General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0035 SECTION 5G PAGE 0067
FRANCIS MARION UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 2,487,679 2,537,812 2,537,812 2,537,812
2 DEBT SERVICE:
3 DEBT SERVICE 903,021 774,625 774,625 774,625
________________________________________________________________________________________________
4 TOTAL DEBT SERVICE 903,021 774,625 774,625 774,625
________________________________________________________________________________________________
5 TOTAL UNRESTRICTED 4,324,501 4,398,000 4,398,000 4,398,000
6 (31.75) (31.75) (31.75) (31.75)
7 ================================================================================================
8 II. AUXILIARY SERVICES:
9 B. RESTRICTED:
10 PERSONAL SERVICE
11 OTHER PERSONAL SERVICES 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 4,344,501 4,418,000 4,418,000 4,418,000
16 (31.75) (31.75) (31.75) (31.75)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 4,211,981 2,808,751 4,062,834 2,533,031 4,062,834 2,533,031 4,062,834 2,533,031
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 4,211,981 2,808,751 4,062,834 2,533,031 4,062,834 2,533,031 4,062,834 2,533,031
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 4,211,981 2,808,751 4,062,834 2,533,031 4,062,834 2,533,031 4,062,834 2,533,031
24 ================================================================================================
25 IV. NON-RECURRING
26 FORMULA ADJUSTMENT 917,382 87,191
27 SATELLITE NURSING PROGRAM 547,022 547,022
28 SCIENCE AND TECHNOLOGY
29 EQUPMENT (NR) 750,000 750,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 1,464,404 634,213 750,000 750,000
31 ================================================================================================
32 TOTAL NON-RECURRING 1,464,404 634,213 750,000 750,000
33 ================================================================================================
34 FRANCIS MARION UNIVERSITY
35 TOTAL RECURRING BASE 35,681,267 14,046,810 36,824,810 14,046,810 36,824,810 14,046,810 36,824,810 14,046,810
36
SEC. 5-0036 SECTION 5G PAGE 0068
FRANCIS MARION UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 TOTAL FUNDS AVAILABLE 37,145,671 14,681,023 36,824,810 14,046,810 36,824,810 14,046,810 37,574,810 14,796,810
2 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18) (428.36) (301.18) (428.36) (301.18)
3 ================================================================================================
SEC. 5-0034 SECTION 5G PAGE 0066
FRANCIS MARION UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 129,527 129,527 129,527 129,527 129,527 129,527 129,527 129,527
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 5,660,248 4,136,284 5,742,242 4,269,300 5,742,242 4,269,300 5,742,242 4,269,300
7 (220.43) (172.39) (220.43) (172.39) (220.43) (172.39) (220.43) (172.39)
8 UNCLASSIFIED POSITIONS 9,567,373 6,972,248 9,569,668 7,114,952 9,569,668 7,114,952 9,569,668 7,114,952
9 (173.68) (127.79) (173.68) (127.79) (173.68) (127.79) (173.68) (127.79)
10 OTHER PERSONAL SERVICES 1,422,366 1,956,663 1,956,663 1,956,663
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 16,779,514 11,238,059 17,398,100 11,513,779 17,398,100 11,513,779 17,398,100 11,513,779
12 (395.11) (301.18) (395.11) (301.18) (395.11) (301.18) (395.11) (301.18)
13 OTHER OPERATING EXPENSES 5,814,433 6,006,381 6,006,381 6,006,381
________________________________________________________________________________________________
14 TOTAL E & G - UNRESTRICTED 22,593,947 11,238,059 23,404,481 11,513,779 23,404,481 11,513,779 23,404,481 11,513,779
15 (395.11) (301.18) (395.11) (301.18) (395.11) (301.18) (395.11) (301.18)
16 ================================================================================================
17 I. EDUCATION AND GENERAL
18 B. RESTRICTED
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 9,495 9,495 9,495 9,495
21 (1.50) (1.50) (1.50) (1.50)
22 OTHER PERSONAL SERVICES 164,343 178,000 178,000 178,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 173,838 187,495 187,495 187,495
24 (1.50) (1.50) (1.50) (1.50)
25 OTHER OPERATING EXPENSES 4,357,000 4,752,000 4,752,000 4,752,000
________________________________________________________________________________________________
26 TOTAL E & G - RESTRICTED 4,530,838 4,939,495 4,939,495 4,939,495
27 (1.50) (1.50) (1.50) (1.50)
28 ================================================================================================
29 TOTAL EDUCATION AND GENERAL 27,124,785 11,238,059 28,343,976 11,513,779 28,343,976 11,513,779 28,343,976 11,513,779
30 (396.61) (301.18) (396.61) (301.18) (396.61) (301.18) (396.61) (301.18)
31 ================================================================================================
32 II. AUXILIARY SERVICES:
33 A. UNRESTRICTED:
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 698,501 795,863 795,863 795,863
36 (31.75) (31.75) (31.75) (31.75)
37 OTHER PERSONAL SERVICES 235,300 289,700 289,700 289,700
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 933,801 1,085,563 1,085,563 1,085,563
39 (31.75) (31.75) (31.75) (31.75)
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