H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 12-0001 SECTION 12 PAGE 0043
FRANCIS MARION UNIVERSITY
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 8,076,570 3,804,342 8,280,959 3,330,826 8,280,959 3,330,826 8,280,959 3,330,826
7 (236.07) (169.19) (236.07) (169.19) (236.07) (169.19) (236.07) (169.19)
8 UNCLASSIFIED POSITIONS 16,598,373 7,685,151 15,139,873 5,300,029 15,139,873 5,300,029 15,139,873 5,300,029
9 (215.04) (130.99) (215.04) (130.99) (215.04) (130.99) (215.04) (130.99)
10 OTHER PERSONAL SERVICES 1,126,572 1,182,931 1,182,931 1,182,931
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 25,966,648 11,654,626 24,768,896 8,795,988 24,768,896 8,795,988 24,768,896 8,795,988
12 (452.11) (301.18) (452.11) (301.18) (452.11) (301.18) (452.11) (301.18)
13 OTHER OPERATING EXPENSES 2,762,001 3,804,107 3,804,107 3,804,107
________________________________________________________________________________________________
14 TOTAL E & G - UNRESTRICTED 28,728,649 11,654,626 28,573,003 8,795,988 28,573,003 8,795,988 28,573,003 8,795,988
15 (452.11) (301.18) (452.11) (301.18) (452.11) (301.18) (452.11) (301.18)
16 ================================================================================================
17 B. RESTRICTED
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 3,546 3,546 3,546 3,546
20 (1.25) (1.25) (1.25) (1.25)
21 UNCLASSIFIED POSITIONS 108,269 58,269 58,269 58,269
22 (5.00) (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICES 482,079 183,746 183,746 183,746
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 593,894 245,561 245,561 245,561
25 (6.25) (6.25) (6.25) (6.25)
26 OTHER OPERATING EXPENSES 15,130,930 13,504,892 13,504,892 13,504,892
________________________________________________________________________________________________
27 TOTAL E & G - RESTRICTED 15,724,824 13,750,453 13,750,453 13,750,453
28 (6.25) (6.25) (6.25) (6.25)
29 ================================================================================================
30 TOTAL EDUCATION AND GENERAL 44,453,473 11,654,626 42,323,456 8,795,988 42,323,456 8,795,988 42,323,456 8,795,988
31 (458.36) (301.18) (458.36) (301.18) (458.36) (301.18) (458.36) (301.18)
32 ================================================================================================
33 II. AUXILIARY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 159,465 161,060 161,060 161,060
36 (7.00) (7.00) (7.00) (7.00)
37 OTHER PERSONAL SERVICES 4,635 4,681 4,681 4,681
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 164,100 165,741 165,741 165,741
39 (7.00) (7.00) (7.00) (7.00)
This web page was last updated on Wednesday, April 21, 2010 at 11:03 AM
SEC. 12-0002 SECTION 12 PAGE 0044
FRANCIS MARION UNIVERSITY
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 OPERATING EXPENSES 17,718 22,895 22,895 22,895
2 ================================================================================================
3 TOTAL AUXILIARY SERVICES 181,818 188,636 188,636 188,636
4 (7.00) (7.00) (7.00) (7.00)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 7,395,970 2,438,088 7,256,311 1,780,593 7,256,311 1,780,593 7,256,311 1,780,593
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 7,395,970 2,438,088 7,256,311 1,780,593 7,256,311 1,780,593 7,256,311 1,780,593
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 7,395,970 2,438,088 7,256,311 1,780,593 7,256,311 1,780,593 7,256,311 1,780,593
12 ================================================================================================
13 IV. NONRECURRING APPROPRIATIONS
14 ARRA STABILIZATION FUNDING 2,588,272
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 2,588,272
16 ================================================================================================
17 TOTAL NON-RECURRING 2,588,272
18 ================================================================================================
19 FRANCIS MARION UNIVERSITY
20 TOTAL RECURRING BASE 52,031,261 14,092,714 49,768,403 10,576,581 49,768,403 10,576,581 49,768,403 10,576,581
21
22 TOTAL FUNDS AVAILABLE 54,619,533 14,092,714 49,768,403 10,576,581 49,768,403 10,576,581 49,768,403 10,576,581
23 TOTAL AUTHORIZED FTE POSITIONS (465.36) (301.18) (465.36) (301.18) (465.36) (301.18) (465.36) (301.18)
24 ================================================================================================