General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0032 SECTION 18G PAGE 0119
FRANCIS MARION UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 OTHER PERSONAL SERVICE 214,072 214,059 214,059 214,059
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 960,575 895,821 895,821 895,821
3 (36.75) (36.75) (36.75) (36.75)
4 OTHER OPERATING EXPENSES 2,713,962 2,790,613 2,790,613 2,790,613
5 DEBT SERVICE:
6 DEBT SERVICE 1,105,069 1,103,068 1,103,068 1,103,068
________________________________________________________________________________________________
7 TOTAL DEBT SERVICE 1,105,069 1,103,068 1,103,068 1,103,068
________________________________________________________________________________________________
8 TOTAL UNRESTRICTED 4,779,606 4,789,502 4,789,502 4,789,502
9 (36.75) (36.75) (36.75) (36.75)
10 ================================================================================================
11 II. AUXILIARY SERVICES:
12 B. RESTRICTED:
13 PERSONAL SERVICE
14 OTHER PERSONAL SERVICE 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
16 TOTAL RESTRICTED 20,000 20,000 20,000 20,000
17 ================================================================================================
18 TOTAL AUXILIARY SERVICES 4,799,606 4,809,502 4,809,502 4,809,502
19 (36.75) (36.75) (36.75) (36.75)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 3,907,989 2,333,951 3,936,128 2,307,224 3,936,128 2,307,224 3,936,128 2,307,224
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 3,907,989 2,333,951 3,936,128 2,307,224 3,936,128 2,307,224 3,936,128 2,307,224
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 3,907,989 2,333,951 3,936,128 2,307,224 3,936,128 2,307,224 3,936,128 2,307,224
27 ================================================================================================
28 IV. NON-RECURRING
29 FORMULA ADJUSTMENT 567,463
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 567,463
31 ================================================================================================
32 TOTAL NON-RECURRING 567,463
33 ================================================================================================
34 TOTAL FRANCIS MARION UNIVERSITY 33,707,155 12,857,928 33,833,201 13,192,799 34,051,180 13,410,778 34,051,180 13,410,778
35
36 TOTAL AUTHORIZED FTE POSITIONS (420.11) (301.18) (420.11) (301.18) (420.11) (301.18) (420.11) (301.18)
37 ================================================================================================
SEC. 18-0031 SECTION 18G PAGE 0118
FRANCIS MARION UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 102,454 102,454 102,454 102,454 102,454 102,454 102,454 102,454
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 4,981,189 3,736,065 5,007,045 3,699,192 5,007,045 3,699,192 5,007,045 3,699,192
7 (221.03) (172.76) (221.03) (172.76) (221.03) (172.76) (221.03) (172.76)
8 UNCLASSIFIED POSITIONS 8,913,777 6,685,458 9,072,279 6,702,576 9,072,279 6,702,576 9,072,279 6,702,576
9 (160.58) (127.42) (160.58) (127.42) (160.58) (127.42) (160.58) (127.42)
10 OTHER PERSONAL SERVICES 1,860,471 1,359,276 1,359,276 1,359,276
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 15,857,891 10,523,977 15,541,054 10,504,222 15,541,054 10,504,222 15,541,054 10,504,222
12 (382.61) (301.18) (382.61) (301.18) (382.61) (301.18) (382.61) (301.18)
13 OTHER OPERATING EXPENSES 4,918,791 5,550,130 5,550,130 5,550,130
14 SPECIAL ITEMS
15 FORMULA ADJUSTMENT 381,353 381,353 599,332 599,332 599,332 599,332
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 381,353 381,353 599,332 599,332 599,332 599,332
________________________________________________________________________________________________
17 TOTAL E & G - UNRESTRICTED 20,776,682 10,523,977 21,472,537 10,885,575 21,690,516 11,103,554 21,690,516 11,103,554
18 (382.61) (301.18) (382.61) (301.18) (382.61) (301.18) (382.61) (301.18)
19 ================================================================================================
20 I. EDUCATION AND GENERAL
21 B. RESTRICTED
22 PERSONAL SERVICE
23 UNCLASSIFIED POSITIONS 52,543 8,315 8,315 8,315
24 (.75) (.75) (.75) (.75)
25 OTHER PERSONAL SERVICE 129,015 126,268 126,268 126,268
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 181,558 134,583 134,583 134,583
27 (.75) (.75) (.75) (.75)
28 OTHER OPERATING EXPENSES 3,473,857 3,480,451 3,480,451 3,480,451
________________________________________________________________________________________________
29 TOTAL E & G - RESTRICTED 3,655,415 3,615,034 3,615,034 3,615,034
30 (.75) (.75) (.75) (.75)
31 ================================================================================================
32 TOTAL EDUCATION AND GENERAL 24,432,097 10,523,977 25,087,571 10,885,575 25,305,550 11,103,554 25,305,550 11,103,554
33 (383.36) (301.18) (383.36) (301.18) (383.36) (301.18) (383.36) (301.18)
34 ================================================================================================
35 II. AUXILIARY SERVICES:
36 A. UNRESTRICTED:
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 746,503 681,762 681,762 681,762
39 (36.75) (36.75) (36.75) (36.75)