H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 12 H18-FRANCIS MARION UNIVERSITY TOTAL FUNDS GENERAL FUNDS I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 165,133 165,133 (1.00) (1.00) CLASSIFIED POSITIONS 8,443,384 3,277,311 (236.07) (163.19) UNCLASSIFIED POSITIONS 17,496,474 4,920,070 (215.04) (130.99) OTHER PERSONAL SERVICES 598,495 _____________________________ TOTAL PERSONAL SERVICE 26,703,486 8,362,514 (452.11) (295.18) OTHER OPERATING EXPENSES 1,541,050 _____________________________ TOTAL E & G - UNRESTRICTED 28,244,536 8,362,514 (452.11) (295.18) ============================= B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS (1.25) UNCLASSIFIED POSITIONS 51,752 (5.00) OTHER PERSONAL SERVICES 715,828 _____________________________ TOTAL PERSONAL SERVICE 767,580 (6.25) OTHER OPERATING EXPENSES 13,361,040 _____________________________ TOTAL E & G - RESTRICTED 14,128,620 (6.25) ============================= TOT EDUCATION AND GENERAL 42,373,156 8,362,514 (458.36) (295.18) ============================= II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 161,060 (7.00) OTHER PERSONAL SERVICES 4,681 _____________________________ TOTAL PERSONAL SERVICE 165,741 (7.00) OTHER OPERATING EXPENSES 22,895 ============================= TOTAL AUXILIARY SERVICES 188,636 (7.00) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 7,812,127 1,805,383 _____________________________ TOTAL FRINGE BENEFITS 7,812,127 1,805,383 ============================= TOTAL EMPLOYEE BENEFITS 7,812,127 1,805,383 ============================= FRANCIS MARION UNIVERSITY TOTAL FUNDS AVAILABLE 50,373,919 10,167,897 TOTAL AUTH FTE POSITIONS (465.36) (295.18) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM