H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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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