H180 |
Sec. 17-1 |
SECTION 17 FRANCIS MARION UNIVERSITY |
pg. 40 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. EDUCATION AND GENERAL |
2 |
A. E&G-UNRESTRICTED |
3 |
PRESIDENT |
185,477 |
185,477 |
185,477 |
185,477 |
185,477 |
185,477 |
4 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
5 |
CLASSIFIED POSITIONS |
11,162,040 |
3,529,123 |
11,162,040 |
3,529,123 |
11,162,040 |
3,529,123 |
6 |
|
(236.07) |
(163.19) |
(236.07) |
(163.19) |
(236.07) |
(163.19) |
7 |
UNCLASSIFIED POSITIONS |
18,285,251 |
6,560,600 |
18,285,251 |
6,560,600 |
18,285,251 |
6,560,600 |
8 |
|
(215.04) |
(130.99) |
(215.04) |
(130.99) |
(215.04) |
(130.99) |
9 |
OTHER PERSONAL SERVICES |
553,614 |
|
553,614 |
|
553,614 |
|
10 |
OTHER OPERATING EXPENSES |
5,052,036 |
2,116,448 |
5,052,036 |
2,116,448 |
5,052,036 |
2,116,448 |
11 |
TOTAL A. E&G-UNRESTRICTED |
35,238,418 |
12,391,648 |
35,238,418 |
12,391,648 |
35,238,418 |
12,391,648 |
12 |
|
(452.11) |
(295.18) |
(452.11) |
(295.18) |
(452.11) |
(295.18) |
13 |
|
|
|
|
|
|
|
14 |
B. E&G-RESTRICTED |
15 |
CLASSIFIED POSITIONS |
68,412 |
|
68,412 |
|
68,412 |
|
16 |
|
(1.25) |
|
(1.25) |
|
(1.25) |
|
17 |
UNCLASSIFIED POSITIONS |
685,942 |
|
685,942 |
|
685,942 |
|
18 |
|
(5.00) |
|
(5.00) |
|
(5.00) |
|
19 |
OTHER PERSONAL SERVICES |
690,434 |
|
690,434 |
|
690,434 |
|
20 |
OTHER OPERATING EXPENSES |
19,081,220 |
|
19,081,220 |
|
19,081,220 |
|
21 |
TOTAL B. E&G-RESTRICTED |
20,526,008 |
|
20,526,008 |
|
20,526,008 |
|
22 |
|
(6.25) |
|
(6.25) |
|
(6.25) |
|
23 |
|
|
|
|
|
|
|
24 |
TOTAL I. EDUCATION AND |
55,764,426 |
12,391,648 |
55,764,426 |
12,391,648 |
55,764,426 |
12,391,648 |
25 |
GENERAL |
(458.36) |
(295.18) |
(458.36) |
(295.18) |
(458.36) |
(295.18) |
26 |
|
|
|
|
|
|
|
27 |
II. AUXILIARY SERVICES |
28 |
CLASSIFIED POSITIONS |
9,804 |
|
9,804 |
|
9,804 |
|
29 |
|
(7.00) |
|
(7.00) |
|
(7.00) |
|
30 |
OTHER PERSONAL SERVICES |
4,864 |
|
4,864 |
|
4,864 |
|
31 |
OTHER OPERATING EXPENSES |
1,035,704 |
|
1,035,704 |
|
1,035,704 |
|
32 |
TOTAL II. AUXILIARY SERVICES |
1,050,372 |
|
1,050,372 |
|
1,050,372 |
|
33 |
|
(7.00) |
|
(7.00) |
|
(7.00) |
|
34 |
|
|
|
|
|
|
|
H180 |
Sec. 17-2 |
SECTION 17 FRANCIS MARION UNIVERSITY |
pg. 41 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
III. EMPLOYEE BENEFITS |
2 |
EMPLOYER CONTRIBUTIONS |
10,618,746 |
3,253,400 |
10,618,746 |
3,253,400 |
10,618,746 |
3,253,400 |
3 |
TOTAL III. EMPLOYEE BENEFITS |
10,618,746 |
3,253,400 |
10,618,746 |
3,253,400 |
10,618,746 |
3,253,400 |
4 |
|
|
|
|
|
|
|
5 |
TOTAL FRANCIS MARION |
67,433,544 |
15,645,048 |
67,433,544 |
15,645,048 |
67,433,544 |
15,645,048 |
6 |
UNIVERSITY |
(465.36) |
(295.18) |
(465.36) |
(295.18) |
(465.36) |
(295.18) |
td>
| (465.36) |
(295.18) |
(465.36) |
(295.18) |