South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                       SECTION 18G
              H18-FRANCIS MARION UNIVERSITY

                                    TOTAL FUNDS     GENERAL FUNDS

I. INSTRUCTION
A. UNRESTRICTED:
PERSONAL SERVICE
TOTAL INSTRUCTION-UNRESTRICTED
B. RESTRICTED
 PERSONAL SERVICE
 TOTAL INSTRUCTION-RESTRICTED
TOTAL INSTRUCTION
II. RESEARCH
TOTAL RESEARCH-UNRESTRICTED
II. RESEARCH
B.  RESTRICTED
PERSONAL SERVICE
TOTAL RESEARCH-RESTRICTED
TOTAL RESEARCH
III. PUBLIC SERVICE:
A.  UNRESTRICTED
TOTAL PUBLIC
SERVICE-UNRESTRICTED
B. RESTRICTED
PERSONAL SERVICE
TOTAL PUBLIC
 SERVICE-RESTRICTED
TOTAL PUBLIC SERVICE
IV. ACADEMIC SUPPORT:
A. UNRESTRICTED: LIBRARY
PERSONAL SERVICE
TOTAL ACAD
 SUPP-UNRESTRICTED-LIBRARY
B. RESTRICTED: LIBRARY
 PERSONAL SERVICE
 TOTAL ACAD
  SUPP-RESTRICTED-LIBRARY
 C. UNRESTRICTED: OTHER
  ACADEMIC
  PERSONAL SERVICE
  TOTAL UNRESTRICTED-OTHER
   ACAD SUPPORT
  D. ACADEMIC SUPPORT - RES
   PERSONAL SERVICE
   TOTAL ACAD SUPP-RES-OTHER
    ACAD SUPP
TOTAL ACADEMIC SUPPORT
V. STUDENT SERVICES
A. UNRESTRICTED
PERSONAL SERVICE
TOTAL STUDENT SERVICES-UNRES
B. RESTRICTED
 PERSONAL SERVICE
 TOTAL STUDENT SERVICES-RES
TOTAL STUDENT SERVICES
VI. INSTITUTIONAL SUPPORT
A. UNRESTRICTED
PERSONAL SERVICE
TOTAL INSTITUTIONAL SUPP-UNRES
B. RESTRICTED
 PERSONAL SERVICE
 TOTAL INSTITUTIONAL SUPP-RES
TOTAL INSTITUTIONAL SUPPORT
VII. OPERATION & MAINTENANCE OF
A. UNRESTRICTED:
PERSONAL SERVICE
TOTAL OPER & MAINT OF
 PLANT-UNRES
B. RESTRICTED
 PERSONAL SERVICE
 TOTAL OPER & MAINT OF
  PLANT-RES
TOTAL OPER & MAINTENANCE OF
PLANT
VIII. SCHOLARSHIPS/FELLOWSHIPS
A. SCHOLARSHIP - UNRESTRICTED
TOTAL SCHOLARSHIPS &
FELLOWSHIPS-UNRES
B. SCHOLARSHIP-RESTRICTED
TOTAL SCHOLARSHIPS &
FELLOWSHIPS-RES
TOTAL SCHOLARSHIPS & FELLOWSHIPS
IX. AUXILIARY SERVICES:
A. UNRESTRICTED:
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 529,923
                                      (30.25)
 OTHER PERSONAL SERVICE               238,000           _________
TOTAL PERSONAL SERVICE                767,923
                                      (30.25)
OTHER OPERATING EXPENSES            3,948,069
DEBT SERVICE:                       _________           _________
TOTAL AUXILIARY SERVICES-UNRES      4,715,992
                                      (30.25)                    
B. RESTRICTED:
 PERSONAL SERVICE
  OTHER PERSONAL SERVICE               16,800           _________ 
TOTAL PERSONAL SERVICE                16,800           _________
TOTAL AUXILIARY SERVICES-RES           16,800                    
TOTAL AUXILIARY SERVICES            4,732,792
                                      (30.25)                    
X. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
 PRESIDENT                             94,703              94,703 
                                      (1.00)              (1.00) 
 CLASSIFIED POSITIONS               4,783,483           3,399,704  
                                    (212.45)            (169.03) 
NEW POSITIONS ADDED BY THE
 BUDGET AND CONTROL BOARD
 AND THE JOINT LEGISLATIVE
 COMMITTEE ON PERSONAL
 SERVICE, FINANCING AND
 BUDGETING
  COUNSELOR                            23,500
                                       (1.00)
  COMPUTER COORDINATOR                 24,500
                                       (1.00)
  SECRETARY                            13,600
                                       (1.00)
  PLACEMENT DIRECTOR                   36,300
                                       (1.00)
 UNCLASSIFIED POSITIONS             8,633,934           6,135,359 
                                    (171.41)            (131.15) 
 OTHER PERSONAL SERVICES            1,633,342           _________
TOTAL PERSONAL SERVICE             15,243,362           9,629,766 
                                    (388.86)            (301.18)
OTHER OPERATING EXPENSES            3,937,556
SPECIAL ITEMS                       _________           _________
TOTAL E & G - UNRESTRICTED         19,180,918           9,629,766 
                                    (388.86)            (301.18) 
B.RESTRICTED
 PERSONAL SERVICE
  UNCLASSIFIED POSITIONS                8,315
                                       (1.00)
  OTHER PERSONAL SERVICE              126,268           _________ 
TOTAL PERSONAL SERVICE               134,583
                                       (1.00)
 OTHER OPERATING EXPENSES           2,858,683           _________
TOTAL E & G - RESTRICTED            2,993,266
                                       (1.00)                    
TOTAL EDUCATION AND GENERAL        22,174,184           9,629,766 
                                    (389.86)            (301.18)
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS              3,793,244           1,925,953
TOTAL FRINGE BENEFITS               3,793,244           1,925,953
TOTAL EMPLOYEE BENEFITS             3,793,244           1,925,953
XIII. NON-RECURRING
TOTAL NON-RECURRING
TOTAL FRANCIS MARION UNIV.         30,700,220          11,555,719

TOTAL AUTHORIZED FTE POSITIONS       (420.11)            (301.18)