H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 12-0002 SECTION 12 PAGE 0045
FRANCIS MARION UNIVERSITY
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 7,981,593 1,974,849 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 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 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 54,577,489 10,837,363
16 TOTAL AUTHORIZED FTE POSITIONS (465.36) (295.18) (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 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 8,443,384 3,277,311 8,342,169 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) (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 18,073,993 5,420,070
9 (215.04) (130.99) (215.04) (130.99) (215.04) (130.99) (215.04) (130.99)
10 OTHER PERSONAL SERVICES 598,495 622,191 622,191 622,191
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 26,703,486 8,362,514 26,703,486 8,362,514 26,703,486 8,362,514 27,203,486 8,862,514
12 (452.11) (295.18) (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 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 29,552,920 8,862,514
15 (452.11) (295.18) (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) (1.25)
21 UNCLASSIFIED POSITIONS 51,752 52,477 52,477 52,477
22 (5.00) (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICES 715,828 715,103 715,103 715,103
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 767,580 767,580 767,580 767,580
25 (6.25) (6.25) (6.25) (6.25)
26 OTHER OPERATING EXPENSES 13,361,040 16,086,760 16,086,760 16,086,760
________________________________________________________________________________________________
27 TOTAL E & G - RESTRICTED 14,128,620 16,854,340 16,854,340 16,854,340
28 (6.25) (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 46,407,260 8,862,514
31 (458.36) (295.18) (458.36) (295.18) (458.36) (295.18) (458.36) (295.18)
32 ================================================================================================
33 II. AUXILIARY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 161,060 161,086 161,086 161,086
36 (7.00) (7.00) (7.00) (7.00)
37 OTHER PERSONAL SERVICES 4,681 4,655 4,655 4,655
________________________________________________________________________________________________
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 Friday, May 11, 2012 at 4:16 PM