General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5G FRANCIS MARION UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 108,683 108,683
(1.00) (1.00)
CLASSIFIED POSITIONS 5,538,899 4,014,935
(212.87) (168.06)
UNCLASSIFIED POSITIONS 9,362,754 6,767,629
(171.99) (132.12)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
FACULTY
(8.25)
OTHER PERSONAL SERVICES 1,422,366
_______________________________
TOTAL PERSONAL SERVICE 16,432,702 10,891,247
(394.11) (301.18)
OTHER OPERATING EXPENSES 5,814,433
_______________________________
TOTAL E & G - UNRESTRICTED 22,247,135 10,891,247
(394.11) (301.18)
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I. EDUCATION AND GENERAL
B. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 9,495
(1.50)
OTHER PERSONAL SERVICES 164,343
_______________________________
TOTAL PERSONAL SERVICE 173,838
(1.50)
OTHER OPERATING EXPENSES 4,357,000
_______________________________
TOTAL E & G - RESTRICTED 4,530,838
(1.50)
===============================
TOTAL EDUCATION AND GENERAL 26,777,973 10,891,247
(395.61) (301.18)
===============================
II. AUXILIARY SERVICES:
A. UNRESTRICTED:
PERSONAL SERVICE
CLASSIFIED POSITIONS 698,501
(32.75)
OTHER PERSONAL SERVICES 235,300
_______________________________
TOTAL PERSONAL SERVICE 933,801
(32.75)
SEC. 5G FRANCIS MARION UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 2,487,679
DEBT SERVICE:
DEBT SERVICE 903,021
_______________________________
TOTAL DEBT SERVICE 903,021
_______________________________
TOTAL UNRESTRICTED 4,324,501
(32.75)
===============================
II. AUXILIARY SERVICES:
B. RESTRICTED:
PERSONAL SERVICE
OTHER PERSONAL SERVICES 20,000
_______________________________
TOTAL PERSONAL SERVICE 20,000
_______________________________
TOTAL RESTRICTED 20,000
===============================
TOTAL AUXILIARY SERVICES 4,344,501
(32.75)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,144,974 2,741,744
_______________________________
TOTAL FRINGE BENEFITS 4,144,974 2,741,744
===============================
TOTAL EMPLOYEE BENEFITS 4,144,974 2,741,744
===============================
IV. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL FRANCIS MARION UNIVERSITY 35,267,448 13,632,991
TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18)
===============================