General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0020 SECTION 5G PAGE 0054
FRANCIS MARION UNIVERSITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 PERSONAL SERVICES 224,824 229,320 229,320 229,320
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,015,993 1,020,489 1,020,489 1,020,489
3 (31.75) (31.75) (31.75) (31.75)
4 OTHER OPERATING EXPENSES 2,765,320 2,820,626 2,820,626 2,820,626
5 DEBT SERVICE:
6 DEBT SERVICE 876,802 894,338 894,338 894,338
________________________________________________________________________________________________
7 TOTAL DEBT SERVICE 876,802 894,338 894,338 894,338
________________________________________________________________________________________________
8 TOTAL UNRESTRICTED 4,658,115 4,735,453 4,735,453 4,735,453
9 (31.75) (31.75) (31.75) (31.75)
10 ================================================================================================
11 II. AUXILIARY SERVICES:
12 B. RESTRICTED:
13 PERSONAL SERVICE
14 OTHER PERSONAL SERVICES 30,750 31,365 31,365 31,365
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 30,750 31,365 31,365 31,365
________________________________________________________________________________________________
16 TOTAL RESTRICTED 30,750 31,365 31,365 31,365
17 ================================================================================================
18 TOTAL AUXILIARY SERVICES 4,688,865 4,766,818 4,766,818 4,766,818
19 (31.75) (31.75) (31.75) (31.75)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 4,488,894 2,965,370 4,519,924 2,965,370 4,519,924 2,965,370 4,519,924 2,965,370
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 4,488,894 2,965,370 4,519,924 2,965,370 4,519,924 2,965,370 4,519,924 2,965,370
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 4,488,894 2,965,370 4,519,924 2,965,370 4,519,924 2,965,370 4,519,924 2,965,370
27 ================================================================================================
28 IV. SPECIAL ITEMS:
29 PERFORMANCE FUNDING 667,557 667,557 608,507 608,507 608,507 608,507
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 667,557 667,557 608,507 608,507 608,507 608,507
31 ================================================================================================
32 TOTAL SPECIAL ITEMS 667,557 667,557 608,507 608,507 608,507 608,507
33 ================================================================================================
34 V. NON-RECURRING APPROPRIATIONS
35 PERFORMANCE FUNDING ALLOCATION 667,557
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 667,557
37 ================================================================================================
38 TOTAL NON-RECURRING 667,557
39 ================================================================================================
SEC. 5-0021 SECTION 5G PAGE 0055
FRANCIS MARION UNIVERSITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 VI. BASE REDUCTION
2 BASE REDUCTION -2,582,333 -2,582,333 -1,768,386 -1,768,386 -1,768,386 -1,768,386
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS -2,582,333 -2,582,333 -1,768,386 -1,768,386 -1,768,386 -1,768,386
4 ================================================================================================
5 TOTAL BASE REDUCTION -2,582,333 -2,582,333 -1,768,386 -1,768,386 -1,768,386 -1,768,386
6 ================================================================================================
7 FRANCIS MARION UNIVERSITY
8 TOTAL RECURRING BASE 39,045,077 15,655,729 38,206,211 13,740,953 39,036,108 14,570,850 39,036,108 14,570,850
9
10 TOTAL FUNDS AVAILABLE 39,712,634 15,655,729 38,206,211 13,740,953 39,036,108 14,570,850 39,036,108 14,570,850
11 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18) (428.36) (301.18) (428.36) (301.18)
12 ================================================================================================
SEC. 5-0019 SECTION 5G PAGE 0053
FRANCIS MARION UNIVERSITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 136,003 136,003 136,003 136,003 136,003 136,003 136,003 136,003
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 5,989,303 4,695,559 6,234,353 4,695,552 6,234,353 4,695,552 6,234,353 4,695,552
7 (220.43) (172.39) (220.43) (172.39) (220.43) (172.39) (220.43) (172.39)
8 UNCLASSIFIED POSITIONS 10,025,891 7,858,797 10,270,591 7,858,804 10,270,591 7,858,804 10,270,591 7,858,804
9 (173.68) (127.79) (173.68) (127.79) (173.68) (127.79) (173.68) (127.79)
10 OTHER PERSONAL SERVICES 1,534,877 1,534,877 1,534,877 1,534,877
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 17,686,074 12,690,359 18,175,824 12,690,359 18,175,824 12,690,359 18,175,824 12,690,359
12 (395.11) (301.18) (395.11) (301.18) (395.11) (301.18) (395.11) (301.18)
13 OTHER OPERATING EXPENSES 5,737,118 6,261,808 6,261,808 6,261,808
14 SPECIAL ITEMS:
15 OMEGA PROJECT 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
17 TOTAL E & G - UNRESTRICTED 23,423,192 12,690,359 24,437,632 12,690,359 24,512,632 12,765,359 24,512,632 12,765,359
18 (395.11) (301.18) (395.11) (301.18) (395.11) (301.18) (395.11) (301.18)
19 ================================================================================================
20 I. EDUCATION AND GENERAL
21 B. RESTRICTED
22 PERSONAL SERVICE
23 UNCLASSIFIED POSITIONS 161,780 165,016 165,016 165,016
24 (1.50) (1.50) (1.50) (1.50)
25 OTHER PERSONAL SERVICES 302,474 308,523 308,523 308,523
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 464,254 473,539 473,539 473,539
27 (1.50) (1.50) (1.50) (1.50)
28 OTHER OPERATING EXPENSES 5,979,872 5,923,074 5,923,074 5,923,074
________________________________________________________________________________________________
29 TOTAL E & G - RESTRICTED 6,444,126 6,396,613 6,396,613 6,396,613
30 (1.50) (1.50) (1.50) (1.50)
31 ================================================================================================
32 TOTAL EDUCATION AND GENERAL 29,867,318 12,690,359 30,834,245 12,690,359 30,909,245 12,765,359 30,909,245 12,765,359
33 (396.61) (301.18) (396.61) (301.18) (396.61) (301.18) (396.61) (301.18)
34 ================================================================================================
35 II. AUXILIARY SERVICES:
36 A. UNRESTRICTED:
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 791,169 791,169 791,169 791,169
39 (31.75) (31.75) (31.75) (31.75)
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