General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 5F COASTAL CAROLINA UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 875,440 154,344
(31.56) (5.37)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE SPECIALIST
(3.00)
STUDENT SERVICES
COORDINATOR I
(2.00)
INFORMATION RESOURCE
CONSULTANT I
(2.00)
UNCLASSIFIED POSITIONS 8,808,795 6,507,301
(142.08) (119.43)
ASSISTANT PROFESSOR
(3.00)
OTHER PERSONAL SERVICE 926,345
_______________________________
TOTAL PERSONAL SERVICE 10,610,580 6,661,645
(183.64) (124.80)
OTHER OPERATING EXPENSES 1,313,697
_______________________________
TOTAL INSTRUCTION-GENERAL 11,924,277 6,661,645
(183.64) (124.80)
===============================
B. RESTRICTED:
PERSONAL SERVICE
OTHER PERSONAL SERVICE 120,200
_______________________________
TOTAL PERSONAL SERVICE 120,200
OTHER OPERATING EXPENSES 72,500
_______________________________
TOTAL INSTRUCTION-RESTRICTED 192,700
===============================
TOTAL INSTRUCTION 12,116,977 6,661,645
(183.64) (124.80)
===============================
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 30,765
(1.50)
UNCLASSIFIED POSITIONS 41,665
(1.00)
OTHER PERSONAL SERVICE 47,010
_______________________________
TOTAL PERSONAL SERVICE 119,440
(2.50)
OTHER OPERATING EXPENSES 220,198
_______________________________
TOTAL GENERAL 339,638
(2.50)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 143,000
(6.04)
UNCLASSIFIED POSITIONS 71,622
(1.37)
OTHER PERSONAL SERVICE 246,900
_______________________________
TOTAL PERSONAL SERVICE 461,522
(7.41)
OTHER OPERATING EXPENSES 357,071
_______________________________
TOTAL RESEARCH-RESTRICTED 818,593
(7.41)
===============================
TOTAL RESEARCH 1,158,231
(9.91)
===============================
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 35,300
(1.45)
OTHER PERSONAL SERVICE 53,962
_______________________________
TOTAL PERSONAL SERVICE 89,262
(1.45)
OTHER OPERATING EXPENSES 293,114
_______________________________
TOTAL PUBLIC SERVICE-GENERAL 382,376
(1.45)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 89,327
(3.71)
OTHER PERSONAL SERVICE 104,792
_______________________________
TOTAL PERSONAL SERVICE 194,119
(3.71)
OTHER OPERATING EXPENSES 424,377
_______________________________
TOTAL PUBLIC SERVICE-RESTRICTED 618,496
(3.71)
===============================
TOTAL PUBLIC SERVICE 1,000,872
(5.16)
===============================
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 260,167 56,351
(13.26) (2.26)
UNCLASSIFIED POSITIONS 320,580 95,882
(8.25) (1.63)
OTHER PERSONAL SERVICE 40,000
_______________________________
TOTAL PERSONAL SERVICE 620,747 152,233
(21.51) (3.89)
OTHER OPERATING EXPENSES 656,639
_______________________________
TOTAL ACAD SUPP LIBRARY 1,277,386 152,233
(21.51) (3.89)
===============================
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,124,793 130,048
(40.34) (3.72)
UNCLASSIFIED POSITIONS 316,164 181,507
(6.00) (3.00)
OTHER PERSONAL SERVICE 55,246 30,000
_______________________________
TOTAL PERSONAL SERVICE 1,496,203 341,555
(46.34) (6.72)
OTHER OPERATING EXPENSES 504,810
_______________________________
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 2,001,013 341,555
(46.34) (6.72)
===============================
TOTAL ACADEMIC SUPPORT 3,278,399 493,788
(67.85) (10.61)
===============================
V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,388,927 539,895
(54.88) (16.05)
UNCLASSIFIED POSITIONS 563,799 224,975
(11.06) (3.78)
OTHER PERSONAL SERVICE 306,924
_______________________________
TOTAL PERSONAL SERVICE 2,259,650 764,870
(65.94) (19.83)
OTHER OPERATING EXPENSES 2,275,972
===============================
TOTAL STUDENT SERVICES 4,535,622 764,870
(65.94) (19.83)
===============================
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 107,104 107,104
(1.00) (1.00)
CLASSIFIED POSITIONS- 1,723,405 536,571
(57.40) (16.09)
UNCLASSIFIED POSITIONS- 423,043 245,658
(6.68) (3.38)
OTHER PERSONAL SERVICE 277,698
_______________________________
TOTAL PERSONAL SERVICE 2,531,250 889,333
(65.08) (20.47)
OTHER OPERATING EXPENSES 1,243,188
===============================
TOTAL INSTITUTIONAL SUPPORT 3,774,438 889,333
(65.08) (20.47)
===============================
VII. OPERATION & MAINTENANCE OF
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,352,934 369,684
(64.50) (13.03)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
TRADES SPECIALIST III
(3.00)
BUILDING/GROUNDS SPEC I
(4.00)
STUDENT SERVICES
COORDINATOR II
(3.00)
ALUMNI/DEVELOPMENT
COORDINATOR II
(1.00)
OTHER PERSONAL SERVICE 154,386
_______________________________
TOTAL PERSONAL SERVICE 1,507,320 369,684
(75.50) (13.03)
OTHER OPERATING EXPENSES 1,305,236
===============================
TOTAL OPER & MAINTENANCE OF
PLANT 2,812,556 369,684
(75.50) (13.03)
===============================
VIII. SCHOLARSHIPS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 5,530,726
===============================
TOTAL SCHOLARSHIPS 5,530,726
===============================
IX. AUXILIARY
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 317,830
(11.00)
OTHER PERSONAL SERVICE 105,000
_______________________________
TOTAL PERSONAL SERVICE 422,830
(11.00)
OTHER OPERATING EXPENSES 3,034,884
===============================
TOTAL AUXILIARY 3,457,714
(11.00)
===============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,633,348 2,214,645
_______________________________
TOTAL FRINGE BENEFITS 4,633,348 2,214,645
===============================
TOTAL EMPLOYEE BENEFITS 4,633,348 2,214,645
===============================
XIII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL COASTAL CAROLINA
UNIVERSITY 42,298,883 11,393,965
TOTAL AUTHORIZED FTE POSITIONS (484.08) (188.74)
===============================