H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 5-0017 SECTION 5G PAGE 0043
FRANCIS MARION UNIVERSITY
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 136,003 136,003 136,003 136,003
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 5,354,841 3,667,607 6,300,348 3,540,562
7 (229.40) (172.39) (229.90) (172.39)
8 UNCLASSIFIED POSITIONS 8,813,032 6,354,798 10,235,382 6,263,144
9 (182.21) (127.79) (181.21) (127.79)
10 OTHER PERSONAL SERVICES 1,845,296 1,396,752
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 16,149,172 10,158,408 18,068,485 9,939,709
12 (412.61) (301.18) (412.11) (301.18)
13 OTHER OPERATING EXPENSES 4,285,888 1,816,168
14 SPECIAL ITEMS
15 OMEGA PROJECT 56,147 56,147
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 56,147 56,147
________________________________________________________________________________________________
17 TOTAL E & G - UNRESTRICTED 20,491,207 10,214,555 19,884,653 9,939,709
18 (412.61) (301.18) (412.11) (301.18)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 17,300
23 (.50)
24 UNCLASSIFIED POSITIONS 172,547 212,509
25 (3.75) (4.75)
26 OTHER PERSONAL SERVICES 38,202 347,568
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 210,749 577,377
28 (3.75) (5.25)
29 OTHER OPERATING EXPENSES 6,726,611 10,367,706
________________________________________________________________________________________________
30 TOTAL E & G - RESTRICTED 6,937,360 10,945,083
31 (3.75) (5.25)
32 ================================================================================================
33 TOTAL EDUCATION AND GENERAL 27,428,567 10,214,555 30,829,736 9,939,709
34 (416.36) (301.18) (417.36) (301.18)
35 ================================================================================================
36 II. AUXILIARY SERVICES:
37 A. UNRESTRICTED
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 432,351 176,684
40 (12.00) (11.00)
SEC. 5-0018 SECTION 5G PAGE 0044
FRANCIS MARION UNIVERSITY
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 111,472 96,243
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 543,823 272,927
3 (12.00) (11.00)
4 OTHER OPERATING EXPENSES 1,323,196 2,212,435
5 DEBT SERVICE
6 DEBT SERVICE 511,310
________________________________________________________________________________________________
7 TOTAL DEBT SERVICE 511,310
8 ================================================================================================
9 TOTAL AUXILIARY SERVICES 2,378,329 2,485,362
10 (12.00) (11.00)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 4,278,982 2,546,012 4,962,101 2,546,012
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 4,278,982 2,546,012 4,962,101 2,546,012
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 4,278,982 2,546,012 4,962,101 2,546,012
18 ================================================================================================
19 FRANCIS MARION UNIVERSITY
20
21 TOTAL FUNDS AVAILABLE 34,085,878 12,760,567 38,277,199 12,485,721
22 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18)
23 ================================================================================================
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Thursday, June 25, 2009 at 10:40 A.M.