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.           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                         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. 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 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 ================================================================================================