South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House

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     SEC.   5-0016                                              SECTION   5G                                                PAGE 0042
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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            6,406,228   3,646,442   6,447,329   3,640,352   6,447,329   3,640,352
   7                                     (229.15)    (172.39)    (233.15)    (172.39)    (233.15)    (172.39)
   8    UNCLASSIFIED POSITIONS         10,423,613   6,451,375  10,715,947   6,440,667  10,715,947   6,440,667
   9                                     (180.96)    (127.79)    (180.96)    (127.79)    (180.96)    (127.79)
  10    OTHER PERSONAL SERVICES         1,396,752               1,474,141               1,474,141
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          18,362,596  10,233,820  18,773,420  10,217,022  18,773,420  10,217,022
  12                                     (411.11)    (301.18)    (415.11)    (301.18)    (415.11)    (301.18)
  13   OTHER OPERATING EXPENSES         1,816,168               1,402,254               1,402,254
  14   SPECIAL ITEMS
  15    NURSING PROGRAM                   250,000     250,000     988,031     988,031     988,031     988,031
  16    SMALL AND MINORITY BUSINESS
  17     ASSISTANCE                                               500,000     500,000     500,000     500,000
  18    OMEGA PROJECT                      56,147      56,147      56,147      56,147      56,147      56,147
                                     ________________________________________________________________________________________________
  19   TOTAL SPECIAL ITEMS                306,147     306,147   1,544,178   1,544,178   1,544,178   1,544,178
                                     ________________________________________________________________________________________________
  20  TOTAL E & G - UNRESTRICTED       20,484,911  10,539,967  21,719,852  11,761,200  21,719,852  11,761,200
  21                                     (411.11)    (301.18)    (415.11)    (301.18)    (415.11)    (301.18)
  22                                 ================================================================================================
  23  B. RESTRICTED
  24   PERSONAL SERVICE
  25    CLASSIFIED POSITIONS               17,300                  38,632                  38,632
  26                                       (1.25)                  (1.25)                  (1.25)
  27    UNCLASSIFIED POSITIONS            212,509                 298,660                 298,660
  28                                       (5.00)                  (5.00)                  (5.00)
  29    OTHER PERSONAL SERVICES           347,568                 361,962                 361,962
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE             577,377                 699,254                 699,254
  31                                       (6.25)                  (6.25)                  (6.25)
  32   OTHER OPERATING EXPENSES        10,367,706              11,752,880              11,752,880
                                     ________________________________________________________________________________________________
  33  TOTAL E & G - RESTRICTED         10,945,083              12,452,134              12,452,134
  34                                       (6.25)                  (6.25)                  (6.25)
  35                                 ================================================================================================
  36 TOTAL EDUCATION AND GENERAL       31,429,994  10,539,967  34,171,986  11,761,200  34,171,986  11,761,200
  37                                     (417.36)    (301.18)    (421.36)    (301.18)    (421.36)    (301.18)
  38                                 ================================================================================================
  39 II. AUXILIARY SERVICES


SEC. 5-0017 SECTION 5G PAGE 0043 FRANCIS MARION UNIVERSITY ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 A. UNRESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 176,684 440,888 440,888 4 (11.00) (7.00) (7.00) 5 OTHER PERSONAL SERVICES 96,243 99,250 99,250 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 272,927 540,138 540,138 7 (11.00) (7.00) (7.00) 8 OTHER OPERATING EXPENSES 2,212,435 1,398,582 1,398,582 9 ================================================================================================ 10 TOTAL AUXILIARY SERVICES 2,485,362 1,938,720 1,938,720 11 (11.00) (7.00) (7.00) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 5,067,769 2,651,680 5,254,885 2,647,481 5,254,885 2,647,481 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 5,067,769 2,651,680 5,254,885 2,647,481 5,254,885 2,647,481 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 5,067,769 2,651,680 5,254,885 2,647,481 5,254,885 2,647,481 19 ================================================================================================ 20 FRANCIS MARION UNIVERSITY 21 22 TOTAL FUNDS AVAILABLE 38,983,125 13,191,647 41,365,591 14,408,681 41,365,591 14,408,681 23 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18) (428.36) (301.18) 24 ================================================================================================


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