H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 8,342,169 3,277,311
(236.07) (163.19)
UNCLASSIFIED POSITIONS 18,073,993 5,420,070
(215.04) (130.99)
OTHER PERSONAL SERVICES 622,191
_____________________________
TOTAL PERSONAL SERVICE 27,203,486 8,862,514
(452.11) (295.18)
OTHER OPERATING EXPENSES 2,349,434
_____________________________
TOTAL E & G - UNRESTRICTED 29,552,920 8,862,514
(452.11) (295.18)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS
(1.25)
UNCLASSIFIED POSITIONS 52,477
(5.00)
OTHER PERSONAL SERVICES 715,103
_____________________________
TOTAL PERSONAL SERVICE 767,580
(6.25)
OTHER OPERATING EXPENSES 16,086,760
_____________________________
TOTAL E & G - RESTRICTED 16,854,340
(6.25)
=============================
TOT EDUC AND GENERAL 46,407,260 8,862,514
(458.36) (295.18)
=============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,086
(7.00)
OTHER PERSONAL SERVICES 4,655
_____________________________
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 7,981,593 1,974,849
_____________________________
TOTAL FRINGE BENEFITS 7,981,593 1,974,849
=============================
TOTAL EMPLOYEE BENEFITS 7,981,593 1,974,849
=============================
FRANCIS MARION UNIVERSITY
TOTAL FUNDS AVAILABLE 54,577,489 10,837,363
TOTAL AUTH FTE POSITIONS (465.36) (295.18)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM