H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 17-0002 SECTION 17 PAGE 0046
FRANCIS MARION UNIVERSITY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 8,281,133 2,274,389 8,281,133 2,274,389 8,298,255 2,291,511
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 8,281,133 2,274,389 8,281,133 2,274,389 8,298,255 2,291,511
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 8,281,133 2,274,389 8,281,133 2,274,389 8,298,255 2,291,511
12 ================================================================================================
13 IV. NON-RECURRING APPROPRIATIONS
14 CRF- NURSE PRACTITIONER PROGRAM 100,000
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 100,000
16 ================================================================================================
17 TOTAL NON-RECURRING 100,000
18 ================================================================================================
19 FRANCIS MARION UNIVERSITY
20 TOTAL RECURRING BASE 55,130,817 11,390,691 57,142,038 11,790,691 57,159,160 11,807,813
21
22 TOTAL FUNDS AVAILABLE 55,230,817 11,390,691 57,142,038 11,790,691 57,159,160 11,807,813
23 TOTAL AUTHORIZED FTE POSITIONS (465.36) (295.18) (465.36) (295.18) (465.36) (295.18)
24 ================================================================================================
SEC. 17-0001 SECTION 17 PAGE 0045
FRANCIS MARION UNIVERSITY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 178,343 178,343 178,343 178,343 178,343 178,343
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,424,586 3,359,728 8,424,586 3,359,728 8,424,586 3,359,728
7 (236.07) (163.19) (236.07) (163.19) (236.07) (163.19)
8 UNCLASSIFIED POSITIONS 18,232,154 5,578,231 18,632,154 5,978,231 18,632,154 5,978,231
9 (215.04) (130.99) (215.04) (130.99) (215.04) (130.99)
10 OTHER PERSONAL SERVICES 622,191 622,191 622,191
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 27,457,274 9,116,302 27,857,274 9,516,302 27,857,274 9,516,302
12 (452.11) (295.18) (452.11) (295.18) (452.11) (295.18)
13 OTHER OPERATING EXPENSES 2,349,434 2,349,434 2,349,434
________________________________________________________________________________________________
14 TOTAL E & G - UNRESTRICTED 29,806,708 9,116,302 30,206,708 9,516,302 30,206,708 9,516,302
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 52,477 52,477 52,477
22 (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICES 715,103 715,103 715,103
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 767,580 767,580 767,580
25 (6.25) (6.25) (6.25)
26 OTHER OPERATING EXPENSES 16,086,760 17,697,981 17,697,981
________________________________________________________________________________________________
27 TOTAL E & G - RESTRICTED 16,854,340 18,465,561 18,465,561
28 (6.25) (6.25) (6.25)
29 ================================================================================================
30 TOTAL EDUCATION AND GENERAL 46,661,048 9,116,302 48,672,269 9,516,302 48,672,269 9,516,302
31 (458.36) (295.18) (458.36) (295.18) (458.36) (295.18)
32 ================================================================================================
33 II. AUXILIARY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 161,086 161,086 161,086
36 (7.00) (7.00) (7.00)
37 OTHER PERSONAL SERVICES 4,655 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 6, 2013 at 11:21 AM