H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly
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SEC. 5-0021 SECTION 5G PAGE 0049
FRANCIS MARION UNIVERSITY
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL EDUCATION AND GENERAL 34,825,036 12,414,250 37,307,287 12,414,250 37,992,287 13,099,250 37,992,287 13,099,250
2 (421.36) (301.18) (421.36) (301.18) (421.36) (301.18) (421.36) (301.18)
3 ================================================================================================
4 II. AUXILIARY SERVICES
5 A. UNRESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 440,888 45,449 45,449 45,449
8 (7.00) (7.00) (7.00) (7.00)
9 OTHER PERSONAL SERVICES 99,250 49,340 49,340 49,340
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 540,138 94,789 94,789 94,789
11 (7.00) (7.00) (7.00) (7.00)
12 OTHER OPERATING EXPENSES 1,398,582 397,477 397,477 397,477
13 ================================================================================================
14 TOTAL AUXILIARY SERVICES 1,938,720 492,266 492,266 492,266
15 (7.00) (7.00) (7.00) (7.00)
16 ================================================================================================
17 III. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 5,442,736 2,835,332 5,647,604 2,835,332 5,647,604 2,835,332 5,647,604 2,835,332
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 5,442,736 2,835,332 5,647,604 2,835,332 5,647,604 2,835,332 5,647,604 2,835,332
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 5,442,736 2,835,332 5,647,604 2,835,332 5,647,604 2,835,332 5,647,604 2,835,332
23 ================================================================================================
24 IV. NON-RECURRING APPROPRIATIONS
25 CENTER FOR THE CHILD 2,000,000 2,000,000
26 FRANCIS MARION TRAIL 110,000
27 OMEGA PROJECT 18,853
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 2,128,853 2,000,000
29 ================================================================================================
30 TOTAL NON-RECURRING 2,128,853 2,000,000
31 ================================================================================================
32 FRANCIS MARION UNIVERSITY
33 TOTAL RECURRING BASE 42,206,492 15,249,582 43,447,157 15,249,582 44,132,157 15,934,582 44,132,157 15,934,582
34
35 TOTAL FUNDS AVAILABLE 44,335,345 17,249,582 43,447,157 15,249,582 44,132,157 15,934,582 44,132,157 15,934,582
36 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18) (428.36) (301.18) (428.36) (301.18)
37 ================================================================================================
SEC. 5-0020 SECTION 5G PAGE 0048
FRANCIS MARION UNIVERSITY
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 149,209 149,209 149,209 149,209 149,209 149,209 149,209 149,209
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 6,592,943 3,785,966 7,036,257 3,785,966 7,036,257 3,785,966 7,036,257 3,785,966
7 (233.15) (172.39) (223.07) (169.19) (223.07) (169.19) (223.07) (169.19)
8 UNCLASSIFIED POSITIONS 10,960,177 6,684,897 12,388,270 6,684,897 12,388,270 6,684,897 12,388,270 6,684,897
9 (180.96) (127.79) (191.04) (130.99) (191.04) (130.99) (191.04) (130.99)
10 OTHER PERSONAL SERVICES 1,474,141 1,794,788 1,794,788 1,794,788
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 19,176,470 10,620,072 21,368,524 10,620,072 21,368,524 10,620,072 21,368,524 10,620,072
12 (415.11) (301.18) (415.11) (301.18) (415.11) (301.18) (415.11) (301.18)
13 OTHER OPERATING EXPENSES 1,402,254 802,254 802,254 802,254
14 SPECIAL ITEMS
15 NURSING PROGRAM 1,238,031 1,238,031 1,238,031 1,238,031 1,238,031 1,238,031 1,238,031 1,238,031
16 WOMEN AND MINORITIES IN
17 SCIENCE AND MATH 100,000 100,000 100,000 100,000
18 SMALL AND MINORITY BUSINESS
19 ASSISTANCE 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
20 EARLY CHILDHOOD - TRAINING
21 PROGRAM 585,000 585,000 585,000 585,000
22 OMEGA PROJECT 56,147 56,147 56,147 56,147 56,147 56,147 56,147 56,147
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 1,794,178 1,794,178 1,794,178 1,794,178 2,479,178 2,479,178 2,479,178 2,479,178
________________________________________________________________________________________________
24 TOTAL E & G - UNRESTRICTED 22,372,902 12,414,250 23,964,956 12,414,250 24,649,956 13,099,250 24,649,956 13,099,250
25 (415.11) (301.18) (415.11) (301.18) (415.11) (301.18) (415.11) (301.18)
26 ================================================================================================
27 B. RESTRICTED
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 38,632 57,711 57,711 57,711
30 (1.25) (1.25) (1.25) (1.25)
31 UNCLASSIFIED POSITIONS 298,660 179,478 179,478 179,478
32 (5.00) (5.00) (5.00) (5.00)
33 OTHER PERSONAL SERVICES 361,962 391,005 391,005 391,005
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 699,254 628,194 628,194 628,194
35 (6.25) (6.25) (6.25) (6.25)
36 OTHER OPERATING EXPENSES 11,752,880 12,714,137 12,714,137 12,714,137
________________________________________________________________________________________________
37 TOTAL E & G - RESTRICTED 12,452,134 13,342,331 13,342,331 13,342,331
38 (6.25) (6.25) (6.25) (6.25)
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:43 A.M.