South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.   5-0021                                              SECTION   5F                                                PAGE 0050
                                                       COASTAL CAROLINA UNIVERSITY
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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              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                                 ================================================================================================


A SEC. 5-0022 SECTION 5F PAGE 0051 COASTAL CAROLINA UNIVERSITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 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


A SEC. 5-0023 SECTION 5F PAGE 0052 COASTAL CAROLINA UNIVERSITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 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


A SEC. 5-0024 SECTION 5F PAGE 0053 COASTAL CAROLINA UNIVERSITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 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


A SEC. 5-0025 SECTION 5F PAGE 0054 COASTAL CAROLINA UNIVERSITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 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 ================================================================================================


A SEC. 5-0026 SECTION 5F PAGE 0055 COASTAL CAROLINA UNIVERSITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 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 ================================================================================================


A SEC. 5-0027 SECTION 5F PAGE 0056 COASTAL CAROLINA UNIVERSITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 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 ================================================================================================