H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 17-0002 SECTION 17 PAGE 0051
FRANCIS MARION UNIVERSITY
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 188,636 196,094 196,094 196,094
4 (7.00) (7.00) (7.00) (7.00)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 8,449,641 2,442,897 8,829,875 2,442,897 8,829,875 2,442,897 8,932,010 2,545,032
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 8,449,641 2,442,897 8,829,875 2,442,897 8,829,875 2,442,897 8,932,010 2,545,032
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 8,449,641 2,442,897 8,829,875 2,442,897 8,829,875 2,442,897 8,932,010 2,545,032
12 ================================================================================================
13 FRANCIS MARION UNIVERSITY
14
15 TOTAL FUNDS AVAILABLE 57,310,546 11,959,199 59,769,962 11,959,199 59,769,962 11,959,199 60,393,192 12,582,429
16 TOTAL AUTHORIZED FTE POSITIONS (465.36) (295.18) (465.36) (295.18) (465.36) (295.18) (465.36) (295.18)
17 ================================================================================================
SEC. 17-0001 SECTION 17 PAGE 0050
FRANCIS MARION UNIVERSITY
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 178,343 178,343 178,343 178,343 178,343 178,343 178,343 178,343
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,424,586 3,359,728 8,803,692 3,359,728 8,803,692 3,359,728 8,803,692 3,359,728
7 (236.07) (163.19) (236.07) (163.19) (236.07) (163.19) (236.07) (163.19)
8 UNCLASSIFIED POSITIONS 18,632,154 5,978,231 19,470,601 5,978,231 19,470,601 5,978,231 19,868,466 6,376,096
9 (215.04) (130.99) (215.04) (130.99) (215.04) (130.99) (215.04) (130.99)
10 OTHER PERSONAL SERVICES 622,191 650,190 650,190 650,190
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 27,857,274 9,516,302 29,102,826 9,516,302 29,102,826 9,516,302 29,500,691 9,914,167
12 (452.11) (295.18) (452.11) (295.18) (452.11) (295.18) (452.11) (295.18)
13 OTHER OPERATING EXPENSES 2,349,434 2,499,434 2,499,434 2,622,664 123,230
________________________________________________________________________________________________
14 TOTAL E & G - UNRESTRICTED 30,206,708 9,516,302 31,602,260 9,516,302 31,602,260 9,516,302 32,123,355 10,037,397
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 52,477 54,838 54,838 54,838
22 (5.00) (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICES 715,103 747,283 747,283 747,283
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 767,580 802,121 802,121 802,121
25 (6.25) (6.25) (6.25) (6.25)
26 OTHER OPERATING EXPENSES 17,697,981 18,339,612 18,339,612 18,339,612
________________________________________________________________________________________________
27 TOTAL E & G - RESTRICTED 18,465,561 19,141,733 19,141,733 19,141,733
28 (6.25) (6.25) (6.25) (6.25)
29 ================================================================================================
30 TOTAL EDUCATION AND GENERAL 48,672,269 9,516,302 50,743,993 9,516,302 50,743,993 9,516,302 51,265,088 10,037,397
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 161,086 168,335 168,335 168,335
36 (7.00) (7.00) (7.00) (7.00)
37 OTHER PERSONAL SERVICES 4,655 4,864 4,864 4,864
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 165,741 173,199 173,199 173,199
39 (7.00) (7.00) (7.00) (7.00)
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