H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
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SEC. 5-0019 SECTION 5G PAGE 0046
FRANCIS MARION UNIVERSITY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 WOMEN AND MINORITIES IN
2 SCIENCE AND MATH 100,000 100,000 100,000 100,000 100,000 100,000
3 TEACHER EDUCATION INITIATIVE 500,000 500,000 500,000 500,000
4 SMALL AND MINORITY BUSINESS
5 ASSISTANCE 500,000 500,000 500,000 500,000 500,000 500,000
6 RURAL ASSISTANCE INITIATIVE 600,000 600,000 600,000 600,000
7 EARLY CHILDHOOD - TRAINING
8 PROGRAM 585,000 585,000 585,000 585,000 585,000 585,000
9 OMEGA PROJECT 56,147 56,147 56,147 56,147 56,147 56,147
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 2,479,178 2,479,178 3,579,178 3,579,178 3,579,178 3,579,178
________________________________________________________________________________________________
11 TOTAL E & G - UNRESTRICTED 25,029,730 13,479,024 29,027,001 14,579,024 29,027,001 14,579,024
12 (440.11) (301.18) (440.11) (301.18) (440.11) (301.18)
13 ================================================================================================
14 B. RESTRICTED
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 57,711 2,691 2,691
17 (1.25) (1.25) (1.25)
18 UNCLASSIFIED POSITIONS 179,478 190,219 190,219
19 (5.00) (5.00) (5.00)
20 OTHER PERSONAL SERVICES 391,005 427,514 427,514
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 628,194 620,424 620,424
22 (6.25) (6.25) (6.25)
23 OTHER OPERATING EXPENSES 12,714,137 13,505,228 13,505,228
________________________________________________________________________________________________
24 TOTAL E & G - RESTRICTED 13,342,331 14,125,652 14,125,652
25 (6.25) (6.25) (6.25)
26 ================================================================================================
27 TOTAL EDUCATION AND GENERAL 38,372,061 13,479,024 43,152,653 14,579,024 43,152,653 14,579,024
28 (446.36) (301.18) (446.36) (301.18) (446.36) (301.18)
29 ================================================================================================
30 II. AUXILIARY SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 45,449 142,073 142,073
33 (7.00) (7.00) (7.00)
34 OTHER PERSONAL SERVICES 49,340 6,215 6,215
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 94,789 148,288 148,288
36 (7.00) (7.00) (7.00)
37 OTHER OPERATING EXPENSES 397,477 344,122 344,122
38 ================================================================================================
SEC. 5-0020 SECTION 5G PAGE 0047
FRANCIS MARION UNIVERSITY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 TOTAL AUXILIARY SERVICES 492,266 492,410 492,410
2 (7.00) (7.00) (7.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 5,746,425 2,934,153 6,521,891 2,934,153 6,521,891 2,934,153
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 5,746,425 2,934,153 6,521,891 2,934,153 6,521,891 2,934,153
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 5,746,425 2,934,153 6,521,891 2,934,153 6,521,891 2,934,153
10 ================================================================================================
11 IV. NONRECURRING APPROPRIATIONS
12 MRR PARITY 172,989 172,989
13 CENTER FOR PERFORMING ARTS 7,000,000 7,000,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 7,172,989 7,172,989
15 ================================================================================================
16 TOTAL NON-RECURRING 7,172,989 7,172,989
17 ================================================================================================
18 FRANCIS MARION UNIVERSITY
19 TOTAL RECURRING BASE 44,610,752 16,413,177 50,166,954 17,513,177 50,166,954 17,513,177
20
21 TOTAL FUNDS AVAILABLE 51,783,741 23,586,166 50,166,954 17,513,177 50,166,954 17,513,177
22 TOTAL AUTHORIZED FTE POSITIONS (453.36) (301.18) (453.36) (301.18) (453.36) (301.18)
23 ================================================================================================
SEC. 5-0018 SECTION 5G PAGE 0045
FRANCIS MARION UNIVERSITY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 165,133 165,133 165,133 165,133 165,133 165,133
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 7,173,469 3,923,178 8,081,510 3,923,178 8,081,510 3,923,178
7 (233.07) (169.19) (223.07) (169.19) (223.07) (169.19)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 ADMINISTRATIVE ASSISTANT
11 (1.00) (1.00)
12 ADMINISTRATIVE SPECIALIST
13
14 II
15 (2.00) (2.00)
16 BUILDING/GROUNDS
17
18 SPECIALIST II
19 (2.00) (2.00)
20 CUSTODIAL
21 (3.00) (3.00)
22 LAW ENFORCEMENT OFFICER I
23 (2.00) (2.00)
24 UNCLASSIFIED POSITIONS 12,614,908 6,911,535 14,426,555 6,911,535 14,426,555 6,911,535
25 (206.04) (130.99) (191.04) (130.99) (191.04) (130.99)
26 ASSISTANT PROFESSOR
27 (10.00) (10.00)
28 ATHLETIC COACH
29 (3.00) (3.00)
30 DIRECTOR/ADJUNCT FACULTY
31 (1.00) (1.00)
32 ACADEMIC PROGRAM MANAGER
33 (1.00) (1.00)
34 OTHER PERSONAL SERVICES 1,794,788 1,908,878 1,908,878
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 21,748,298 10,999,846 24,582,076 10,999,846 24,582,076 10,999,846
36 (440.11) (301.18) (440.11) (301.18) (440.11) (301.18)
37 OTHER OPERATING EXPENSES 802,254 865,747 865,747
38 SPECIAL ITEMS
39 NURSING PROGRAM 1,238,031 1,238,031 1,238,031 1,238,031 1,238,031 1,238,031
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Tuesday, June 23, 2009 at 11:23 A.M.