H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 12-0002 SECTION 12 PAGE 0045
FRANCIS MARION UNIVERSITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 OTHER OPERATING EXPENSES 22,895 22,895 22,895
2 ================================================================================================
3 TOTAL AUXILIARY SERVICES 188,636 188,636 188,636
4 (7.00) (7.00) (7.00)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 7,981,593 1,974,849 7,981,593 1,974,849 7,981,593 1,974,849
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 7,981,593 1,974,849 7,981,593 1,974,849 7,981,593 1,974,849
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 7,981,593 1,974,849 7,981,593 1,974,849 7,981,593 1,974,849
12 ================================================================================================
13 FRANCIS MARION UNIVERSITY
14
15 TOTAL FUNDS AVAILABLE 50,543,385 10,337,363 54,077,489 10,337,363 54,077,489 10,337,363
16 TOTAL AUTHORIZED FTE POSITIONS (465.36) (295.18) (465.36) (295.18) (465.36) (295.18)
17 ================================================================================================
SEC. 12-0001 SECTION 12 PAGE 0044
FRANCIS MARION UNIVERSITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 165,133 165,133 165,133 165,133 165,133 165,133
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,443,384 3,277,311 8,342,169 3,277,311 8,342,169 3,277,311
7 (236.07) (163.19) (236.07) (163.19) (236.07) (163.19)
8 UNCLASSIFIED POSITIONS 17,496,474 4,920,070 17,573,993 4,920,070 17,573,993 4,920,070
9 (215.04) (130.99) (215.04) (130.99) (215.04) (130.99)
10 OTHER PERSONAL SERVICES 598,495 622,191 622,191
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 26,703,486 8,362,514 26,703,486 8,362,514 26,703,486 8,362,514
12 (452.11) (295.18) (452.11) (295.18) (452.11) (295.18)
13 OTHER OPERATING EXPENSES 1,541,050 2,349,434 2,349,434
________________________________________________________________________________________________
14 TOTAL E & G - UNRESTRICTED 28,244,536 8,362,514 29,052,920 8,362,514 29,052,920 8,362,514
15 (452.11) (295.18) (452.11) (295.18) (452.11) (295.18)
16 ================================================================================================
17 B. RESTRICTED
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS
20 (1.25) (1.25) (1.25)
21 UNCLASSIFIED POSITIONS 51,752 52,477 52,477
22 (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICES 715,828 715,103 715,103
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 767,580 767,580 767,580
25 (6.25) (6.25) (6.25)
26 OTHER OPERATING EXPENSES 13,361,040 16,086,760 16,086,760
________________________________________________________________________________________________
27 TOTAL E & G - RESTRICTED 14,128,620 16,854,340 16,854,340
28 (6.25) (6.25) (6.25)
29 ================================================================================================
30 TOTAL EDUCATION AND GENERAL 42,373,156 8,362,514 45,907,260 8,362,514 45,907,260 8,362,514
31 (458.36) (295.18) (458.36) (295.18) (458.36) (295.18)
32 ================================================================================================
33 II. AUXILIARY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 161,060 161,086 161,086
36 (7.00) (7.00) (7.00)
37 OTHER PERSONAL SERVICES 4,681 4,655 4,655
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 165,741 165,741 165,741
39 (7.00) (7.00) (7.00)
This web page was last updated on Thursday, June 7, 2012 at 3:16 PM