H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 17-0002 SECTION 17 PAGE 0048
FRANCIS MARION UNIVERSITY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 22,895 227,903 227,903 227,903
2 ================================================================================================
3 TOTAL AUXILIARY SERVICES 196,094 242,571 242,571 242,571
4 (7.00) (7.00) (7.00) (7.00)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 8,932,010 2,545,032 9,196,840 2,751,783 9,196,840 2,751,783 9,196,840 2,751,783
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 8,932,010 2,545,032 9,196,840 2,751,783 9,196,840 2,751,783 9,196,840 2,751,783
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 8,932,010 2,545,032 9,196,840 2,751,783 9,196,840 2,751,783 9,196,840 2,751,783
12 ================================================================================================
13 FRANCIS MARION UNIVERSITY
14
15 TOTAL FUNDS AVAILABLE 60,250,192 12,439,429 60,648,800 12,838,037 60,748,800 12,938,037 61,398,800 13,588,037
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 0047
FRANCIS MARION UNIVERSITY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 8,803,692 3,359,728 8,930,859 3,426,923 8,930,859 3,426,923 8,930,859 3,426,923
7 (236.07) (163.19) (236.07) (163.19) (236.07) (163.19) (236.07) (163.19)
8 UNCLASSIFIED POSITIONS 19,725,466 6,233,096 19,867,960 6,357,758 19,867,960 6,357,758 19,867,960 6,357,758
9 (215.04) (130.99) (215.04) (130.99) (215.04) (130.99) (215.04) (130.99)
10 OTHER PERSONAL SERVICES 650,190 553,614 553,614 553,614
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 29,357,691 9,771,167 29,530,776 9,963,024 29,530,776 9,963,024 29,530,776 9,963,024
12 (452.11) (295.18) (452.11) (295.18) (452.11) (295.18) (452.11) (295.18)
13 OTHER OPERATING EXPENSES 2,622,664 123,230 2,494,211 123,230 2,594,211 223,230 3,244,211 873,230
________________________________________________________________________________________________
14 TOTAL E & G - UNRESTRICTED 31,980,355 9,894,397 32,024,987 10,086,254 32,124,987 10,186,254 32,774,987 10,836,254
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 54,838 392,853 392,853 392,853
22 (5.00) (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICES 747,283 690,434 690,434 690,434
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 802,121 1,083,287 1,083,287 1,083,287
25 (6.25) (6.25) (6.25) (6.25)
26 OTHER OPERATING EXPENSES 18,339,612 18,101,115 18,101,115 18,101,115
________________________________________________________________________________________________
27 TOTAL E & G - RESTRICTED 19,141,733 19,184,402 19,184,402 19,184,402
28 (6.25) (6.25) (6.25) (6.25)
29 ================================================================================================
30 TOTAL EDUCATION AND GENERAL 51,122,088 9,894,397 51,209,389 10,086,254 51,309,389 10,186,254 51,959,389 10,836,254
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 168,335 9,804 9,804 9,804
36 (7.00) (7.00) (7.00) (7.00)
37 OTHER PERSONAL SERVICES 4,864 4,864 4,864 4,864
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 173,199 14,668 14,668 14,668
39 (7.00) (7.00) (7.00) (7.00)
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