General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 5-0028 SECTION 5G PAGE 0057 FRANCIS MARION UNIVERSITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 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 NEW POSITIONS ADDED BY THE 11 BUDGET AND CONTROL BOARD 12 FACULTY 13 (8.25) 14 OTHER PERSONAL SERVICES 1,701,728 1,422,366 1,422,366 1,422,366 ________________________________________________________________________________________________ 15 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 16 (382.07) (301.18) (385.86) (301.18) (385.86) (301.18) (394.11) (301.18) 17 OTHER OPERATING EXPENSES 5,549,103 5,814,433 5,814,433 5,814,433 ________________________________________________________________________________________________ 18 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 19 (382.07) (301.18) (385.86) (301.18) (385.86) (301.18) (394.11) (301.18) 20 ================================================================================================ 21 I. EDUCATION AND GENERAL 22 B. RESTRICTED 23 PERSONAL SERVICE 24 UNCLASSIFIED POSITIONS 9,174 9,495 9,495 9,495 25 (1.29) (1.50) (1.50) (1.50) 26 OTHER PERSONAL SERVICES 159,879 164,343 164,343 164,343 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 169,053 173,838 173,838 173,838 28 (1.29) (1.50) (1.50) (1.50) 29 OTHER OPERATING EXPENSES 3,573,593 4,357,000 4,357,000 4,357,000 ________________________________________________________________________________________________ 30 TOTAL E & G - RESTRICTED 3,742,646 4,530,838 4,530,838 4,530,838 31 (1.29) (1.50) (1.50) (1.50) 32 ================================================================================================ 33 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 34 (383.36) (301.18) (387.36) (301.18) (387.36) (301.18) (395.61) (301.18) 35 ================================================================================================ 36 II. AUXILIARY SERVICES: 37 A. UNRESTRICTED: 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 682,898 698,501 698,501 698,501 40 (36.75) (32.75) (32.75) (32.75)
SEC.. 5-0029 SECTION 5G PAGE 0058 FRANCIS MARION UNIVERSITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 PERSONAL SERVICES 218,410 235,300 235,300 235,300 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 901,308 933,801 933,801 933,801 3 (36.75) (32.75) (32.75) (32.75) 4 OTHER OPERATING EXPENSES 2,417,859 2,487,679 2,487,679 2,487,679 5 DEBT SERVICE: 6 DEBT SERVICE 1,103,068 903,021 903,021 903,021 ________________________________________________________________________________________________ 7 TOTAL DEBT SERVICE 1,103,068 903,021 903,021 903,021 ________________________________________________________________________________________________ 8 TOTAL UNRESTRICTED 4,422,235 4,324,501 4,324,501 4,324,501 9 (36.75) (32.75) (32.75) (32.75) 10 ================================================================================================ 11 II. AUXILIARY SERVICES: 12 B. RESTRICTED: 13 PERSONAL SERVICE 14 OTHER PERSONAL SERVICES 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 4,442,235 4,344,501 4,344,501 4,344,501 19 (36.75) (32.75) (32.75) (32.75) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 4,013,270 2,308,062 4,144,974 2,741,744 4,144,974 2,741,744 4,104,777 2,701,547 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 4,013,270 2,308,062 4,144,974 2,741,744 4,144,974 2,741,744 4,104,777 2,701,547 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 4,013,270 2,308,062 4,144,974 2,741,744 4,144,974 2,741,744 4,104,777 2,701,547 27 ================================================================================================ 28 IV. NON-RECURRING 29 FORMULA ADJUSTMENT 704,578 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 704,578 31 ================================================================================================ 32 TOTAL NON-RECURRING 704,578 33 ================================================================================================ 34 TOTAL FRANCIS MARION UNIVERSITY 34,914,204 13,592,794 35,267,448 13,632,991 35,267,448 13,632,991 35,227,251 13,592,794 35 36 TOTAL AUTHORIZED FTE POSITIONS (420.11) (301.18) (420.11) (301.18) (420.11) (301.18) (428.36) (301.18) 37 ================================================================================================