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. 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 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)
6 CLASSIFIED POSITIONS 5,188,276 4,273,856 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)
8 UNCLASSIFIED POSITIONS 9,096,870 6,628,838 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)
10 OTHER PERSONAL SERVICES 1,806,746 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
12 (385.07) (301.18) (382.07) (301.18) (382.07) (301.18)
13 OTHER OPERATING EXPENSES 5,397,764 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
15 (385.07) (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
21 (1.29) (1.29) (1.29)
22 OTHER PERSONAL SERVICE 271,100 159,879 159,879
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 377,856 169,053 169,053
24 (1.29) (1.29) (1.29)
25 OTHER OPERATING EXPENSES 3,237,178 3,573,593 3,573,593
________________________________________________________________________________________________
26 TOTAL E & G - RESTRICTED 3,615,034 3,742,646 3,742,646
27 (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
30 (386.36) (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
36 (33.75) (36.75) (36.75)
37 OTHER PERSONAL SERVICE 220,166 218,410 218,410
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 963,511 901,308 901,308
39 (33.75) (36.75) (36.75)
SEC. 5-0029 SECTION 5G PAGE 0058
FRANCIS MARION UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 OPERATING EXPENSES 2,836,368 2,417,859 2,417,859
2 DEBT SERVICE:
3 DEBT SERVICE 989,623 1,103,068 1,103,068
________________________________________________________________________________________________
4 TOTAL DEBT SERVICE 989,623 1,103,068 1,103,068
________________________________________________________________________________________________
5 TOTAL UNRESTRICTED 4,789,502 4,422,235 4,422,235
6 (33.75) (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
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 20,000 20,000 20,000
________________________________________________________________________________________________
13 TOTAL RESTRICTED 20,000 20,000 20,000
14 ================================================================================================
15 TOTAL AUXILIARY SERVICES 4,809,502 4,442,235 4,442,235
16 (33.75) (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
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 3,940,415 2,311,511 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
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
32
33 TOTAL AUTHORIZED FTE POSITIONS (420.11) (301.18) (420.11) (301.18) (420.11) (301.18)
34 ================================================================================================