H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 17
H18-FRANCIS MARION UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 178,343 178,343
(1.00) (1.00)
CLASSIFIED POSITIONS 8,803,692 3,359,728
(236.07) (163.19)
UNCLASSIFIED POSITIONS 19,725,466 6,233,096
(215.04) (130.99)
OTHER PERSONAL SRVCS 650,190
_____________________________
TOTAL PERSONAL SRVC 29,357,691 9,771,167
(452.11) (295.18)
OTHER OPER EXPENSES 2,622,664 123,230
_____________________________
TOT E & G-UNRESTRICT 31,980,355 9,894,397
(452.11) (295.18)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS
(1.25)
UNCLASSIFIED POSITIONS 54,838
(5.00)
OTHER PERSONAL SRVCS 747,283
_____________________________
TOTAL PERSONAL SRVC 802,121
(6.25)
OTHER OPER EXPENSES 18,339,612
_____________________________
TOTAL E & G-RESTRICTED 19,141,733
(6.25)
=============================
TOT EDUC AND GENERAL 51,122,088 9,894,397
(458.36) (295.18)
=============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 168,335
(7.00)
OTHER PERSONAL SRVCS 4,864
_____________________________
TOTAL PERSONAL SRVC 173,199
(7.00)
OTHER OPER EXPENSES 22,895
=============================
TOT AUX SERVICES 196,094
(7.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 8,932,010 2,545,032
_____________________________
TOTAL FRINGE BENEFITS 8,932,010 2,545,032
=============================
TOT EMPLOYEE BENEFITS 8,932,010 2,545,032
=============================
FRANCIS MARION UNIV
TOTAL FUNDS AVAILABLE 60,250,192 12,439,429
TOT AUTH FTE POSITIONS (465.36) (295.18)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:08 AM