H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 5-0017 SECTION 5G PAGE 0043
FRANCIS MARION UNIVERSITY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 5,354,841 3,667,607 6,300,348 3,540,562 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) (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 10,205,018 6,232,780
9 (182.21) (127.79) (181.21) (127.79) (181.21) (127.79) (181.21) (127.79)
10 OTHER PERSONAL SERVICES 1,845,296 1,396,752 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 18,038,121 9,909,345
12 (412.61) (301.18) (412.11) (301.18) (412.11) (301.18) (412.11) (301.18)
13 OTHER OPERATING EXPENSES 4,285,888 1,816,168 1,816,168 1,816,168
14 SPECIAL ITEMS
15 NURSING PROGRAM 250,000 250,000
16 OMEGA PROJECT 56,147 56,147
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 56,147 56,147 250,000 250,000
________________________________________________________________________________________________
18 TOTAL E & G - UNRESTRICTED 20,491,207 10,214,555 19,884,653 9,939,709 19,884,653 9,939,709 20,104,289 10,159,345
19 (412.61) (301.18) (412.11) (301.18) (412.11) (301.18) (412.11) (301.18)
20 ================================================================================================
21 B. RESTRICTED
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 17,300 17,300 17,300
24 (.50) (.50) (.50)
25 UNCLASSIFIED POSITIONS 172,547 212,509 212,509 212,509
26 (3.75) (4.75) (4.75) (4.75)
27 OTHER PERSONAL SERVICES 38,202 347,568 347,568 347,568
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 210,749 577,377 577,377 577,377
29 (3.75) (5.25) (5.25) (5.25)
30 OTHER OPERATING EXPENSES 6,726,611 10,367,706 10,367,706 10,367,706
________________________________________________________________________________________________
31 TOTAL E & G - RESTRICTED 6,937,360 10,945,083 10,945,083 10,945,083
32 (3.75) (5.25) (5.25) (5.25)
33 ================================================================================================
34 TOTAL EDUCATION AND GENERAL 27,428,567 10,214,555 30,829,736 9,939,709 30,829,736 9,939,709 31,049,372 10,159,345
35 (416.36) (301.18) (417.36) (301.18) (417.36) (301.18) (417.36) (301.18)
36 ================================================================================================
37 II. AUXILIARY SERVICES:
38 A. UNRESTRICTED
39 PERSONAL SERVICE
SEC. 5-0018 SECTION 5G PAGE 0044
FRANCIS MARION UNIVERSITY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CLASSIFIED POSITIONS 432,351 176,684 176,684 176,684
2 (12.00) (11.00) (11.00) (11.00)
3 OTHER PERSONAL SERVICES 111,472 96,243 96,243 96,243
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 543,823 272,927 272,927 272,927
5 (12.00) (11.00) (11.00) (11.00)
6 OTHER OPERATING EXPENSES 1,323,196 2,212,435 2,212,435 2,212,435
7 DEBT SERVICE
8 DEBT SERVICE 511,310
________________________________________________________________________________________________
9 TOTAL DEBT SERVICE 511,310
10 ================================================================================================
11 TOTAL AUXILIARY SERVICES 2,378,329 2,485,362 2,485,362 2,485,362
12 (12.00) (11.00) (11.00) (11.00)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 4,278,982 2,546,012 4,962,101 2,546,012 4,962,101 2,546,012 4,962,101 2,546,012
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 4,278,982 2,546,012 4,962,101 2,546,012 4,962,101 2,546,012 4,962,101 2,546,012
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 4,278,982 2,546,012 4,962,101 2,546,012 4,962,101 2,546,012 4,962,101 2,546,012
20 ================================================================================================
21 FRANCIS MARION UNIVERSITY
22
23 TOTAL FUNDS AVAILABLE 34,085,878 12,760,567 38,277,199 12,485,721 38,277,199 12,485,721 38,496,835 12,705,357
24 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18) (428.36) (301.18) (428.36) (301.18)
25 ================================================================================================
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