H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 5-0017 SECTION 5G PAGE 0043
FRANCIS MARION UNIVERSITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 A. UNRESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 176,684 440,888 440,888
4 (11.00) (7.00) (7.00)
5 OTHER PERSONAL SERVICES 96,243 99,250 99,250
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 272,927 540,138 540,138
7 (11.00) (7.00) (7.00)
8 OTHER OPERATING EXPENSES 2,212,435 1,398,582 1,398,582
9 ================================================================================================
10 TOTAL AUXILIARY SERVICES 2,485,362 1,938,720 1,938,720
11 (11.00) (7.00) (7.00)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 5,067,769 2,651,680 5,254,885 2,647,481 5,254,885 2,647,481
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 5,067,769 2,651,680 5,254,885 2,647,481 5,254,885 2,647,481
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 5,067,769 2,651,680 5,254,885 2,647,481 5,254,885 2,647,481
19 ================================================================================================
20 FRANCIS MARION UNIVERSITY
21
22 TOTAL FUNDS AVAILABLE 38,983,125 13,191,647 41,365,591 14,408,681 41,365,591 14,408,681
23 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18) (428.36) (301.18)
24 ================================================================================================
SEC. 5-0016 SECTION 5G PAGE 0042
FRANCIS MARION UNIVERSITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 136,003 136,003 136,003 136,003 136,003 136,003
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 6,406,228 3,646,442 6,447,329 3,640,352 6,447,329 3,640,352
7 (229.15) (172.39) (233.15) (172.39) (233.15) (172.39)
8 UNCLASSIFIED POSITIONS 10,423,613 6,451,375 10,715,947 6,440,667 10,715,947 6,440,667
9 (180.96) (127.79) (180.96) (127.79) (180.96) (127.79)
10 OTHER PERSONAL SERVICES 1,396,752 1,474,141 1,474,141
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 18,362,596 10,233,820 18,773,420 10,217,022 18,773,420 10,217,022
12 (411.11) (301.18) (415.11) (301.18) (415.11) (301.18)
13 OTHER OPERATING EXPENSES 1,816,168 1,402,254 1,402,254
14 SPECIAL ITEMS
15 NURSING PROGRAM 250,000 250,000 988,031 988,031 988,031 988,031
16 SMALL AND MINORITY BUSINESS
17 ASSISTANCE 500,000 500,000 500,000 500,000
18 OMEGA PROJECT 56,147 56,147 56,147 56,147 56,147 56,147
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 306,147 306,147 1,544,178 1,544,178 1,544,178 1,544,178
________________________________________________________________________________________________
20 TOTAL E & G - UNRESTRICTED 20,484,911 10,539,967 21,719,852 11,761,200 21,719,852 11,761,200
21 (411.11) (301.18) (415.11) (301.18) (415.11) (301.18)
22 ================================================================================================
23 B. RESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 17,300 38,632 38,632
26 (1.25) (1.25) (1.25)
27 UNCLASSIFIED POSITIONS 212,509 298,660 298,660
28 (5.00) (5.00) (5.00)
29 OTHER PERSONAL SERVICES 347,568 361,962 361,962
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 577,377 699,254 699,254
31 (6.25) (6.25) (6.25)
32 OTHER OPERATING EXPENSES 10,367,706 11,752,880 11,752,880
________________________________________________________________________________________________
33 TOTAL E & G - RESTRICTED 10,945,083 12,452,134 12,452,134
34 (6.25) (6.25) (6.25)
35 ================================================================================================
36 TOTAL EDUCATION AND GENERAL 31,429,994 10,539,967 34,171,986 11,761,200 34,171,986 11,761,200
37 (417.36) (301.18) (421.36) (301.18) (421.36) (301.18)
38 ================================================================================================
39 II. AUXILIARY SERVICES
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Tuesday, June 23, 2009 at 1:50 P.M.