General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0028 SECTION 5G PAGE 0057
FRANCIS MARION UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 104,503 104,503 104,503 104,503 104,503 104,503 104,503 104,503
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 5,188,276 4,273,856 5,224,358 3,965,015 5,224,358 3,965,015 5,224,358 3,965,015
7 (219.08) (172.76) (220.49) (172.76) (220.49) (172.76) (220.49) (172.76)
8 UNCLASSIFIED POSITIONS 9,096,870 6,628,838 9,234,972 7,018,403 9,234,972 7,018,403 9,234,972 7,018,403
9 (164.99) (127.42) (160.58) (127.42) (160.58) (127.42) (160.58) (127.42)
10 OTHER PERSONAL SERVICES 1,806,746 1,701,728 1,701,728 1,701,728
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 16,196,395 11,007,197 16,265,561 11,087,921 16,265,561 11,087,921 16,265,561 11,087,921
12 (385.07) (301.18) (382.07) (301.18) (382.07) (301.18) (382.07) (301.18)
13 OTHER OPERATING EXPENSES 5,397,764 5,549,103 5,549,103 5,549,103
________________________________________________________________________________________________
14 TOTAL E & G - UNRESTRICTED 21,594,159 11,007,197 21,814,664 11,087,921 21,814,664 11,087,921 21,814,664 11,087,921
15 (385.07) (301.18) (382.07) (301.18) (382.07) (301.18) (382.07) (301.18)
16 ================================================================================================
17 I. EDUCATION AND GENERAL
18 B. RESTRICTED
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 106,756 9,174 9,174 9,174
21 (1.29) (1.29) (1.29) (1.29)
22 OTHER PERSONAL SERVICE 271,100 159,879 159,879 159,879
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 377,856 169,053 169,053 169,053
24 (1.29) (1.29) (1.29) (1.29)
25 OTHER OPERATING EXPENSES 3,237,178 3,573,593 3,573,593 3,573,593
________________________________________________________________________________________________
26 TOTAL E & G - RESTRICTED 3,615,034 3,742,646 3,742,646 3,742,646
27 (1.29) (1.29) (1.29) (1.29)
28 ================================================================================================
29 TOTAL EDUCATION AND GENERAL 25,209,193 11,007,197 25,557,310 11,087,921 25,557,310 11,087,921 25,557,310 11,087,921
30 (386.36) (301.18) (383.36) (301.18) (383.36) (301.18) (383.36) (301.18)
31 ================================================================================================
32 II. AUXILIARY SERVICES:
33 A. UNRESTRICTED:
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 743,345 682,898 682,898 682,898
36 (33.75) (36.75) (36.75) (36.75)
37 OTHER PERSONAL SERVICE 220,166 218,410 218,410 218,410
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 963,511 901,308 901,308 901,308
39 (33.75) (36.75) (36.75) (36.75)
SEC. 5-0029 SECTION 5G PAGE 0058
FRANCIS MARION UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OPERATING EXPENSES 2,836,368 2,417,859 2,417,859 2,417,859
2 DEBT SERVICE:
3 DEBT SERVICE 989,623 1,103,068 1,103,068 1,103,068
________________________________________________________________________________________________
4 TOTAL DEBT SERVICE 989,623 1,103,068 1,103,068 1,103,068
________________________________________________________________________________________________
5 TOTAL UNRESTRICTED 4,789,502 4,422,235 4,422,235 4,422,235
6 (33.75) (36.75) (36.75) (36.75)
7 ================================================================================================
8 II. AUXILIARY SERVICES:
9 B. RESTRICTED:
10 PERSONAL SERVICE
11 OTHER PERSONAL SERVICE 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
13 TOTAL RESTRICTED 20,000 20,000 20,000 20,000
14 ================================================================================================
15 TOTAL AUXILIARY SERVICES 4,809,502 4,442,235 4,442,235 4,442,235
16 (33.75) (36.75) (36.75) (36.75)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 3,940,415 2,311,511 3,935,995 2,230,787 3,935,995 2,230,787 3,935,995 2,230,787
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 3,940,415 2,311,511 3,935,995 2,230,787 3,935,995 2,230,787 3,935,995 2,230,787
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 3,940,415 2,311,511 3,935,995 2,230,787 3,935,995 2,230,787 3,935,995 2,230,787
24 ================================================================================================
25 VI. NON-RECURRING
26 FORMULA ADJUSTMENT 608,164 184,239
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 608,164 184,239
28 ================================================================================================
29 TOTAL NON-RECURRING 608,164 184,239
30 ================================================================================================
31 TOTAL FRANCIS MARION UNIVERSITY 34,567,274 13,502,947 33,935,540 13,318,708 33,935,540 13,318,708 33,935,540 13,318,708
32
33 TOTAL AUTHORIZED FTE POSITIONS (420.11) (301.18) (420.11) (301.18) (420.11) (301.18) (420.11) (301.18)
34 ================================================================================================