General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0030 SECTION 18G PAGE 0127
FRANCIS MARION UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 98,042 98,042 98,042 98,042 98,042 98,042 98,042 98,042
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 4,909,035 3,491,485 5,328,230 3,485,698 5,328,230 3,485,698 5,328,230 3,485,698
7 (220.45) (167.78) (220.45) (167.78) (220.45) (167.78) (220.45) (167.78)
8 UNCLASSIFIED POSITIONS 8,542,586 6,074,963 9,293,825 6,079,968 9,293,825 6,079,968 9,293,825 6,079,968
9 (163.66) (132.40) (163.66) (132.40) (163.66) (132.40) (163.66) (132.40)
10 OTHER PERSONAL SERVICES 1,747,571 653,544 653,544 653,544
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 15,297,234 9,664,490 15,373,641 9,663,708 15,373,641 9,663,708 15,373,641 9,663,708
12 (385.11) (301.18) (385.11) (301.18) (385.11) (301.18) (385.11) (301.18)
13 OTHER OPERATING EXPENSES 4,613,128 5,097,645 5,097,645 5,097,645
14 SPECIAL ITEMS
15 FORMULA ADJUSTMENT 403,383 403,383 619,544 619,544 613,844 613,844
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 403,383 403,383 619,544 619,544 613,844 613,844
________________________________________________________________________________________________
17 TOTAL E & G - UNRESTRICTED 19,910,362 9,664,490 20,874,669 10,067,091 21,090,830 10,283,252 21,085,130 10,277,552
18 (385.11) (301.18) (385.11) (301.18) (385.11) (301.18) (385.11) (301.18)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 UNCLASSIFIED POSITIONS 74,373 8,565 8,565 8,565
23 (.75) (.75) (.75) (.75)
24 OTHER PERSONAL SERVICE 130,792 107,249 107,249 107,249
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 205,165 115,814 115,814 115,814
26 (.75) (.75) (.75) (.75)
27 OTHER OPERATING EXPENSES 2,451,375 3,001,717 3,001,717 3,001,717
________________________________________________________________________________________________
28 TOTAL E & G - RESTRICTED 2,656,540 3,117,531 3,117,531 3,117,531
29 (.75) (.75) (.75) (.75)
30 ================================================================================================
31 TOTAL EDUCATION AND GENERAL 22,566,902 9,664,490 23,992,200 10,067,091 24,208,361 10,283,252 24,202,661 10,277,552
32 (385.86) (301.18) (385.86) (301.18) (385.86) (301.18) (385.86) (301.18)
33 ================================================================================================
34 II. AUXILIARY SERVICES:
35 A. UNRESTRICTED:
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 597,759 611,099 611,099 611,099
38 (34.25) (34.25) (34.25) (34.25)
39 OTHER PERSONAL SERVICE 237,065 235,500 235,500 235,500
SEC. 18-0031 SECTION 18G PAGE 0128
FRANCIS MARION UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 PERSONAL SERVICE 834,824 846,599 846,599 846,599
2 (34.25) (34.25) (34.25) (34.25)
3 OTHER OPERATING EXPENSES 2,604,392 2,837,618 2,837,618 2,837,618
4 DEBT SERVICE:
5 DEBT SERVICE 1,462,024 1,465,725 1,465,725 1,465,725
________________________________________________________________________________________________
6 TOTAL DEBT SERVICE 1,462,024 1,465,725 1,465,725 1,465,725
________________________________________________________________________________________________
7 TOTAL UNRESTRICTED 4,901,240 5,149,942 5,149,942 5,149,942
8 (34.25) (34.25) (34.25) (34.25)
9 ================================================================================================
10 B. RESTRICTED:
11 PERSONAL SERVICE
12 OTHER PERSONAL SERVICE 18,500 18,500 18,500 18,500
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 18,500 18,500 18,500 18,500
________________________________________________________________________________________________
14 TOTAL RESTRICTED 18,500 18,500 18,500 18,500
15 ================================================================================================
16 TOTAL AUXILIARY SERVICES 4,919,740 5,168,442 5,168,442 5,168,442
17 (34.25) (34.25) (34.25) (34.25)
18 ================================================================================================
19 III. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 3,874,510 2,288,551 3,874,265 2,289,333 3,874,265 2,289,333 3,874,265 2,289,333
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 3,874,510 2,288,551 3,874,265 2,289,333 3,874,265 2,289,333 3,874,265 2,289,333
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 3,874,510 2,288,551 3,874,265 2,289,333 3,874,265 2,289,333 3,874,265 2,289,333
25 ================================================================================================
26 IV. NON-RECURRING
27 FORMULA ADJUSTMENT 903,601 307,919
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 903,601 307,919
29 ================================================================================================
30 TOTAL NON-RECURRING 903,601 307,919
31 ================================================================================================
32 TOTAL FRANCIS MARION UNIVERSITY 32,264,753 12,260,960 33,034,907 12,356,424 33,251,068 12,572,585 33,245,368 12,566,885
33
34 TOTAL AUTHORIZED FTE POSITIONS (420.11) (301.18) (420.11) (301.18) (420.11) (301.18) (420.11) (301.18)
35 ================================================================================================