South Carolina General Assembly

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.           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                         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)


SEC. 5-0021 SECTION 5G PAGE 0055 FRANCIS MARION UNIVERSITY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 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. 5-0022 SECTION 5G PAGE 0056 FRANCIS MARION UNIVERSITY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 VI. BASE REDUCTION 2 BASE REDUCTION -2,582,333 -2,582,333 -1,768,386 -1,768,386 -1,878,687 -1,878,687 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS -2,582,333 -2,582,333 -1,768,386 -1,768,386 -1,878,687 -1,878,687 4 ================================================================================================ 5 TOTAL BASE REDUCTION -2,582,333 -2,582,333 -1,768,386 -1,768,386 -1,878,687 -1,878,687 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 38,925,807 14,460,549 9 10 TOTAL FUNDS AVAILABLE 39,712,634 15,655,729 38,206,211 13,740,953 39,036,108 14,570,850 38,925,807 14,460,549 11 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18) (428.36) (301.18) (428.36) (301.18) 12 ================================================================================================


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