General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 5G FRANCIS MARION UNIVERSITY TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 129,527 129,527 (1.00) (1.00) CLASSIFIED POSITIONS 5,742,242 4,269,300 (220.43) (172.39) UNCLASSIFIED POSITIONS 9,569,668 7,114,952 (173.68) (127.79) OTHER PERSONAL SERVICES 1,956,663 _______________________________ TOTAL PERSONAL SERVICE 17,398,100 11,513,779 (395.11) (301.18) OTHER OPERATING EXPENSES 6,006,381 _______________________________ TOTAL E & G - UNRESTRICTED 23,404,481 11,513,779 (395.11) (301.18) =============================== I. EDUCATION AND GENERAL B. RESTRICTED PERSONAL SERVICE UNCLASSIFIED POSITIONS 9,495 (1.50) OTHER PERSONAL SERVICES 178,000 _______________________________ TOTAL PERSONAL SERVICE 187,495 (1.50) OTHER OPERATING EXPENSES 4,752,000 _______________________________ TOTAL E & G - RESTRICTED 4,939,495 (1.50) =============================== TOTAL EDUCATION AND GENERAL 28,343,976 11,513,779 (396.61) (301.18) =============================== II. AUXILIARY SERVICES: A. UNRESTRICTED: PERSONAL SERVICE CLASSIFIED POSITIONS 795,863 (31.75) OTHER PERSONAL SERVICES 289,700 _______________________________ TOTAL PERSONAL SERVICE 1,085,563 (31.75) OTHER OPERATING EXPENSES 2,537,812 DEBT SERVICE: DEBT SERVICE 774,625 _______________________________ TOTAL DEBT SERVICE 774,625 _______________________________ TOTAL UNRESTRICTED 4,398,000 (31.75) =============================== II. AUXILIARY SERVICES: B. RESTRICTED: PERSONAL SERVICE OTHER PERSONAL SERVICES 20,000 _______________________________ TOTAL PERSONAL SERVICE 20,000 _______________________________ TOTAL RESTRICTED 20,000 =============================== TOTAL AUXILIARY SERVICES 4,418,000 (31.75) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 4,062,834 2,533,031 _______________________________ TOTAL FRINGE BENEFITS 4,062,834 2,533,031 =============================== TOTAL EMPLOYEE BENEFITS 4,062,834 2,533,031 =============================== IV. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== FRANCIS MARION UNIVERSITY TOTAL FUNDS AVAILABLE 36,824,810 14,046,810 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) ===============================This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.