H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House
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SEC. 5-0018 SECTION 5G PAGE 0044
FRANCIS MARION UNIVERSITY
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 111,472 96,243 96,243
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 543,823 272,927 272,927
3 (12.00) (11.00) (11.00)
4 OTHER OPERATING EXPENSES 1,323,196 2,212,435 2,212,435
5 DEBT SERVICE
6 DEBT SERVICE 511,310
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7 TOTAL DEBT SERVICE 511,310
8 ================================================================================================
9 TOTAL AUXILIARY SERVICES 2,378,329 2,485,362 2,485,362
10 (12.00) (11.00) (11.00)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 4,278,982 2,546,012 4,962,101 2,546,012 4,962,101 2,546,012
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 4,278,982 2,546,012 4,962,101 2,546,012 4,962,101 2,546,012
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 4,278,982 2,546,012 4,962,101 2,546,012 4,962,101 2,546,012
18 ================================================================================================
19 FRANCIS MARION UNIVERSITY
20
21 TOTAL FUNDS AVAILABLE 34,085,878 12,760,567 38,277,199 12,485,721 38,277,199 12,485,721
22 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18) (428.36) (301.18)
23 ================================================================================================
SEC. 5-0017 SECTION 5G PAGE 0043
FRANCIS MARION UNIVERSITY
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
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
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 5,354,841 3,667,607 6,300,348 3,540,562 6,300,348 3,540,562
7 (229.40) (172.39) (229.90) (172.39) (229.90) (172.39)
8 UNCLASSIFIED POSITIONS 8,813,032 6,354,798 10,235,382 6,263,144 10,235,382 6,263,144
9 (182.21) (127.79) (181.21) (127.79) (181.21) (127.79)
10 OTHER PERSONAL SERVICES 1,845,296 1,396,752 1,396,752
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 16,149,172 10,158,408 18,068,485 9,939,709 18,068,485 9,939,709
12 (412.61) (301.18) (412.11) (301.18) (412.11) (301.18)
13 OTHER OPERATING EXPENSES 4,285,888 1,816,168 1,816,168
14 SPECIAL ITEMS
15 OMEGA PROJECT 56,147 56,147
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16 TOTAL SPECIAL ITEMS 56,147 56,147
________________________________________________________________________________________________
17 TOTAL E & G - UNRESTRICTED 20,491,207 10,214,555 19,884,653 9,939,709 19,884,653 9,939,709
18 (412.61) (301.18) (412.11) (301.18) (412.11) (301.18)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 17,300 17,300
23 (.50) (.50)
24 UNCLASSIFIED POSITIONS 172,547 212,509 212,509
25 (3.75) (4.75) (4.75)
26 OTHER PERSONAL SERVICES 38,202 347,568 347,568
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 210,749 577,377 577,377
28 (3.75) (5.25) (5.25)
29 OTHER OPERATING EXPENSES 6,726,611 10,367,706 10,367,706
________________________________________________________________________________________________
30 TOTAL E & G - RESTRICTED 6,937,360 10,945,083 10,945,083
31 (3.75) (5.25) (5.25)
32 ================================================================================================
33 TOTAL EDUCATION AND GENERAL 27,428,567 10,214,555 30,829,736 9,939,709 30,829,736 9,939,709
34 (416.36) (301.18) (417.36) (301.18) (417.36) (301.18)
35 ================================================================================================
36 II. AUXILIARY SERVICES:
37 A. UNRESTRICTED
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 432,351 176,684 176,684
40 (12.00) (11.00) (11.00)
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Thursday, June 25, 2009 at 10:34 A.M.