South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly

                              SECTION 5G
                     H18-FRANCIS MARION UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   140,763        140,763
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      6,447,329      3,640,352
                                           (233.15)       (172.39)
UNCLASSIFIED POSITIONS                   10,711,187      6,435,907
                                           (180.96)       (127.79)
OTHER PERSONAL SERVICES                   1,474,141
                                     _______________________________
TOTAL PERSONAL SERVICE                   18,773,420     10,217,022
                                           (415.11)       (301.18)
OTHER OPER EXPENSES                       1,402,254
SPECIAL ITEMS
NURSING PROGRAM                           1,238,031      1,238,031
**SMALL AND MINORITY
BUSINESS ASSTANCE                           500,000        500,000
**OMEGA PROJECT                              56,147         56,147
**Text printed in italic, boldface indicates sections vetoed by the Governor on May 17, 2005. **Indicates those vetoes overridden by the General Assembly on May 24, May 25, or May 26, 2005.
_______________________________ TOTAL SPECIAL ITEMS 1,794,178 1,794,178 _______________________________ TOTAL E & G - UNRESTRICTED 21,969,852 12,011,200 (415.11) (301.18) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 38,632 (1.25) UNCLASSIFIED POSITIONS 298,660 (5.00) OTHER PERSONAL SERVICES 361,962 _______________________________ TOTAL PERSONAL SERVICE 699,254 (6.25) OTHER OPER EXPENSES 11,752,880 _______________________________ TOTAL E & G - RESTRICTED 12,452,134 (6.25) =============================== TOTAL EDUC AND GENERAL 34,421,986 12,011,200 (421.36) (301.18) =============================== II. AUXILIARY SERVICES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 440,888 (7.00) OTHER PERSONAL SERVICES 99,250 _______________________________ TOTAL PERSONAL SERVICE 540,138 (7.00) OTHER OPER EXPENSES 1,398,582 =============================== TOTAL AUXILIARY SERVICES 1,938,720 (7.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 5,254,885 2,647,481 _______________________________ TOTAL FRINGE BENEFITS 5,254,885 2,647,481 =============================== TOTAL EMPLOYEE BENEFITS 5,254,885 2,647,481 =============================== FRANCIS MARION UNIVERSITY TOTAL FUNDS AVAILABLE 41,615,591 14,658,681 TOTAL AUTH FTE POSITIONS (428.36) (301.18) ===============================
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