H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 5-0021 SECTION 5G PAGE 0049
FRANCIS MARION UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 DIRECTOR/ADJUNCT FACULTY
2 (1.00) (1.00) (1.00)
3 ACADEMIC PROGRAM MANAGER
4 (1.00) (1.00) (1.00)
5 NEW POSITIONS
6 ASSISTANT PROFESSOR 199,000
7 (4.50)
8 DEPARTMENT CHAIR 70,000
9 (1.00)
10 ACADEMIC PROGRAM DIRECTOR 60,000
11 (1.00)
12 ATHLETICS COACH 80,000
13 (2.50)
14 OTHER PERSONAL SERVICES 1,794,788 1,908,878 1,908,878 1,908,878
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 21,748,298 10,999,846 24,582,076 10,999,846 24,582,076 10,999,846 25,052,076 10,999,846
16 (440.11) (301.18) (440.11) (301.18) (440.11) (301.18) (452.11) (301.18)
17 OTHER OPERATING EXPENSES 802,254 865,747 865,747 865,747
18 SPECIAL ITEMS
19 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
20 WOMEN AND MINORITIES IN
21 SCIENCE AND MATH 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
22 TEACHER EDUCATION INITIATIVE 500,000 500,000 500,000 500,000 500,000 500,000
23 SMALL AND MINORITY BUSINESS
24 ASSISTANCE 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
25 RURAL ASSISTANCE INITIATIVE 600,000 600,000 600,000 600,000 600,000 600,000
26 EARLY CHILDHOOD - TRAINING
27 PROGRAM 585,000 585,000 585,000 585,000 585,000 585,000 585,000 585,000
28 ACCREDITATION AND PROGRAM
29 ENHANCEMENT 850,000 850,000
30 OMEGA PROJECT 56,147 56,147 56,147 56,147 56,147 56,147 75,000 75,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 2,479,178 2,479,178 3,579,178 3,579,178 3,579,178 3,579,178 4,448,031 4,448,031
________________________________________________________________________________________________
32 TOTAL E & G - UNRESTRICTED 25,029,730 13,479,024 29,027,001 14,579,024 29,027,001 14,579,024 30,365,854 15,447,877
33 (440.11) (301.18) (440.11) (301.18) (440.11) (301.18) (452.11) (301.18)
34 ================================================================================================
35 B. RESTRICTED
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 57,711 2,691 2,691 2,691
38 (1.25) (1.25) (1.25) (1.25)
39 UNCLASSIFIED POSITIONS 179,478 190,219 190,219 190,219
40 (5.00) (5.00) (5.00) (5.00)
SEC. 5-0022 SECTION 5G PAGE 0050
FRANCIS MARION UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER PERSONAL SERVICES 391,005 427,514 427,514 427,514
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 628,194 620,424 620,424 620,424
3 (6.25) (6.25) (6.25) (6.25)
4 OTHER OPERATING EXPENSES 12,714,137 13,505,228 13,505,228 13,505,228
________________________________________________________________________________________________
5 TOTAL E & G - RESTRICTED 13,342,331 14,125,652 14,125,652 14,125,652
6 (6.25) (6.25) (6.25) (6.25)
7 ================================================================================================
8 TOTAL EDUCATION AND GENERAL 38,372,061 13,479,024 43,152,653 14,579,024 43,152,653 14,579,024 44,491,506 15,447,877
9 (446.36) (301.18) (446.36) (301.18) (446.36) (301.18) (458.36) (301.18)
10 ================================================================================================
11 II. AUXILIARY SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 45,449 142,073 142,073 142,073
14 (7.00) (7.00) (7.00) (7.00)
15 OTHER PERSONAL SERVICES 49,340 6,215 6,215 6,215
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 94,789 148,288 148,288 148,288
17 (7.00) (7.00) (7.00) (7.00)
18 OTHER OPERATING EXPENSES 397,477 344,122 344,122 344,122
19 ================================================================================================
20 TOTAL AUXILIARY SERVICES 492,266 492,410 492,410 492,410
21 (7.00) (7.00) (7.00) (7.00)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 5,746,425 2,934,153 6,521,891 2,934,153 6,521,891 2,934,153 6,653,491 2,934,153
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 5,746,425 2,934,153 6,521,891 2,934,153 6,521,891 2,934,153 6,653,491 2,934,153
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 5,746,425 2,934,153 6,521,891 2,934,153 6,521,891 2,934,153 6,653,491 2,934,153
29 ================================================================================================
30 IV. NONRECURRING APPROPRIATIONS
31 MRR PARITY 172,989 172,989
32 CENTER FOR PERFORMING ARTS 7,000,000 7,000,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 7,172,989 7,172,989
34 ================================================================================================
35 TOTAL NON-RECURRING 7,172,989 7,172,989
36 ================================================================================================
37 FRANCIS MARION UNIVERSITY
38 TOTAL RECURRING BASE 44,610,752 16,413,177 50,166,954 17,513,177 50,166,954 17,513,177 51,637,407 18,382,030
39
SEC. 5-0023 SECTION 5G PAGE 0051
FRANCIS MARION UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 FUNDS AVAILABLE 51,783,741 23,586,166 50,166,954 17,513,177 50,166,954 17,513,177 51,637,407 18,382,030
2 TOTAL AUTHORIZED FTE POSITIONS (453.36) (301.18) (453.36) (301.18) (453.36) (301.18) (465.36) (301.18)
3 ================================================================================================
SEC. 5-0020 SECTION 5G PAGE 0048
FRANCIS MARION UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 165,133 165,133 165,133 165,133 165,133 165,133 165,133 165,133
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (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 8,081,510 3,923,178
7 (233.07) (169.19) (223.07) (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) (1.00)
12 ADMINISTRATIVE SPECIALIST
13
14 II
15 (2.00) (2.00) (2.00)
16 BUILDING/GROUNDS
17
18 SPECIALIST II
19 (2.00) (2.00) (2.00)
20 CUSTODIAL
21 (3.00) (3.00) (3.00)
22 LAW ENFORCEMENT OFFICER I
23 (2.00) (2.00) (2.00)
24 NEW POSITIONS
25 BUILDING/GROUNDS
26
27 SPECIALIST I 40,000
28 (2.00)
29 ADMINISTRATIVE SPECIALIST
30
31 II 21,000
32 (1.00)
33 UNCLASSIFIED POSITIONS 12,614,908 6,911,535 14,426,555 6,911,535 14,426,555 6,911,535 14,426,555 6,911,535
34 (206.04) (130.99) (191.04) (130.99) (191.04) (130.99) (191.04) (130.99)
35 NEW POSITIONS ADDED BY THE
36 BUDGET AND CONTROL BOARD
37 ASSISTANT PROFESSOR
38 (10.00) (10.00) (10.00)
39 ATHLETICS COACH
40 (3.00) (3.00) (3.00)
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Tuesday, June 23, 2009 at 11:26 A.M.