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