General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0029 SECTION 18G PAGE 0120
FRANCIS MARION UNIVERSITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 98,042 98,042 98,042 98,042 98,042 98,042
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 5,328,230 3,485,698 5,328,230 3,485,698 5,328,230 3,485,698
7 (220.45) (167.78) (220.45) (167.78) (220.45) (167.78)
8 UNCLASSIFIED POSITIONS 9,293,825 6,079,968 9,293,825 6,079,968 9,293,825 6,079,968
9 (163.66) (132.40) (163.66) (132.40) (163.66) (132.40)
10 OTHER PERSONAL SERVICES 653,544 653,544 653,544
------- ------- -------
11 TOTAL PERSONAL SERVICE 15,373,641 9,663,708 15,373,641 9,663,708 15,373,641 9,663,708
12 (385.11) (301.18) (385.11) (301.18) (385.11) (301.18)
13 OTHER OPERATING EXPENSES 5,097,645 5,097,645 5,097,645
14 SPECIAL ITEMS
15 FORMULA ADJUSTMENT 426,288 426,288 403,383 403,383 403,383 403,383
------- ------- ------- ------- ------- -------
16 TOTAL SPECIAL ITEMS 426,288 426,288 403,383 403,383 403,383 403,383
------- ------- ------- ------- ------- -------
17 TOTAL E & G - UNRESTRICTED 20,897,574 10,089,996 20,874,669 10,067,091 20,874,669 10,067,091
18 (385.11) (301.18) (385.11) (301.18) (385.11) (301.18)
19 ========== ========= ======== ========= ========= =========
20 B. RESTRICTED
21 PERSONAL SERVICE
22 UNCLASSIFIED POSITIONS 8,565 8,565 8,565
23 (.75) (.75) (.75)
24 OTHER PERSONAL SERVICE 107,249 107,249 107,249
------- ------- -------
25 TOTAL PERSONAL SERVICE 115,814 115,814 115,814
26 (.75) (.75) (.75)
27 OTHER OPERATING EXPENSES 3,001,717 3,001,717 3,001,717
--------- --------- ---------
28 TOTAL E & G - RESTRICTED 3,117,531 3,117,531 3,117,531
29 (.75) (.75) (.75)
30 ========== ========= ======== ========= ========= =========
31 TOTAL EDUCATION AND GENERAL 24,015,105 10,089,996 23,992,200 10,067,091 23,992,200 10,067,091
32 (385.86) (301.18) (385.86) (301.18) (385.86) (301.18)
33 ========== ========= ======== ========= ========= =========
34 II. AUXILIARY SERVICES:
35 A. UNRESTRICTED:
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 611,099 611,099 611,099
38 (34.25) (34.25) (34.25)
39 OTHER PERSONAL SERVICE 235,500 235,500 235,500
SEC. 18-0030 SECTION 18G PAGE 0121
FRANCIS MARION UNIVERSITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PERSONAL SERVICE 846,599 846,599 846,599
2 (34.25) (34.25) (34.25)
3 OTHER OPERATING EXPENSES 2,837,618 2,837,618 2,837,618
4 DEBT SERVICE:
5 DEBT SERVICE 1,465,725 1,465,725 1,465,725
--------- --------- ---------
6 TOTAL DEBT SERVICE 1,465,725 1,465,725 1,465,725
--------- --------- ---------
7 TOTAL UNRESTRICTED 5,149,942 5,149,942 5,149,942
8 (34.25) (34.25) (34.25)
9 ========== ========= ======== ========= ========= =========
10 B. RESTRICTED:
11 PERSONAL SERVICE
12 OTHER PERSONAL SERVICE 18,500 18,500 18,500
------ ------ ------
13 TOTAL PERSONAL SERVICE 18,500 18,500 18,500
------ ------ ------
14 TOTAL RESTRICTED 18,500 18,500 18,500
15 ========== ========= ======== ========= ========= =========
16 TOTAL AUXILIARY SERVICES 5,168,442 5,168,442 5,168,442
17 (34.25) (34.25) (34.25)
18 ========== ========= ======== ========= ========= =========
19 III. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 3,874,265 2,289,333 3,874,265 2,289,333 3,874,265 2,289,333
--------- --------- --------- --------- --------- ---------
22 TOTAL FRINGE BENEFITS 3,874,265 2,289,333 3,874,265 2,289,333 3,874,265 2,289,333
23 ========== ========= ======== ========= ========= =========
24 TOTAL EMPLOYEE BENEFITS 3,874,265 2,289,333 3,874,265 2,289,333 3,874,265 2,289,333
25 ========== ========= ======== ========= ========= =========
26 TOTAL FRANCIS MARION UNIVERSITY 33,057,812 12,379,329 33,034,907 12,356,424 33,034,907 12,356,424
27
28 TOTAL AUTHORIZED FTE POSITIONS (420.11) (301.18) (420.11) (301.18) (420.11) (301.18)
29 ========== ========= ======== ========= ========= =========