SECTION 5G
                       FRANCIS MARION UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   136,003        136,003
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      6,234,353      4,695,552
                                           (220.43)       (172.39)
UNCLASSIFIED POSITIONS                   10,270,591      7,858,804
                                           (173.68)       (127.79)
OTHER PERSONAL SERVICES                   1,534,877
                                     _______________________________
TOTAL PERSONAL SERVICE                   18,175,824     12,690,359
                                           (395.11)       (301.18)
OTHER OPERATING EXPENSES                  6,261,808
SPECIAL ITEMS:
OMEGA PROJECT                                75,000         75,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          75,000         75,000
                                     _______________________________
TOTAL E & G - UNRESTRICTED               24,512,632     12,765,359
                                           (395.11)       (301.18)
                                     ===============================
I. EDUCATION AND GENERAL
B. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      165,016
                                             (1.50)
OTHER PERSONAL SERVICES                     308,523
                                     _______________________________
TOTAL PERSONAL SERVICE                      473,539
                                             (1.50)
OTHER OPERATING EXPENSES                  5,923,074
                                     _______________________________
TOTAL E & G - RESTRICTED                  6,396,613
                                             (1.50)
                                     ===============================
TOTAL EDUCATION AND GENERAL              30,909,245     12,765,359
                                           (396.61)       (301.18)
                                     ===============================
II. AUXILIARY SERVICES:
A. UNRESTRICTED:
PERSONAL SERVICE
CLASSIFIED POSITIONS                        791,169
                                            (31.75)
OTHER PERSONAL SERVICES                     229,320
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,020,489
                                            (31.75)
OTHER OPERATING EXPENSES                  2,820,626
DEBT SERVICE:
DEBT SERVICE                                894,338
                                     _______________________________
TOTAL DEBT SERVICE                          894,338
                                     _______________________________
TOTAL UNRESTRICTED                        4,735,453
                                            (31.75)
                                     ===============================
II. AUXILIARY SERVICES:
B. RESTRICTED:
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      31,365
                                     _______________________________
TOTAL PERSONAL SERVICE                       31,365
                                     _______________________________
TOTAL RESTRICTED                             31,365
                                     ===============================
TOTAL AUXILIARY SERVICES                  4,766,818
                                            (31.75)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    4,519,924      2,965,370
                                     _______________________________
TOTAL FRINGE BENEFITS                     4,519,924      2,965,370
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   4,519,924      2,965,370
                                     ===============================
IV.  SPECIAL ITEMS:
PERFORMANCE FUNDING                         608,507        608,507
                                     _______________________________
TOTAL SPECIAL ITEMS                         608,507        608,507
                                     ===============================
TOTAL SPECIAL ITEMS                         608,507        608,507
                                     ===============================
V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================

*VI.  BASE REDUCTION
BASE REDUCTION                            1,878,687      1,878,687
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,878,687      1,878,687
                                     ===============================
TOTAL BASE REDUCTION                      1,878,687      1,878,687

*Text printed in italic, boldface mark sections 
vetoed by the Governor June 27, 2001. *Indicates 
those vetoes sustained by the General Assembly on June 28, 2001.
                                     ===============================
FRANCIS MARION UNIVERSITY
TOTAL FUNDS AVAILABLE                    38,925,807     14,460,549
TOTAL AUTHORIZED FTE POSITIONS             (428.36)       (301.18)
                                     ===============================