South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0031                                              SECTION  18G                                          PAGE 0118
                                                         FRANCIS MARION UNIVERSITY
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                         102,454     102,454     102,454     102,454     102,454     102,454     102,454     102,454
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            4,981,189   3,736,065   5,007,045   3,699,192   5,007,045   3,699,192   5,007,045   3,699,192
   7                                     (221.03)    (172.76)    (221.03)    (172.76)    (221.03)    (172.76)    (221.03)    (172.76)
   8    UNCLASSIFIED POSITIONS          8,913,777   6,685,458   9,072,279   6,702,576   9,072,279   6,702,576   9,072,279   6,702,576
   9                                     (160.58)    (127.42)    (160.58)    (127.42)    (160.58)    (127.42)    (160.58)    (127.42)
  10    OTHER PERSONAL SERVICES         1,860,471               1,359,276               1,359,276               1,359,276
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          15,857,891  10,523,977  15,541,054  10,504,222  15,541,054  10,504,222  15,541,054  10,504,222
  12                                     (382.61)    (301.18)    (382.61)    (301.18)    (382.61)    (301.18)    (382.61)    (301.18)
  13   OTHER OPERATING EXPENSES         4,918,791               5,550,130               5,550,130               5,550,130
  14   SPECIAL ITEMS
  15    FORMULA ADJUSTMENT                                        381,353     381,353     599,332     599,332     599,332     599,332
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS                                        381,353     381,353     599,332     599,332     599,332     599,332
                                     ________________________________________________________________________________________________
  17  TOTAL E & G - UNRESTRICTED       20,776,682  10,523,977  21,472,537  10,885,575  21,690,516  11,103,554  21,690,516  11,103,554
  18                                     (382.61)    (301.18)    (382.61)    (301.18)    (382.61)    (301.18)    (382.61)    (301.18)
  19                                 ================================================================================================
  20  I. EDUCATION AND GENERAL
  21   B. RESTRICTED
  22    PERSONAL SERVICE
  23     UNCLASSIFIED POSITIONS            52,543                   8,315                   8,315                   8,315
  24                                        (.75)                   (.75)                   (.75)                   (.75)
  25     OTHER PERSONAL SERVICE           129,015                 126,268                 126,268                 126,268
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE            181,558                 134,583                 134,583                 134,583
  27                                        (.75)                   (.75)                   (.75)                   (.75)
  28    OTHER OPERATING EXPENSES        3,473,857               3,480,451               3,480,451               3,480,451
                                     ________________________________________________________________________________________________
  29   TOTAL E & G - RESTRICTED         3,655,415               3,615,034               3,615,034               3,615,034
  30                                        (.75)                   (.75)                   (.75)                   (.75)
  31                                 ================================================================================================
  32 TOTAL EDUCATION AND GENERAL       24,432,097  10,523,977  25,087,571  10,885,575  25,305,550  11,103,554  25,305,550  11,103,554
  33                                     (383.36)    (301.18)    (383.36)    (301.18)    (383.36)    (301.18)    (383.36)    (301.18)
  34                                 ================================================================================================
  35 II. AUXILIARY SERVICES:
  36  A. UNRESTRICTED:
  37   PERSONAL SERVICE
  38    CLASSIFIED POSITIONS              746,503                 681,762                 681,762                 681,762
  39                                      (36.75)                 (36.75)                 (36.75)                 (36.75)


SEC. 18-0032 SECTION 18G PAGE 0119 FRANCIS MARION UNIVERSITY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OTHER PERSONAL SERVICE 214,072 214,059 214,059 214,059 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 960,575 895,821 895,821 895,821 3 (36.75) (36.75) (36.75) (36.75) 4 OTHER OPERATING EXPENSES 2,713,962 2,790,613 2,790,613 2,790,613 5 DEBT SERVICE: 6 DEBT SERVICE 1,105,069 1,103,068 1,103,068 1,103,068 ________________________________________________________________________________________________ 7 TOTAL DEBT SERVICE 1,105,069 1,103,068 1,103,068 1,103,068 ________________________________________________________________________________________________ 8 TOTAL UNRESTRICTED 4,779,606 4,789,502 4,789,502 4,789,502 9 (36.75) (36.75) (36.75) (36.75) 10 ================================================================================================ 11 II. AUXILIARY SERVICES: 12 B. RESTRICTED: 13 PERSONAL SERVICE 14 OTHER PERSONAL SERVICE 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 16 TOTAL RESTRICTED 20,000 20,000 20,000 20,000 17 ================================================================================================ 18 TOTAL AUXILIARY SERVICES 4,799,606 4,809,502 4,809,502 4,809,502 19 (36.75) (36.75) (36.75) (36.75) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 3,907,989 2,333,951 3,936,128 2,307,224 3,936,128 2,307,224 3,936,128 2,307,224 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 3,907,989 2,333,951 3,936,128 2,307,224 3,936,128 2,307,224 3,936,128 2,307,224 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 3,907,989 2,333,951 3,936,128 2,307,224 3,936,128 2,307,224 3,936,128 2,307,224 27 ================================================================================================ 28 IV. NON-RECURRING 29 FORMULA ADJUSTMENT 567,463 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 567,463 31 ================================================================================================ 32 TOTAL NON-RECURRING 567,463 33 ================================================================================================ 34 TOTAL FRANCIS MARION UNIVERSITY 33,707,155 12,857,928 33,833,201 13,192,799 34,051,180 13,410,778 34,051,180 13,410,778 35 36 TOTAL AUTHORIZED FTE POSITIONS (420.11) (301.18) (420.11) (301.18) (420.11) (301.18) (420.11) (301.18) 37 ================================================================================================