| 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) |
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