General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 5-0028 SECTION 5G PAGE 0056
FRANCIS MARION UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 2,417,859 2,487,679 2,487,679 2,487,679
2 DEBT SERVICE:
3 DEBT SERVICE 1,103,068 903,021 903,021 903,021 ________________________________________________________________________________________________
4 TOTAL DEBT SERVICE 1,103,068 903,021 903,021 903,021 ________________________________________________________________________________________________
5 TOTAL UNRESTRICTED 4,422,235 4,324,501 4,324,501 4,324,501
6 (36.75) (32.75) (32.75) (32.75)
7 ================================================================================================
8 II. AUXILIARY SERVICES:
9 B. RESTRICTED:
10 PERSONAL SERVICE
11 OTHER PERSONAL SERVICES 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 4,442,235 4,344,501 4,344,501 4,344,501
16 (36.75) (32.75) (32.75) (32.75)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 4,013,270 2,308,062 4,144,974 2,741,744 4,144,974 2,741,744 4,144,974 2,741,744 ________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 4,013,270 2,308,062 4,144,974 2,741,744 4,144,974 2,741,744 4,144,974 2,741,744
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 4,013,270 2,308,062 4,144,974 2,741,744 4,144,974 2,741,744 4,144,974 2,741,744
24 ================================================================================================
25 IV. NON-RECURRING
26 FORMULA ADJUSTMENT 704,578 ________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 704,578
28 ================================================================================================
29 TOTAL NON-RECURRING 704,578
30 ================================================================================================
31 TOTAL FRANCIS MARION UNIVERSITY 34,914,204 13,592,794 35,267,448 13,632,991 35,267,448 13,632,991 35,267,448 13,632,991
32
33 TOTAL AUTHORIZED FTE POSITIONS (420.11) (301.18) (420.11) (301.18) (420.11) (301.18) (420.11) (301.18)
34 ================================================================================================
A SEC. 5-0027 SECTION 5G PAGE 0055
FRANCIS MARION UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 108,683 108,683 108,683 108,683 108,683 108,683 108,683 108,683
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 5,318,583 4,059,240 5,538,899 4,014,935 5,538,899 4,014,935 5,538,899 4,014,935
7 (220.49) (172.76) (212.87) (168.06) (212.87) (168.06) (212.87) (168.06)
8 UNCLASSIFIED POSITIONS 9,333,378 7,116,809 9,362,754 6,767,629 9,362,754 6,767,629 9,362,754 6,767,629
9 (160.58) (127.42) (171.99) (132.12) (171.99) (132.12) (171.99) (132.12)
10 OTHER PERSONAL SERVICES 1,701,728 1,422,366 1,422,366 1,422,366 ________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 16,462,372 11,284,732 16,432,702 10,891,247 16,432,702 10,891,247 16,432,702 10,891,247
12 (382.07) (301.18) (385.86) (301.18) (385.86) (301.18) (385.86) (301.18)
13 OTHER OPERATING EXPENSES 5,549,103 5,814,433 5,814,433 5,814,433 ________________________________________________________________________________________________
14 TOTAL E & G - UNRESTRICTED 22,011,475 11,284,732 22,247,135 10,891,247 22,247,135 10,891,247 22,247,135 10,891,247
15 (382.07) (301.18) (385.86) (301.18) (385.86) (301.18) (385.86) (301.18)
16 ================================================================================================
17 I. EDUCATION AND GENERAL
18 B. RESTRICTED
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 9,174 9,495 9,495 9,495
21 (1.29) (1.50) (1.50) (1.50)
22 OTHER PERSONAL SERVICES 159,879 164,343 164,343 164,343 ________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 169,053 173,838 173,838 173,838
24 (1.29) (1.50) (1.50) (1.50)
25 OTHER OPERATING EXPENSES 3,573,593 4,357,000 4,357,000 4,357,000 ________________________________________________________________________________________________
26 TOTAL E & G - RESTRICTED 3,742,646 4,530,838 4,530,838 4,530,838
27 (1.29) (1.50) (1.50) (1.50)
28 ================================================================================================
29 TOTAL EDUCATION AND GENERAL 25,754,121 11,284,732 26,777,973 10,891,247 26,777,973 10,891,247 26,777,973 10,891,247
30 (383.36) (301.18) (387.36) (301.18) (387.36) (301.18) (387.36) (301.18)
31 ================================================================================================
32 II. AUXILIARY SERVICES:
33 A. UNRESTRICTED:
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 682,898 698,501 698,501 698,501
36 (36.75) (32.75) (32.75) (32.75)
37 OTHER PERSONAL SERVICES 218,410 235,300 235,300 235,300 ________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 901,308 933,801 933,801 933,801
39 (36.75) (32.75) (32.75) (32.75)