 130,971 130,971 130,971
35 (4.71) (4.71) (4.71) (4.71)
36 OTHER PERSONAL SERVICE 132,000 239,261 239,261 239,261
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 238,912 370,232 370,232 370,232
38 (4.71) (4.71) (4.71) (4.71)
39 OTHER OPERATING EXPENSES 1,374,377 1,874,377 1,874,377 1,874,377
SEC. 18-0025 SECTION 18F PAGE 0122
COASTAL CAROLINA UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 1,613,289 2,244,609 2,244,609 2,244,609
2 (4.71) (4.71) (4.71) (4.71)
3 ================================================================================================
4 TOTAL PUBLIC SERVICE 1,963,905 108,549 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) (6.16) (.07)
6 ================================================================================================
7 IV. ACADEMIC SUPPORT
8 A. LIBRARY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 211,383 46,351 232,941 56,351 232,941 56,351 232,941 56,351
11 (11.50) (2.26) (11.50) (2.26) (11.50) (2.26) (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 17,220
15 (1.00) (1.00) (1.00) (1.00)
16 UNCLASSIFIED POSITIONS 212,400 80,882 292,789 95,882 292,789 95,882 292,789 95,882
17 (7.50) (1.92) (7.50) (1.92) (7.50) (1.92) (7.50) (1.92)
18 LIBRARIAN 21,791 21,791 21,791 21,791
19 (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICE 53,833 20,442 55,000 55,000 55,000 55,000 55,000 55,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 516,627 147,675 619,741 207,233 619,741 207,233 619,741 207,233
22 (21.00) (4.18) (21.00) (4.18) (21.00) (4.18) (21.00) (4.18)
23 OTHER OPERATING EXPENSES 459,073 89,305 599,075 599,075 599,075
________________________________________________________________________________________________
24 TOTAL ACAD SUPP LIBRARY 975,700 236,980 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) (21.00) (4.18)
26 ================================================================================================
27 B. OTHER ACADEMIC SUPPORT
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 496,354 40,024 648,245 65,024 648,245 65,024 648,245 65,024
30 (20.92) (1.86) (20.92) (1.86) (20.92) (1.86) (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 25,000
34 (1.00) (1.00) (1.00) (1.00)
35 CLASSIFIED POSITIONS 151,283 190,847 190,847 190,847
36 (6.00) (6.00) (6.00) (6.00)
37 UNCLASSIFIED POSITIONS 356,998 161,507 316,164 161,507 316,164 161,507 316,164 161,507
38 (7.00) (3.00) (7.00) (3.00) (7.00) (3.00) (7.00) (3.00)
39 OTHER PERSONAL SERVICE 55,246 19,142 45,246 45,246 45,246
SEC. 18-0026 SECTION 18F PAGE 0123
COASTAL CAROLINA UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 PERSONAL SERVICE 1,084,881 220,673 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) (34.92) (4.86)
3 OTHER OPERATING EXPENSES 529,932 147,493 344,810 344,810 344,810
________________________________________________________________________________________________
4 TOTAL ACAD SUPP-OTHER ACAD
5 SUPPORT 1,614,813 368,166 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) (34.92) (4.86)
7 ================================================================================================
8 TOTAL ACADEMIC SUPPORT 2,590,513 605,146 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) (55.92) (9.04)
10 ================================================================================================
11 V. STUDENT SERVICES
12 A. GENERAL
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,105,768 439,895 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) (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 22,663
19 (1.00) (1.00) (1.00) (1.00)
20 UNCLASSIFIED POSITIONS 355,589 114,975 539,129 224,975 539,129 224,975 539,129 224,975
21 (10.82) (3.78) (10.82) (3.78) (10.82) (3.78) (10.82) (3.78)
22 WRITING LAB COORDINATOR 25,000 25,000 25,000 25,000
23 (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICE 443,901 114,886 333,901 333,901 333,901
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,952,921 669,756 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) (59.45) (20.33)
27 OTHER OPERATING EXPENSES 2,281,246 117,005 2,225,972 2,225,972 2,225,972
28 ================================================================================================
29 TOTAL STUDENT SERVICES 4,234,167 786,761 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) (59.45) (20.33)
31 ================================================================================================
32 VI. INSTITUTIONAL SUPPORT
33 A. GENERAL
34 PERSONAL SERVICE
35 PRESIDENT 100,482 100,482 100,482 100,482 100,482 100,482 100,482 100,482
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 CLASSIFIED POSITIONS- 1,182,277 388,854 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) (49.50) (15.59)
39 NEW POSITIONS ADDED BY THE
SEC. 18-0027 SECTION 18F PAGE 0124
COASTAL CAROLINA UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 BUDGET AND CONTROL BOARD
2 CASHIER 15,310 15,310 15,310 15,310
3 (1.00) (1.00) (1.00) (1.00)
