H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 12-0002 SECTION 12 PAGE 0043
FRANCIS MARION UNIVERSITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 II. AUXILIARY SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 95,145 159,465
4 (7.00) (7.00)
5 OTHER PERSONAL SERVICES 8,640 4,635
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 103,785 164,100
7 (7.00) (7.00)
8 OTHER OPERATING EXPENSES 10,571 17,718
9 ================================================================================================
10 TOTAL AUXILIARY SERVICES 114,356 181,818
11 (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
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 7,053,547 2,512,651 7,548,796 2,590,914
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 7,053,547 2,512,651 7,548,796 2,590,914
19 ================================================================================================
20 FRANCIS MARION UNIVERSITY
21
22 TOTAL FUNDS AVAILABLE 51,399,525 16,107,563 56,018,461 14,980,034
23 TOTAL AUTHORIZED FTE POSITIONS (465.36) (301.18) (465.36) (301.18)
24 ================================================================================================
SEC. 12-0001 SECTION 12 PAGE 0042
FRANCIS MARION UNIVERSITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 8,476,188 3,926,500 8,321,023 4,048,795
7 (236.07) (169.19) (236.07) (169.19)
8 UNCLASSIFIED POSITIONS 15,417,002 7,928,275 17,088,414 8,175,192
9 (215.04) (130.99) (215.04) (130.99)
10 OTHER PERSONAL SERVICES 1,140,456 1,126,572
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 25,198,779 12,019,908 26,701,142 12,389,120
12 (452.11) (301.18) (452.11) (301.18)
13 OTHER OPERATING EXPENSES 958,041 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
22 (452.11) (301.18) (452.11) (301.18)
23 ================================================================================================
24 B. RESTRICTED
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 2,718 3,546
27 (1.25) (1.25)
28 UNCLASSIFIED POSITIONS 192,121 108,269
29 (5.00) (5.00)
30 OTHER PERSONAL SERVICES 431,789 482,079
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 626,628 593,894
32 (6.25) (6.25)
33 OTHER OPERATING EXPENSES 15,873,170 15,130,930
________________________________________________________________________________________________
34 TOTAL E & G - RESTRICTED 16,499,798 15,724,824
35 (6.25) (6.25)
36 ================================================================================================
37 TOTAL EDUCATION AND GENERAL 44,231,622 13,594,912 48,287,847 12,389,120
38 (458.36) (301.18) (458.36) (301.18)
39 ================================================================================================
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM