H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 5-0019 SECTION 5G PAGE 0045
FRANCIS MARION UNIVERSITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 268,276 111,472 111,472
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,061,942 543,823 543,823
3 (31.75) (12.00) (12.00)
4 OTHER OPERATING EXPENSES 2,677,169 1,323,196 1,323,196
5 DEBT SERVICE
6 DEBT SERVICE 1,178,810 511,310 511,310
________________________________________________________________________________________________
7 TOTAL DEBT SERVICE 1,178,810 511,310 511,310
8 ================================================================================================
9 TOTAL AUXILIARY SERVICES 4,917,921 2,378,329 2,378,329
10 (31.75) (12.00) (12.00)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 4,828,217 3,095,247 4,828,217 3,095,247 4,278,982 2,546,012
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 4,828,217 3,095,247 4,828,217 3,095,247 4,278,982 2,546,012
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 4,828,217 3,095,247 4,828,217 3,095,247 4,278,982 2,546,012
18 ================================================================================================
19 FRANCIS MARION UNIVERSITY
20
21 TOTAL FUNDS AVAILABLE 40,444,797 15,483,767 36,809,078 15,483,767 34,085,878 12,760,567
22 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18) (428.36) (301.18)
23 ================================================================================================
SEC. 5-0018 SECTION 5G PAGE 0044
FRANCIS MARION UNIVERSITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 6,045,292 4,509,062 6,196,296 4,509,062 5,354,841 3,667,607
7 (220.43) (172.39) (240.18) (172.39) (240.18) (172.39)
8 UNCLASSIFIED POSITIONS 10,179,782 7,675,333 10,133,567 7,675,333 8,813,032 6,354,798
9 (173.68) (127.79) (171.43) (127.79) (171.43) (127.79)
10 OTHER PERSONAL SERVICES 1,567,147 1,845,296 1,845,296
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 17,928,224 12,320,398 18,311,162 12,320,398 16,149,172 10,158,408
12 (395.11) (301.18) (412.61) (301.18) (412.61) (301.18)
13 OTHER OPERATING EXPENSES 6,261,808 4,285,888 4,285,888
14 SPECIAL ITEMS
15 OMEGA PROJECT 68,122 68,122 68,122 68,122 56,147 56,147
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 68,122 68,122 68,122 68,122 56,147 56,147
________________________________________________________________________________________________
17 TOTAL E & G - UNRESTRICTED 24,258,154 12,388,520 22,665,172 12,388,520 20,491,207 10,214,555
18 (395.11) (301.18) (412.61) (301.18) (412.61) (301.18)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 884
23 UNCLASSIFIED POSITIONS 139,074 172,547 172,547
24 (1.50) (3.75) (3.75)
25 OTHER PERSONAL SERVICES 354,153 38,202 38,202
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 494,111 210,749 210,749
27 (1.50) (3.75) (3.75)
28 OTHER OPERATING EXPENSES 5,946,394 6,726,611 6,726,611
________________________________________________________________________________________________
29 TOTAL E & G - RESTRICTED 6,440,505 6,937,360 6,937,360
30 (1.50) (3.75) (3.75)
31 ================================================================================================
32 TOTAL EDUCATION AND GENERAL 30,698,659 12,388,520 29,602,532 12,388,520 27,428,567 10,214,555
33 (396.61) (301.18) (416.36) (301.18) (416.36) (301.18)
34 ================================================================================================
35 II. AUXILIARY SERVICES:
36 A. UNRESTRICTED
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 793,666 432,351 432,351
39 (31.75) (12.00) (12.00)
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Thursday, June 25, 2009 at 10:57 A.M.