4 DATA CONTROL CLERK 14,154 14,154 14,154 14,154
5 (1.00) (1.00) (1.00) (1.00)
6 ACCOUNTING TECHNICIAN
7 (3.00) (3.00) (3.00)
8 UNCLASSIFIED POSITIONS- 353,394 225,814 423,043 245,658 423,043 245,658 423,043 245,658
9 (6.18) (3.38) (6.18) (3.38) (6.18) (3.38) (6.18) (3.38)
10 OTHER PERSONAL SERVICE 342,698 60,070 237,698 237,698 237,698
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,008,315 775,220 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) (61.68) (19.97)
13 OTHER OPERATING EXPENSES 1,213,111 1,193,188 1,193,188 1,193,188
14 ================================================================================================
15 TOTAL INSTITUTIONAL SUPPORT 3,221,426 775,220 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) (61.68) (19.97)
17 ================================================================================================
18 VII. OPERATION & MAINTENANCE OF
19 A. GENERAL
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,087,134 315,923 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) (63.00) (13.03)
23 NEW POSITIONS ADDED BY THE
24 BUDGET AND CONTROL BOARD
25 CUSTODIAL WORKER 10,750 10,750 10,750 10,750
26 (1.00) (1.00) (1.00) (1.00)
27 ADMINISTRATIVE SPECIALIST B 14,154 14,154 14,154 14,154
28 (1.00) (1.00) (1.00) (1.00)
29 ASSISTANT DIRECTOR
30
31 RESIDENCE HALL
32 (2.00) (2.00) (2.00)
33 OTHER PERSONAL SERVICE 166,386 23,172 136,386 136,386 136,386
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,278,424 339,095 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) (67.00) (13.03)
36 OTHER OPERATING EXPENSES 1,236,512 1,305,237 1,305,237 1,305,237
37 ================================================================================================
38 TOTAL OPER & MAINTENANCE OF
39 PLANT 2,514,936 339,095 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) (67.00) (13.03)
41 ================================================================================================
SEC. 18-0028 SECTION 18F PAGE 0125
COASTAL CAROLINA UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 VIII SCHOLARSHIPS
2 OTHER OPERATING EXPENSES 3,014,096 3,626,635 3,626,635 3,626,635
3 ================================================================================================
4 TOTAL SCHOLARSHIPS 3,014,096 3,626,635 3,626,635 3,626,635
5 ================================================================================================
6 IX. AUXILIARY
7 A. GENERAL
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 214,765 227,960 227,960 227,960
10 (9.00) (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) (2.00)
15 OTHER PERSONAL SERVICE 403,953 302,000 302,000 302,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 618,718 529,960 529,960 529,960
17 (9.00) (11.00) (11.00) (11.00)
18 OTHER OPERATING EXPENSES 2,234,884 2,334,884 2,334,884 2,334,884
19 ================================================================================================
20 TOTAL AUXILIARY 2,853,602 2,864,844 2,864,844 2,864,844
21 (9.00) (11.00) (11.00) (11.00)
22 ================================================================================================
23 X. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 4,036,785 1,968,597 4,275,078 1,968,597 4,275,078 1,968,597 4,275,078 1,968,597
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 4,036,785 1,968,597 4,275,078 1,968,597 4,275,078 1,968,597 4,275,078 1,968,597
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 4,036,785 1,968,597 4,275,078 1,968,597 4,275,078 1,968,597 4,275,078 1,968,597
29 ================================================================================================
30 XI. SPECIAL ITEMS
31 FORMULA ADJUSTMENT 544,614 544,614 836,456 836,456 828,761 828,761
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 544,614 544,614 836,456 836,456 828,761 828,761
33 ================================================================================================
34 TOTAL SPECIAL ITEMS 544,614 544,614 836,456 836,456 828,761 828,761
35 ================================================================================================
36 XII. NON-RECURRING
37 FORMULA ADJUSTMENT 821,448 279,923
38 HUMANITIES BUILDING A & E 600,000 600,000
39 COMMUNITY FITNESS CENTER 250,000 250,000
SEC. 18-0029 SECTION 18F PAGE 0126
COASTAL CAROLINA UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 NON-RECURRING APPRO. 1,671,448 1,129,923
2 ================================================================================================
3 TOTAL NON-RECURRING 1,671,448 1,129,923
4 ================================================================================================
5 TOTAL COASTAL CAROLINA
6 UNIVERSITY 37,136,389 11,129,896 38,399,614 10,544,587 38,691,456 10,836,429 38,683,761 10,828,734
7
8 TOTAL AUTHORIZED FTE POSITIONS (442.08) (148.74) (452.08) (148.74) (452.08) (148.74) (452.08) (148.74)
9 ================================================================================================