South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly

                              SECTION 5G
                     H18-FRANCIS MARION UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

 
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   149,209        149,209
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      7,036,257      3,785,966
                                           (223.07)       (169.19)
UNCLASSIFIED POSITIONS                   12,388,270      6,684,897
                                           (191.04)       (130.99)
OTHER PERSONAL SERVICES                   1,794,788
                                     _______________________________
TOTAL PERSONAL SERVICE                   21,368,524     10,620,072
                                           (415.11)       (301.18)
OTHER OPER EXPENSES                         802,254
SPECIAL ITEMS
NURSING PROGRAM                           1,238,031      1,238,031
WOMEN AND MINORITIES IN
SCIENCE AND MATH                            100,000        100,000
SMALL AND MINORITY
BUSINESS ASST                               500,000        500,000
EARLY CHILDHOOD - TRAINING
PROGRAM                                     585,000        585,000
OMEGA PROJECT                                56,147         56,147
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,479,178      2,479,178
                                     _______________________________
TOTAL E & G - UNRESTRICTED               24,649,956     13,099,250
                                           (415.11)       (301.18)
                                     ===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         57,711
                                             (1.25)
UNCLASSIFIED POSITIONS                      179,478
                                             (5.00)
OTHER PERSONAL SERVICES                     391,005
                                     _______________________________
TOTAL PERSONAL SERVICE                      628,194
                                             (6.25)
 
OTHER OPER EXPENSES                      12,714,137
                                     _______________________________
TOTAL E & G - RESTRICTED                 13,342,331
                                             (6.25)
                                     ===============================
TOT EDUCATION & GENERAL                  37,992,287     13,099,250
                                           (421.36)       (301.18)
                                     ===============================
II. AUXILIARY SERVICES
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         45,449
                                             (7.00)
OTHER PERSONAL SERVICES                      49,340
                                     _______________________________
TOTAL PERSONAL SERVICE                       94,789
                                             (7.00)
OTHER OPER EXPENSES                         397,477
                                     ===============================
TOTAL AUXILIARY SERVICES                    492,266
                                             (7.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          5,647,604      2,835,332
                                     _______________________________
TOTAL FRINGE BENEFITS                     5,647,604      2,835,332
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   5,647,604      2,835,332
                                     ===============================
FRANCIS MARION UNIVERSITY

TOTAL FUNDS AVAILABLE                    44,132,157     15,934,582
TOTAL AUTH FTE POSITIONS                   (428.36)       (301.18)
                                     ===============================

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