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