H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 12-0002 SECTION 12 PAGE 0043
FRANCIS MARION UNIVERSITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. AUXILIARY SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 95,145 159,465 159,465
4 (7.00) (7.00) (7.00)
5 OTHER PERSONAL SERVICES 8,640 4,635 4,635
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 103,785 164,100 164,100
7 (7.00) (7.00) (7.00)
8 OTHER OPERATING EXPENSES 10,571 17,718 17,718
9 ================================================================================================
10 TOTAL AUXILIARY SERVICES 114,356 181,818 181,818
11 (7.00) (7.00) (7.00)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 7,053,547 2,512,651 7,548,796 2,590,914 7,497,864 2,539,982
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 7,053,547 2,512,651 7,548,796 2,590,914 7,497,864 2,539,982
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 7,053,547 2,512,651 7,548,796 2,590,914 7,497,864 2,539,982
19 ================================================================================================
20 FRANCIS MARION UNIVERSITY
21
22 TOTAL FUNDS AVAILABLE 51,399,525 16,107,563 56,018,461 14,980,034 52,618,980 14,680,433
23 TOTAL AUTHORIZED FTE POSITIONS (465.36) (301.18) (465.36) (301.18) (465.36) (301.18)
24 ================================================================================================
SEC. 12-0001 SECTION 12 PAGE 0042
FRANCIS MARION UNIVERSITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 8,476,188 3,926,500 8,321,023 4,048,795 8,237,135 3,964,907
7 (236.07) (169.19) (236.07) (169.19) (236.07) (169.19)
8 UNCLASSIFIED POSITIONS 15,417,002 7,928,275 17,088,414 8,175,192 16,923,633 8,010,411
9 (215.04) (130.99) (215.04) (130.99) (215.04) (130.99)
10 OTHER PERSONAL SERVICES 1,140,456 1,126,572 1,126,572
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 25,198,779 12,019,908 26,701,142 12,389,120 26,452,473 12,140,451
12 (452.11) (301.18) (452.11) (301.18) (452.11) (301.18)
13 OTHER OPERATING EXPENSES 958,041 2,762,001 2,762,001
14 SPECIAL ITEMS
15 NURSING PROGRAM 1,238,031 1,238,031
16 ARRA - STABILIZATION FUND
17 (NR) 3,099,880
18 ACCREDITATION AND PROGRAM
19 ENHANCEMENT 336,973 336,973
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 1,575,004 1,575,004 3,099,880
________________________________________________________________________________________________
21 TOTAL E & G - UNRESTRICTED 27,731,824 13,594,912 32,563,023 12,389,120 29,214,474 12,140,451
22 (452.11) (301.18) (452.11) (301.18) (452.11) (301.18)
23 ================================================================================================
24 B. RESTRICTED
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 2,718 3,546 3,546
27 (1.25) (1.25) (1.25)
28 UNCLASSIFIED POSITIONS 192,121 108,269 108,269
29 (5.00) (5.00) (5.00)
30 OTHER PERSONAL SERVICES 431,789 482,079 482,079
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 626,628 593,894 593,894
32 (6.25) (6.25) (6.25)
33 OTHER OPERATING EXPENSES 15,873,170 15,130,930 15,130,930
________________________________________________________________________________________________
34 TOTAL E & G - RESTRICTED 16,499,798 15,724,824 15,724,824
35 (6.25) (6.25) (6.25)
36 ================================================================================================
37 TOTAL EDUCATION AND GENERAL 44,231,622 13,594,912 48,287,847 12,389,120 44,939,298 12,140,451
38 (458.36) (301.18) (458.36) (301.18) (458.36) (301.18)
39 ================================================================================================
This web page was last updated on Friday, May 1, 2009 at 11:05 AM