South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0028                                              SECTION   5G                                    PAGE 0057
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                         104,503     104,503     104,503     104,503     104,503     104,503     104,503     104,503
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            5,188,276   4,273,856   5,224,358   3,965,015   5,224,358   3,965,015   5,224,358   3,965,015
   7                                     (219.08)    (172.76)    (220.49)    (172.76)    (220.49)    (172.76)    (220.49)    (172.76)
   8    UNCLASSIFIED POSITIONS          9,096,870   6,628,838   9,234,972   7,018,403   9,234,972   7,018,403   9,234,972   7,018,403
   9                                     (164.99)    (127.42)    (160.58)    (127.42)    (160.58)    (127.42)    (160.58)    (127.42)
  10    OTHER PERSONAL SERVICES         1,806,746               1,701,728               1,701,728               1,701,728
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          16,196,395  11,007,197  16,265,561  11,087,921  16,265,561  11,087,921  16,265,561  11,087,921
  12                                     (385.07)    (301.18)    (382.07)    (301.18)    (382.07)    (301.18)    (382.07)    (301.18)
  13   OTHER OPERATING EXPENSES         5,397,764               5,549,103               5,549,103               5,549,103
                                     ________________________________________________________________________________________________
  14  TOTAL E & G - UNRESTRICTED       21,594,159  11,007,197  21,814,664  11,087,921  21,814,664  11,087,921  21,814,664  11,087,921
  15                                     (385.07)    (301.18)    (382.07)    (301.18)    (382.07)    (301.18)    (382.07)    (301.18)
  16                                 ================================================================================================
  17  I. EDUCATION AND GENERAL
  18   B. RESTRICTED
  19    PERSONAL SERVICE
  20     UNCLASSIFIED POSITIONS           106,756                   9,174                   9,174                   9,174
  21                                       (1.29)                  (1.29)                  (1.29)                  (1.29)
  22     OTHER PERSONAL SERVICE           271,100                 159,879                 159,879                 159,879
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE            377,856                 169,053                 169,053                 169,053
  24                                       (1.29)                  (1.29)                  (1.29)                  (1.29)
  25    OTHER OPERATING EXPENSES        3,237,178               3,573,593               3,573,593               3,573,593
                                     ________________________________________________________________________________________________
  26   TOTAL E & G - RESTRICTED         3,615,034               3,742,646               3,742,646               3,742,646
  27                                       (1.29)                  (1.29)                  (1.29)                  (1.29)
  28                                 ================================================================================================
  29 TOTAL EDUCATION AND GENERAL       25,209,193  11,007,197  25,557,310  11,087,921  25,557,310  11,087,921  25,557,310  11,087,921
  30                                     (386.36)    (301.18)    (383.36)    (301.18)    (383.36)    (301.18)    (383.36)    (301.18)
  31                                 ================================================================================================
  32 II. AUXILIARY SERVICES:
  33  A. UNRESTRICTED:
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS              743,345                 682,898                 682,898                 682,898
  36                                      (33.75)                 (36.75)                 (36.75)                 (36.75)
  37    OTHER PERSONAL SERVICE            220,166                 218,410                 218,410                 218,410
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             963,511                 901,308                 901,308                 901,308
  39                                      (33.75)                 (36.75)                 (36.75)                 (36.75)



SEC. 5-0029 SECTION 5G PAGE 0058 FRANCIS MARION UNIVERSITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 OPERATING EXPENSES 2,836,368 2,417,859 2,417,859 2,417,859 2 DEBT SERVICE: 3 DEBT SERVICE 989,623 1,103,068 1,103,068 1,103,068 ________________________________________________________________________________________________ 4 TOTAL DEBT SERVICE 989,623 1,103,068 1,103,068 1,103,068 ________________________________________________________________________________________________ 5 TOTAL UNRESTRICTED 4,789,502 4,422,235 4,422,235 4,422,235 6 (33.75) (36.75) (36.75) (36.75) 7 ================================================================================================ 8 II. AUXILIARY SERVICES: 9 B. RESTRICTED: 10 PERSONAL SERVICE 11 OTHER PERSONAL SERVICE 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 13 TOTAL RESTRICTED 20,000 20,000 20,000 20,000 14 ================================================================================================ 15 TOTAL AUXILIARY SERVICES 4,809,502 4,442,235 4,442,235 4,442,235 16 (33.75) (36.75) (36.75) (36.75) 17 ================================================================================================ 18 III. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 3,940,415 2,311,511 3,935,995 2,230,787 3,935,995 2,230,787 3,935,995 2,230,787 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 3,940,415 2,311,511 3,935,995 2,230,787 3,935,995 2,230,787 3,935,995 2,230,787 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 3,940,415 2,311,511 3,935,995 2,230,787 3,935,995 2,230,787 3,935,995 2,230,787 24 ================================================================================================ 25 VI. NON-RECURRING 26 FORMULA ADJUSTMENT 608,164 184,239 ________________________________________________________________________________________________ 27 TOTAL NON-RECURRING APPRO. 608,164 184,239 28 ================================================================================================ 29 TOTAL NON-RECURRING 608,164 184,239 30 ================================================================================================ 31 TOTAL FRANCIS MARION UNIVERSITY 34,567,274 13,502,947 33,935,540 13,318,708 33,935,540 13,318,708 33,935,540 13,318,708 32 33 TOTAL AUTHORIZED FTE POSITIONS (420.11) (301.18) (420.11) (301.18) (420.11) (301.18) (420.11) (301.18) 34 ================================================================================================