South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   5-0019                                              SECTION   5G                                                PAGE 0046
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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     128,971     128,971
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            6,139,714   4,600,913   6,319,558   4,783,328   6,319,558   4,783,328   6,045,292   4,509,062
   7                                     (220.43)    (172.39)    (220.43)    (172.39)    (220.43)    (172.39)    (220.43)    (172.39)
   8    UNCLASSIFIED POSITIONS         10,072,578   7,660,791  10,468,971   7,964,522  10,468,971   7,964,522  10,052,480   7,548,031
   9                                     (173.68)    (127.79)    (173.68)    (127.79)    (173.68)    (127.79)    (173.68)    (127.79)
  10    OTHER PERSONAL SERVICES         1,534,877               1,567,147               1,567,147               1,567,147
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          17,883,172  12,397,707  18,491,679  12,883,853  18,491,679  12,883,853  17,793,890  12,186,064
  12                                     (395.11)    (301.18)    (395.11)    (301.18)    (395.11)    (301.18)    (395.11)    (301.18)
  13   OTHER OPERATING EXPENSES         6,261,808               6,261,808               6,261,808               6,261,808
  14   SPECIAL ITEMS:
  15    OMEGA PROJECT                      75,000      75,000      75,000      75,000      75,000      75,000      68,122      68,122
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS                 75,000      75,000      75,000      75,000      75,000      75,000      68,122      68,122
                                     ________________________________________________________________________________________________
  17  TOTAL E & G - UNRESTRICTED       24,219,980  12,472,707  24,828,487  12,958,853  24,828,487  12,958,853  24,123,820  12,254,186
  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     CLASSIFIED POSITIONS                                         884                     884                     884
  24     UNCLASSIFIED POSITIONS           165,016                 139,074                 139,074                 139,074
  25                                       (1.50)                  (1.50)                  (1.50)                  (1.50)
  26     OTHER PERSONAL SERVICES          308,523                 354,153                 354,153                 354,153
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE            473,539                 494,111                 494,111                 494,111
  28                                       (1.50)                  (1.50)                  (1.50)                  (1.50)
  29    OTHER OPERATING EXPENSES        5,923,074               5,946,394               5,946,394               5,946,394
                                     ________________________________________________________________________________________________
  30   TOTAL E & G - RESTRICTED         6,396,613               6,440,505               6,440,505               6,440,505
  31                                       (1.50)                  (1.50)                  (1.50)                  (1.50)
  32                                 ================================================================================================
  33 TOTAL EDUCATION AND GENERAL       30,616,593  12,472,707  31,268,992  12,958,853  31,268,992  12,958,853  30,564,325  12,254,186
  34                                     (396.61)    (301.18)    (396.61)    (301.18)    (396.61)    (301.18)    (396.61)    (301.18)
  35                                 ================================================================================================
  36 II. AUXILIARY SERVICES:
  37  A. UNRESTRICTED:
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS              791,169                 793,666                 793,666                 793,666
  40                                      (31.75)                 (31.75)                 (31.75)                 (31.75)


SEC. 5-0020 SECTION 5G PAGE 0047 FRANCIS MARION UNIVERSITY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 229,320 268,276 268,276 268,276 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,020,489 1,061,942 1,061,942 1,061,942 3 (31.75) (31.75) (31.75) (31.75) 4 OTHER OPERATING EXPENSES 2,550,769 2,677,169 2,677,169 2,677,169 5 DEBT SERVICE: 6 DEBT SERVICE 1,195,560 1,178,810 1,178,810 1,178,810 ________________________________________________________________________________________________ 7 TOTAL DEBT SERVICE 1,195,560 1,178,810 1,178,810 1,178,810 8 ================================================================================================ 9 TOTAL AUXILIARY SERVICES 4,766,818 4,917,921 4,917,921 4,917,921 10 (31.75) (31.75) (31.75) (31.75) 11 ================================================================================================ 12 III. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 4,640,782 3,086,228 4,941,559 3,208,589 4,941,559 3,208,589 4,775,398 3,042,428 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 4,640,782 3,086,228 4,941,559 3,208,589 4,941,559 3,208,589 4,775,398 3,042,428 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 4,640,782 3,086,228 4,941,559 3,208,589 4,941,559 3,208,589 4,775,398 3,042,428 18 ================================================================================================ 19 IV. SPECIAL ITEMS: 20 PERFORMANCE FUNDING 608,507 608,507 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 608,507 608,507 22 ================================================================================================ 23 TOTAL SPECIAL ITEMS 608,507 608,507 24 ================================================================================================ 25 FRANCIS MARION UNIVERSITY 26 27 TOTAL FUNDS AVAILABLE 40,632,700 16,167,442 41,128,472 16,167,442 41,128,472 16,167,442 40,257,644 15,296,614 28 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18) (428.36) (301.18) (428.36) (301.18) 29 ================================================================================================


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