South Carolina General Assembly
119th Session, 2011-2012

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