H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 12-0001 SECTION 12 PAGE 0043
FRANCIS MARION UNIVERSITY
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 8,280,959 3,330,826 8,443,384 3,277,311 8,443,384 3,277,311 8,443,384 3,277,311
7 (236.07) (169.19) (236.07) (163.19) (236.07) (163.19) (236.07) (163.19)
8 UNCLASSIFIED POSITIONS 15,139,873 5,300,029 17,496,474 4,920,070 17,496,474 4,920,070 17,496,474 4,920,070
9 (215.04) (130.99) (215.04) (130.99) (215.04) (130.99) (215.04) (130.99)
10 OTHER PERSONAL SERVICES 1,182,931 598,495 598,495 598,495
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 24,768,896 8,795,988 26,703,486 8,362,514 26,703,486 8,362,514 26,703,486 8,362,514
12 (452.11) (301.18) (452.11) (295.18) (452.11) (295.18) (452.11) (295.18)
13 OTHER OPERATING EXPENSES 3,804,107 1,541,050 1,541,050 1,541,050
________________________________________________________________________________________________
14 TOTAL E & G - UNRESTRICTED 28,573,003 8,795,988 28,244,536 8,362,514 28,244,536 8,362,514 28,244,536 8,362,514
15 (452.11) (301.18) (452.11) (295.18) (452.11) (295.18) (452.11) (295.18)
16 ================================================================================================
17 B. RESTRICTED
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 3,546
20 (1.25) (1.25) (1.25) (1.25)
21 UNCLASSIFIED POSITIONS 58,269 51,752 51,752 51,752
22 (5.00) (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICES 183,746 715,828 715,828 715,828
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 245,561 767,580 767,580 767,580
25 (6.25) (6.25) (6.25) (6.25)
26 OTHER OPERATING EXPENSES 13,504,892 13,361,040 13,361,040 13,361,040
________________________________________________________________________________________________
27 TOTAL E & G - RESTRICTED 13,750,453 14,128,620 14,128,620 14,128,620
28 (6.25) (6.25) (6.25) (6.25)
29 ================================================================================================
30 TOTAL EDUCATION AND GENERAL 42,323,456 8,795,988 42,373,156 8,362,514 42,373,156 8,362,514 42,373,156 8,362,514
31 (458.36) (301.18) (458.36) (295.18) (458.36) (295.18) (458.36) (295.18)
32 ================================================================================================
33 II. AUXILIARY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 161,060 161,060 161,060 161,060
36 (7.00) (7.00) (7.00) (7.00)
37 OTHER PERSONAL SERVICES 4,681 4,681 4,681 4,681
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 165,741 165,741 165,741 165,741
39 (7.00) (7.00) (7.00) (7.00)
This web page was last updated on Monday, April 18, 2011 at 12:01 PM
SEC. 12-0002 SECTION 12 PAGE 0044
FRANCIS MARION UNIVERSITY
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 22,895 22,895 22,895 22,895
2 ================================================================================================
3 TOTAL AUXILIARY SERVICES 188,636 188,636 188,636 188,636
4 (7.00) (7.00) (7.00) (7.00)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 7,382,780 1,907,062 7,812,127 1,805,383 7,812,127 1,805,383 7,812,127 1,805,383
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 7,382,780 1,907,062 7,812,127 1,805,383 7,812,127 1,805,383 7,812,127 1,805,383
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 7,382,780 1,907,062 7,812,127 1,805,383 7,812,127 1,805,383 7,812,127 1,805,383
12 ================================================================================================
13 IV. NON-RECURRING APPROPRIATIONS
14 PART III - ARRA EDUCATION
15 STABILIZATION 2,811,497
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 2,811,497
17 ================================================================================================
18 TOTAL NON-RECURRING 2,811,497
19 ================================================================================================
20 FRANCIS MARION UNIVERSITY
21 TOTAL RECURRING BASE 49,894,872 10,703,050 50,373,919 10,167,897 50,373,919 10,167,897 50,373,919 10,167,897
22
23 TOTAL FUNDS AVAILABLE 52,706,369 10,703,050 50,373,919 10,167,897 50,373,919 10,167,897 50,373,919 10,167,897
24 TOTAL AUTHORIZED FTE POSITIONS (465.36) (301.18) (465.36) (295.18) (465.36) (295.18) (465.36) (295.18)
25 ================================================================================================