General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0020 SECTION 5G PAGE 0047
FRANCIS MARION UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 PERSONAL SERVICES 229,320 268,276 268,276
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,020,489 1,061,942 1,061,942
3 (31.75) (31.75) (31.75)
4 OTHER OPERATING EXPENSES 2,550,769 2,677,169 2,677,169
5 DEBT SERVICE:
6 DEBT SERVICE 1,195,560 1,178,810 1,178,810
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7 TOTAL DEBT SERVICE 1,195,560 1,178,810 1,178,810
8 ================================================================================================
9 TOTAL AUXILIARY SERVICES 4,766,818 4,917,921 4,917,921
10 (31.75) (31.75) (31.75)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 4,640,782 3,086,228 4,941,559 3,208,589 4,941,559 3,208,589
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 4,640,782 3,086,228 4,941,559 3,208,589 4,941,559 3,208,589
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 4,640,782 3,086,228 4,941,559 3,208,589 4,941,559 3,208,589
18 ================================================================================================
19 IV. SPECIAL ITEMS:
20 PERFORMANCE FUNDING 608,507 608,507
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 608,507 608,507
22 ================================================================================================
23 TOTAL SPECIAL ITEMS 608,507 608,507
24 ================================================================================================
25 FRANCIS MARION UNIVERSITY
26
27 TOTAL FUNDS AVAILABLE 40,632,700 16,167,442 41,128,472 16,167,442 41,128,472 16,167,442
28 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18) (428.36) (301.18)
29 ================================================================================================
SEC. 5-0019 SECTION 5G PAGE 0046
FRANCIS MARION UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 136,003 136,003 136,003 136,003 136,003 136,003
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 6,139,714 4,600,913 6,319,558 4,783,328 6,319,558 4,783,328
7 (220.43) (172.39) (220.43) (172.39) (220.43) (172.39)
8 UNCLASSIFIED POSITIONS 10,072,578 7,660,791 10,468,971 7,964,522 10,468,971 7,964,522
9 (173.68) (127.79) (173.68) (127.79) (173.68) (127.79)
10 OTHER PERSONAL SERVICES 1,534,877 1,567,147 1,567,147
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 17,883,172 12,397,707 18,491,679 12,883,853 18,491,679 12,883,853
12 (395.11) (301.18) (395.11) (301.18) (395.11) (301.18)
13 OTHER OPERATING EXPENSES 6,261,808 6,261,808 6,261,808
14 SPECIAL ITEMS:
15 OMEGA PROJECT 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
17 TOTAL E & G - UNRESTRICTED 24,219,980 12,472,707 24,828,487 12,958,853 24,828,487 12,958,853
18 (395.11) (301.18) (395.11) (301.18) (395.11) (301.18)
19 ================================================================================================
20 I. EDUCATION AND GENERAL
21 B. RESTRICTED
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 884 884
24 UNCLASSIFIED POSITIONS 165,016 139,074 139,074
25 (1.50) (1.50) (1.50)
26 OTHER PERSONAL SERVICES 308,523 354,153 354,153
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 473,539 494,111 494,111
28 (1.50) (1.50) (1.50)
29 OTHER OPERATING EXPENSES 5,923,074 5,946,394 5,946,394
________________________________________________________________________________________________
30 TOTAL E & G - RESTRICTED 6,396,613 6,440,505 6,440,505
31 (1.50) (1.50) (1.50)
32 ================================================================================================
33 TOTAL EDUCATION AND GENERAL 30,616,593 12,472,707 31,268,992 12,958,853 31,268,992 12,958,853
34 (396.61) (301.18) (396.61) (301.18) (396.61) (301.18)
35 ================================================================================================
36 II. AUXILIARY SERVICES:
37 A. UNRESTRICTED:
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 791,169 793,666 793,666
40 (31.75) (31.75) (31.75)
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