General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18G FRANCIS MARION UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 98,042 98,042
(1.00) (1.00)
CLASSIFIED POSITIONS 5,328,230 3,485,698
(220.45) (167.78)
UNCLASSIFIED POSITIONS 9,293,825 6,079,968
(163.66) (132.40)
OTHER PERSONAL SERVICES 653,544
------------- -------------
TOTAL PERSONAL SERVICE 15,373,641 9,663,708
(385.11) (301.18)
OTHER OPERATING EXPENSES 5,097,645
SPECIAL ITEMS
FORMULA ADJUSTMENT 613,844 613,844
------------- -------------
TOTAL SPECIAL ITEMS 613,844 613,844
------------- -------------
TOTAL E & G - UNRESTRICTED 21,085,130 10,277,552
(385.11) (301.18)
============= =============
B. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 8,565
(.75)
OTHER PERSONAL SERVICE 107,249
------------- -------------
TOTAL PERSONAL SERVICE 115,814
(.75)
OTHER OPERATING EXPENSES 3,001,717
------------- -------------
TOTAL E & G - RESTRICTED 3,117,531
(.75)
============= =============
TOTAL EDUCATION AND GENERAL 24,202,661 10,277,552
(385.86) (301.18)
============= =============
II. AUXILIARY SERVICES:
A. UNRESTRICTED:
PERSONAL SERVICE
CLASSIFIED POSITIONS 611,099
(34.25)
OTHER PERSONAL SERVICE 235,500
------------- -------------
TOTAL PERSONAL SERVICE 846,599
(34.25)
OTHER OPERATING EXPENSES 2,837,618
DEBT SERVICE:
1 SEC. 18G FRANCIS MARION UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
DEBT SERVICE 1,465,725
------------- -------------
TOTAL DEBT SERVICE 1,465,725
------------- -------------
TOTAL UNRESTRICTED 5,149,942
(34.25)
============= =============
B. RESTRICTED:
PERSONAL SERVICE
OTHER PERSONAL SERVICE 18,500
------------- -------------
TOTAL PERSONAL SERVICE 18,500
------------- -------------
TOTAL RESTRICTED 18,500
============= =============
TOTAL AUXILIARY SERVICES 5,168,442
(34.25)
============= =============
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,874,265 2,289,333
------------- -------------
TOTAL FRINGE BENEFITS 3,874,265 2,289,333
============= =============
TOTAL EMPLOYEE BENEFITS 3,874,265 2,289,333
============= =============
TOTAL FRANCIS MARION UNIVERSITY 33,245,368 12,566,885
TOTAL AUTHORIZED FTE POSITIONS (420.11) (301.18)
============= =============