South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee

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     SEC.   5-0020                                              SECTION   5G                                                PAGE 0048
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                         149,209     149,209     149,209     149,209
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            6,592,943   3,785,966   7,036,257   3,785,966
   7                                     (233.15)    (172.39)    (223.07)    (169.19)
   8    UNCLASSIFIED POSITIONS         10,960,177   6,684,897  12,388,270   6,684,897
   9                                     (180.96)    (127.79)    (191.04)    (130.99)
  10    OTHER PERSONAL SERVICES         1,474,141               1,794,788
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          19,176,470  10,620,072  21,368,524  10,620,072
  12                                     (415.11)    (301.18)    (415.11)    (301.18)
  13   OTHER OPERATING EXPENSES         1,402,254                 802,254
  14   SPECIAL ITEMS
  15    NURSING PROGRAM                 1,238,031   1,238,031   1,238,031   1,238,031
  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
                                     ________________________________________________________________________________________________
  19   TOTAL SPECIAL ITEMS              1,794,178   1,794,178   1,794,178   1,794,178
                                     ________________________________________________________________________________________________
  20  TOTAL E & G - UNRESTRICTED       22,372,902  12,414,250  23,964,956  12,414,250
  21                                     (415.11)    (301.18)    (415.11)    (301.18)
  22                                 ================================================================================================
  23  B. RESTRICTED
  24   PERSONAL SERVICE
  25    CLASSIFIED POSITIONS               38,632                  57,711
  26                                       (1.25)                  (1.25)
  27    UNCLASSIFIED POSITIONS            298,660                 179,478
  28                                       (5.00)                  (5.00)
  29    OTHER PERSONAL SERVICES           361,962                 391,005
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE             699,254                 628,194
  31                                       (6.25)                  (6.25)
  32   OTHER OPERATING EXPENSES        11,752,880              12,714,137
                                     ________________________________________________________________________________________________
  33  TOTAL E & G - RESTRICTED         12,452,134              13,342,331
  34                                       (6.25)                  (6.25)
  35                                 ================================================================================================
  36 TOTAL EDUCATION AND GENERAL       34,825,036  12,414,250  37,307,287  12,414,250
  37                                     (421.36)    (301.18)    (421.36)    (301.18)
  38                                 ================================================================================================
  39 II. AUXILIARY SERVICES


SEC. 5-0021 SECTION 5G PAGE 0049 FRANCIS MARION UNIVERSITY ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 440,888 45,449 4 (7.00) (7.00) 5 OTHER PERSONAL SERVICES 99,250 49,340 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 540,138 94,789 7 (7.00) (7.00) 8 OTHER OPERATING EXPENSES 1,398,582 397,477 9 ================================================================================================ 10 TOTAL AUXILIARY SERVICES 1,938,720 492,266 11 (7.00) (7.00) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 5,442,736 2,835,332 5,647,604 2,835,332 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 5,442,736 2,835,332 5,647,604 2,835,332 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 5,442,736 2,835,332 5,647,604 2,835,332 19 ================================================================================================ 20 IV. NON-RECURRING APPROPRIATIONS 21 CENTER FOR THE CHILD 2,000,000 2,000,000 22 FRANCIS MARION TRAIL 110,000 23 OMEGA PROJECT 18,853 ________________________________________________________________________________________________ 24 TOTAL NON-RECURRING APPRO. 2,128,853 2,000,000 25 ================================================================================================ 26 TOTAL NON-RECURRING 2,128,853 2,000,000 27 ================================================================================================ 28 FRANCIS MARION UNIVERSITY 29 TOTAL RECURRING BASE 42,206,492 15,249,582 43,447,157 15,249,582 30 31 TOTAL FUNDS AVAILABLE 44,335,345 17,249,582 43,447,157 15,249,582 32 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18) 33 ================================================================================================


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