General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0029 SECTION 18G PAGE 0120
FRANCIS MARION UNIVERSITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 98,042 98,042 98,042 98,042
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 5,328,230 3,485,698 5,328,230 3,485,698
7 (220.45) (167.78) (220.45) (167.78)
8 UNCLASSIFIED POSITIONS 9,293,825 6,079,968 9,293,825 6,079,968
9 (163.66) (132.40) (163.66) (132.40)
10 OTHER PERSONAL SERVICES 653,544 653,544
------- -------
11 TOTAL PERSONAL SERVICE 15,373,641 9,663,708 15,373,641 9,663,708
12 (385.11) (301.18) (385.11) (301.18)
13 OTHER OPERATING EXPENSES 5,097,645 5,097,645
14 SPECIAL ITEMS
15 FORMULA ADJUSTMENT 426,288 426,288 403,383 403,383
------- ------- ------- -------
16 TOTAL SPECIAL ITEMS 426,288 426,288 403,383 403,383
------- ------- ------- -------
17 TOTAL E & G - UNRESTRICTED 20,897,574 10,089,996 20,874,669 10,067,091
18 (385.11) (301.18) (385.11) (301.18)
19 ========= ========= ========= =========
20 B. RESTRICTED
21 PERSONAL SERVICE
22 UNCLASSIFIED POSITIONS 8,565 8,565
23 (.75) (.75)
24 OTHER PERSONAL SERVICE 107,249 107,249
------- -------
25 TOTAL PERSONAL SERVICE 115,814 115,814
26 (.75) (.75)
27 OTHER OPERATING EXPENSES 3,001,717 3,001,717
--------- ---------
28 TOTAL E & G - RESTRICTED 3,117,531 3,117,531
29 (.75) (.75)
30 ========= ========= ========= =========
31 TOTAL EDUCATION AND GENERAL 24,015,105 10,089,996 23,992,200 10,067,091
32 (385.86) (301.18) (385.86) (301.18)
33 ========= ========= ========= =========
34 II. AUXILIARY SERVICES:
35 A. UNRESTRICTED:
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 611,099 611,099
38 (34.25) (34.25)
39 OTHER PERSONAL SERVICE 235,500 235,500
SEC. 18-0030 SECTION 18G PAGE 0121
FRANCIS MARION UNIVERSITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PERSONAL SERVICE 846,599 846,599
2 (34.25) (34.25)
3 OTHER OPERATING EXPENSES 2,837,618 2,837,618
4 DEBT SERVICE:
5 DEBT SERVICE 1,465,725 1,465,725
--------- ---------
6 TOTAL DEBT SERVICE 1,465,725 1,465,725
--------- ---------
7 TOTAL UNRESTRICTED 5,149,942 5,149,942
8 (34.25) (34.25)
9 ========= ========= ========= =========
10 B. RESTRICTED:
11 PERSONAL SERVICE
12 OTHER PERSONAL SERVICE 18,500 18,500
------ ------
13 TOTAL PERSONAL SERVICE 18,500 18,500
------ ------
14 TOTAL RESTRICTED 18,500 18,500
15 ========= ========= ========= =========
16 TOTAL AUXILIARY SERVICES 5,168,442 5,168,442
17 (34.25) (34.25)
18 ========= ========= ========= =========
19 III. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 3,874,265 2,289,333 3,874,265 2,289,333
--------- --------- --------- ---------
22 TOTAL FRINGE BENEFITS 3,874,265 2,289,333 3,874,265 2,289,333
23 ========= ========= ========= =========
24 TOTAL EMPLOYEE BENEFITS 3,874,265 2,289,333 3,874,265 2,289,333
25 ========= ========= ========= =========
26 TOTAL FRANCIS MARION UNIVERSITY 33,057,812 12,379,329 33,034,907 12,356,424
27
28 TOTAL AUTHORIZED FTE POSITIONS (420.11) (301.18) (420.11) (301.18)
29 ========= ========= ========= =========