South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  18-0032                                              SECTION  18G                                                PAGE 0130
                                                         FRANCIS MARION UNIVERSITY
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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                          98,042      98,042      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)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            4,909,035   3,491,485   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)    (220.45)    (167.78)
   8    UNCLASSIFIED POSITIONS          8,542,586   6,074,963   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)    (163.66)    (132.40)
  10    OTHER PERSONAL SERVICES         1,747,571                 653,544                 653,544                 653,544
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          15,297,234   9,664,490  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)    (385.11)    (301.18)
  13   OTHER OPERATING EXPENSES         4,613,128               5,097,645               5,097,645               5,097,645
  14   SPECIAL ITEMS
  15    FORMULA ADJUSTMENT                                        426,288     426,288     403,383     403,383     619,544     619,544
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS                                        426,288     426,288     403,383     403,383     619,544     619,544
                                     ________________________________________________________________________________________________
  17  TOTAL E & G - UNRESTRICTED       19,910,362   9,664,490  20,897,574  10,089,996  20,874,669  10,067,091  21,090,830  10,283,252
  18                                     (385.11)    (301.18)    (385.11)    (301.18)    (385.11)    (301.18)    (385.11)    (301.18)
  19                                 ================================================================================================
  20  B. RESTRICTED
  21   PERSONAL SERVICE
  22    UNCLASSIFIED POSITIONS             74,373                   8,565                   8,565                   8,565
  23                                        (.75)                   (.75)                   (.75)                   (.75)
  24    OTHER PERSONAL SERVICE            130,792                 107,249                 107,249                 107,249
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             205,165                 115,814                 115,814                 115,814
  26                                        (.75)                   (.75)                   (.75)                   (.75)
  27   OTHER OPERATING EXPENSES         2,451,375               3,001,717               3,001,717               3,001,717
                                     ________________________________________________________________________________________________
  28  TOTAL E & G - RESTRICTED          2,656,540               3,117,531               3,117,531               3,117,531
  29                                        (.75)                   (.75)                   (.75)                   (.75)
  30                                 ================================================================================================
  31 TOTAL EDUCATION AND GENERAL       22,566,902   9,664,490  24,015,105  10,089,996  23,992,200  10,067,091  24,208,361  10,283,252
  32                                     (385.86)    (301.18)    (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              597,759                 611,099                 611,099                 611,099
  38                                      (34.25)                 (34.25)                 (34.25)                 (34.25)
  39    OTHER PERSONAL SERVICE            237,065                 235,500                 235,500                 235,500



SEC. 18-0033 SECTION 18G PAGE 0131 FRANCIS MARION UNIVERSITY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 TOTAL PERSONAL SERVICE 834,824 846,599 846,599 846,599 2 (34.25) (34.25) (34.25) (34.25) 3 OTHER OPERATING EXPENSES 2,604,392 2,837,618 2,837,618 2,837,618 4 DEBT SERVICE: 5 DEBT SERVICE 1,462,024 1,465,725 1,465,725 1,465,725 ________________________________________________________________________________________________ 6 TOTAL DEBT SERVICE 1,462,024 1,465,725 1,465,725 1,465,725 ________________________________________________________________________________________________ 7 TOTAL UNRESTRICTED 4,901,240 5,149,942 5,149,942 5,149,942 8 (34.25) (34.25) (34.25) (34.25) 9 ================================================================================================ 10 B. RESTRICTED: 11 PERSONAL SERVICE 12 OTHER PERSONAL SERVICE 18,500 18,500 18,500 18,500 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 18,500 18,500 18,500 18,500 ________________________________________________________________________________________________ 14 TOTAL RESTRICTED 18,500 18,500 18,500 18,500 15 ================================================================================================ 16 TOTAL AUXILIARY SERVICES 4,919,740 5,168,442 5,168,442 5,168,442 17 (34.25) (34.25) (34.25) (34.25) 18 ================================================================================================ 19 III. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 3,874,510 2,288,551 3,874,265 2,289,333 3,874,265 2,289,333 3,874,265 2,289,333 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 3,874,510 2,288,551 3,874,265 2,289,333 3,874,265 2,289,333 3,874,265 2,289,333 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 3,874,510 2,288,551 3,874,265 2,289,333 3,874,265 2,289,333 3,874,265 2,289,333 25 ================================================================================================ 26 IV. NON-RECURRING 27 FORMULA ADJUSTMENT 903,601 307,919 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 903,601 307,919 29 ================================================================================================ 30 TOTAL NON-RECURRING 903,601 307,919 31 ================================================================================================ 32 TOTAL FRANCIS MARION UNIVERSITY 32,264,753 12,260,960 33,057,812 12,379,329 33,034,907 12,356,424 33,251,068 12,572,585 33 34 TOTAL AUTHORIZED FTE POSITIONS (420.11) (301.18) (420.11) (301.18) (420.11) (301.18) (420.11) (301.18) 35 ================================================================================================