General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0036 SECTION 5G PAGE 0069
FRANCIS MARION UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 2,487,679 2,537,812 2,537,812 2,537,812
2 DEBT SERVICE:
3 DEBT SERVICE 903,021 774,625 774,625 774,625
________________________________________________________________________________________________
4 TOTAL DEBT SERVICE 903,021 774,625 774,625 774,625
________________________________________________________________________________________________
5 TOTAL UNRESTRICTED 4,324,501 4,398,000 4,398,000 4,398,000
6 (31.75) (31.75) (31.75) (31.75)
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 4,344,501 4,418,000 4,418,000 4,418,000
16 (31.75) (31.75) (31.75) (31.75)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 4,211,981 2,808,751 4,062,834 2,533,031 4,062,834 2,533,031 4,062,834 2,533,031
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 4,211,981 2,808,751 4,062,834 2,533,031 4,062,834 2,533,031 4,062,834 2,533,031
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 4,211,981 2,808,751 4,062,834 2,533,031 4,062,834 2,533,031 4,062,834 2,533,031
24 ================================================================================================
25 IV. NON-RECURRING
26 FORMULA ADJUSTMENT 917,382 87,191
27 SATELLITE NURSING PROGRAM 547,022 547,022
28 SCIENCE AND TECHNOLOGY
29 EQUPMENT (NR) 750,000 750,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 1,464,404 634,213 750,000 750,000
31 ================================================================================================
32 TOTAL NON-RECURRING 1,464,404 634,213 750,000 750,000
33 ================================================================================================
34 FRANCIS MARION UNIVERSITY
35 TOTAL RECURRING BASE 35,681,267 14,046,810 36,824,810 14,046,810 36,824,810 14,046,810 36,824,810 14,046,810
36
SEC. 5-0037 SECTION 5G PAGE 0070
FRANCIS MARION UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 TOTAL FUNDS AVAILABLE 37,145,671 14,681,023 36,824,810 14,046,810 37,574,810 14,796,810 36,824,810 14,046,810
2 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18) (428.36) (301.18) (428.36) (301.18)
3 ================================================================================================
SEC. 5-0035 SECTION 5G PAGE 0068
FRANCIS MARION UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 129,527 129,527 129,527 129,527 129,527 129,527 129,527 129,527
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 5,660,248 4,136,284 5,742,242 4,269,300 5,742,242 4,269,300 5,742,242 4,269,300
7 (220.43) (172.39) (220.43) (172.39) (220.43) (172.39) (220.43) (172.39)
8 UNCLASSIFIED POSITIONS 9,567,373 6,972,248 9,569,668 7,114,952 9,569,668 7,114,952 9,569,668 7,114,952
9 (173.68) (127.79) (173.68) (127.79) (173.68) (127.79) (173.68) (127.79)
10 OTHER PERSONAL SERVICES 1,422,366 1,956,663 1,956,663 1,956,663
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 16,779,514 11,238,059 17,398,100 11,513,779 17,398,100 11,513,779 17,398,100 11,513,779
12 (395.11) (301.18) (395.11) (301.18) (395.11) (301.18) (395.11) (301.18)
13 OTHER OPERATING EXPENSES 5,814,433 6,006,381 6,006,381 6,006,381
________________________________________________________________________________________________
14 TOTAL E & G - UNRESTRICTED 22,593,947 11,238,059 23,404,481 11,513,779 23,404,481 11,513,779 23,404,481 11,513,779
15 (395.11) (301.18) (395.11) (301.18) (395.11) (301.18) (395.11) (301.18)
16 ================================================================================================
17 I. EDUCATION AND GENERAL
18 B. RESTRICTED
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 9,495 9,495 9,495 9,495
21 (1.50) (1.50) (1.50) (1.50)
22 OTHER PERSONAL SERVICES 164,343 178,000 178,000 178,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 173,838 187,495 187,495 187,495
24 (1.50) (1.50) (1.50) (1.50)
25 OTHER OPERATING EXPENSES 4,357,000 4,752,000 4,752,000 4,752,000
________________________________________________________________________________________________
26 TOTAL E & G - RESTRICTED 4,530,838 4,939,495 4,939,495 4,939,495
27 (1.50) (1.50) (1.50) (1.50)
28 ================================================================================================
29 TOTAL EDUCATION AND GENERAL 27,124,785 11,238,059 28,343,976 11,513,779 28,343,976 11,513,779 28,343,976 11,513,779
30 (396.61) (301.18) (396.61) (301.18) (396.61) (301.18) (396.61) (301.18)
31 ================================================================================================
32 II. AUXILIARY SERVICES:
33 A. UNRESTRICTED:
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 698,501 795,863 795,863 795,863
36 (31.75) (31.75) (31.75) (31.75)
37 OTHER PERSONAL SERVICES 235,300 289,700 289,700 289,700
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 933,801 1,085,563 1,085,563 1,085,563
39 (31.75) (31.75) (31.75) (31.75)
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