General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 5-0029 SECTION 5G PAGE 0058
FRANCIS MARION UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 SERVICES 218,410 235,300 235,300 235,300 ________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 901,308 933,801 933,801 933,801
3 (36.75) (32.75) (32.75) (32.75)
4 OTHER OPERATING EXPENSES 2,417,859 2,487,679 2,487,679 2,487,679
5 DEBT SERVICE:
6 DEBT SERVICE 1,103,068 903,021 903,021 903,021 ________________________________________________________________________________________________
7 TOTAL DEBT SERVICE 1,103,068 903,021 903,021 903,021 ________________________________________________________________________________________________
8 TOTAL UNRESTRICTED 4,422,235 4,324,501 4,324,501 4,324,501
9 (36.75) (32.75) (32.75) (32.75)
10 ================================================================================================
11 II. AUXILIARY SERVICES:
12 B. RESTRICTED:
13 PERSONAL SERVICE
14 OTHER PERSONAL SERVICES 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 4,442,235 4,344,501 4,344,501 4,344,501
19 (36.75) (32.75) (32.75) (32.75)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 4,013,270 2,308,062 4,144,974 2,741,744 4,144,974 2,741,744 4,104,777 2,701,547 ________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 4,013,270 2,308,062 4,144,974 2,741,744 4,144,974 2,741,744 4,104,777 2,701,547
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 4,013,270 2,308,062 4,144,974 2,741,744 4,144,974 2,741,744 4,104,777 2,701,547
27 ================================================================================================
28 IV. NON-RECURRING
29 FORMULA ADJUSTMENT 704,578 ________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 704,578
31 ================================================================================================
32 TOTAL NON-RECURRING 704,578
33 ================================================================================================
34 TOTAL FRANCIS MARION UNIVERSITY 34,914,204 13,592,794 35,267,448 13,632,991 35,267,448 13,632,991 35,227,251 13,592,794
35
36 TOTAL AUTHORIZED FTE POSITIONS (420.11) (301.18) (420.11) (301.18) (420.11) (301.18) (428.36) (301.18)
37 ================================================================================================
SEC.. 5-0028 SECTION 5G PAGE 0057
FRANCIS MARION UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 108,683 108,683 108,683 108,683 108,683 108,683 108,683 108,683
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 5,318,583 4,059,240 5,538,899 4,014,935 5,538,899 4,014,935 5,538,899 4,014,935
7 (220.49) (172.76) (212.87) (168.06) (212.87) (168.06) (212.87) (168.06)
8 UNCLASSIFIED POSITIONS 9,333,378 7,116,809 9,362,754 6,767,629 9,362,754 6,767,629 9,362,754 6,767,629
9 (160.58) (127.42) (171.99) (132.12) (171.99) (132.12) (171.99) (132.12)
10 NEW POSITIONS ADDED BY THE
11 BUDGET AND CONTROL BOARD
12 FACULTY
13 (8.25)
14 OTHER PERSONAL SERVICES 1,701,728 1,422,366 1,422,366 1,422,366 ________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 16,462,372 11,284,732 16,432,702 10,891,247 16,432,702 10,891,247 16,432,702 10,891,247
16 (382.07) (301.18) (385.86) (301.18) (385.86) (301.18) (394.11) (301.18)
17 OTHER OPERATING EXPENSES 5,549,103 5,814,433 5,814,433 5,814,433 ________________________________________________________________________________________________
18 TOTAL E & G - UNRESTRICTED 22,011,475 11,284,732 22,247,135 10,891,247 22,247,135 10,891,247 22,247,135 10,891,247
19 (382.07) (301.18) (385.86) (301.18) (385.86) (301.18) (394.11) (301.18)
20 ================================================================================================
21 I. EDUCATION AND GENERAL
22 B. RESTRICTED
23 PERSONAL SERVICE
24 UNCLASSIFIED POSITIONS 9,174 9,495 9,495 9,495
25 (1.29) (1.50) (1.50) (1.50)
26 OTHER PERSONAL SERVICES 159,879 164,343 164,343 164,343 ________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 169,053 173,838 173,838 173,838
28 (1.29) (1.50) (1.50) (1.50)
29 OTHER OPERATING EXPENSES 3,573,593 4,357,000 4,357,000 4,357,000 ________________________________________________________________________________________________
30 TOTAL E & G - RESTRICTED 3,742,646 4,530,838 4,530,838 4,530,838
31 (1.29) (1.50) (1.50) (1.50)
32 ================================================================================================
33 TOTAL EDUCATION AND GENERAL 25,754,121 11,284,732 26,777,973 10,891,247 26,777,973 10,891,247 26,777,973 10,891,247
34 (383.36) (301.18) (387.36) (301.18) (387.36) (301.18) (395.61) (301.18)
35 ================================================================================================
36 II. AUXILIARY SERVICES:
37 A. UNRESTRICTED:
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 682,898 698,501 698,501 698,501
40 (36.75) (32.75) (32.75) (32.75)