South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.   5-0020                                              SECTION   5G                                                PAGE 0048
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              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                         165,133     165,133     165,133     165,133     165,133     165,133     165,133     165,133
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            7,173,469   3,923,178   8,081,510   3,923,178   8,081,510   3,923,178   8,081,510   3,923,178
   7                                     (233.07)    (169.19)    (223.07)    (169.19)    (223.07)    (169.19)    (223.07)    (169.19)
   8    NEW POSITIONS ADDED BY THE
   9    BUDGET AND CONTROL BOARD
  10     ADMINISTRATIVE ASSISTANT
  11                                                               (1.00)                  (1.00)                  (1.00)
  12     ADMINISTRATIVE SPECIALIST
  13
  14     II
  15                                                               (2.00)                  (2.00)                  (2.00)
  16     BUILDING/GROUNDS
  17
  18     SPECIALIST II
  19                                                               (2.00)                  (2.00)                  (2.00)
  20     CUSTODIAL
  21                                                               (3.00)                  (3.00)                  (3.00)
  22     LAW ENFORCEMENT OFFICER I
  23                                                               (2.00)                  (2.00)                  (2.00)
  24   NEW POSITIONS
  25     BUILDING/GROUNDS
  26
  27     SPECIALIST I                                                                                              40,000
  28                                                                                                               (2.00)
  29     ADMINISTRATIVE SPECIALIST
  30
  31     II                                                                                                        21,000
  32                                                                                                               (1.00)
  33    UNCLASSIFIED POSITIONS         12,614,908   6,911,535  14,426,555   6,911,535  14,426,555   6,911,535  14,426,555   6,911,535
  34                                     (206.04)    (130.99)    (191.04)    (130.99)    (191.04)    (130.99)    (191.04)    (130.99)
  35    NEW POSITIONS ADDED BY THE
  36    BUDGET AND CONTROL BOARD
  37     ASSISTANT PROFESSOR
  38                                                              (10.00)                 (10.00)                 (10.00)
  39     ATHLETICS COACH
  40                                                               (3.00)                  (3.00)                  (3.00)


SEC. 5-0021 SECTION 5G PAGE 0049 FRANCIS MARION UNIVERSITY ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 DIRECTOR/ADJUNCT FACULTY 2 (1.00) (1.00) (1.00) 3 ACADEMIC PROGRAM MANAGER 4 (1.00) (1.00) (1.00) 5 NEW POSITIONS 6 ASSISTANT PROFESSOR 199,000 7 (4.50) 8 DEPARTMENT CHAIR 70,000 9 (1.00) 10 ACADEMIC PROGRAM DIRECTOR 60,000 11 (1.00) 12 ATHLETICS COACH 80,000 13 (2.50) 14 OTHER PERSONAL SERVICES 1,794,788 1,908,878 1,908,878 1,908,878 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 21,748,298 10,999,846 24,582,076 10,999,846 24,582,076 10,999,846 25,052,076 10,999,846 16 (440.11) (301.18) (440.11) (301.18) (440.11) (301.18) (452.11) (301.18) 17 OTHER OPERATING EXPENSES 802,254 865,747 865,747 865,747 18 SPECIAL ITEMS 19 NURSING PROGRAM 1,238,031 1,238,031 1,238,031 1,238,031 1,238,031 1,238,031 1,238,031 1,238,031 20 WOMEN AND MINORITIES IN 21 SCIENCE AND MATH 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 22 TEACHER EDUCATION INITIATIVE 500,000 500,000 500,000 500,000 500,000 500,000 23 SMALL AND MINORITY BUSINESS 24 ASSISTANCE 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 25 RURAL ASSISTANCE INITIATIVE 600,000 600,000 600,000 600,000 600,000 600,000 26 EARLY CHILDHOOD - TRAINING 27 PROGRAM 585,000 585,000 585,000 585,000 585,000 585,000 585,000 585,000 28 ACCREDITATION AND PROGRAM 29 ENHANCEMENT 850,000 850,000 30 OMEGA PROJECT 56,147 56,147 56,147 56,147 56,147 56,147 75,000 75,000 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 2,479,178 2,479,178 3,579,178 3,579,178 3,579,178 3,579,178 4,448,031 4,448,031 ________________________________________________________________________________________________ 32 TOTAL E & G - UNRESTRICTED 25,029,730 13,479,024 29,027,001 14,579,024 29,027,001 14,579,024 30,365,854 15,447,877 33 (440.11) (301.18) (440.11) (301.18) (440.11) (301.18) (452.11) (301.18) 34 ================================================================================================ 35 B. RESTRICTED 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 57,711 2,691 2,691 2,691 38 (1.25) (1.25) (1.25) (1.25) 39 UNCLASSIFIED POSITIONS 179,478 190,219 190,219 190,219 40 (5.00) (5.00) (5.00) (5.00)


SEC. 5-0022 SECTION 5G PAGE 0050 FRANCIS MARION UNIVERSITY ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 OTHER PERSONAL SERVICES 391,005 427,514 427,514 427,514 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 628,194 620,424 620,424 620,424 3 (6.25) (6.25) (6.25) (6.25) 4 OTHER OPERATING EXPENSES 12,714,137 13,505,228 13,505,228 13,505,228 ________________________________________________________________________________________________ 5 TOTAL E & G - RESTRICTED 13,342,331 14,125,652 14,125,652 14,125,652 6 (6.25) (6.25) (6.25) (6.25) 7 ================================================================================================ 8 TOTAL EDUCATION AND GENERAL 38,372,061 13,479,024 43,152,653 14,579,024 43,152,653 14,579,024 44,491,506 15,447,877 9 (446.36) (301.18) (446.36) (301.18) (446.36) (301.18) (458.36) (301.18) 10 ================================================================================================ 11 II. AUXILIARY SERVICES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 45,449 142,073 142,073 142,073 14 (7.00) (7.00) (7.00) (7.00) 15 OTHER PERSONAL SERVICES 49,340 6,215 6,215 6,215 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 94,789 148,288 148,288 148,288 17 (7.00) (7.00) (7.00) (7.00) 18 OTHER OPERATING EXPENSES 397,477 344,122 344,122 344,122 19 ================================================================================================ 20 TOTAL AUXILIARY SERVICES 492,266 492,410 492,410 492,410 21 (7.00) (7.00) (7.00) (7.00) 22 ================================================================================================ 23 III. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 5,746,425 2,934,153 6,521,891 2,934,153 6,521,891 2,934,153 6,653,491 2,934,153 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 5,746,425 2,934,153 6,521,891 2,934,153 6,521,891 2,934,153 6,653,491 2,934,153 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 5,746,425 2,934,153 6,521,891 2,934,153 6,521,891 2,934,153 6,653,491 2,934,153 29 ================================================================================================ 30 IV. NONRECURRING APPROPRIATIONS 31 MRR PARITY 172,989 172,989 32 CENTER FOR PERFORMING ARTS 7,000,000 7,000,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 7,172,989 7,172,989 34 ================================================================================================ 35 TOTAL NON-RECURRING 7,172,989 7,172,989 36 ================================================================================================ 37 FRANCIS MARION UNIVERSITY 38 TOTAL RECURRING BASE 44,610,752 16,413,177 50,166,954 17,513,177 50,166,954 17,513,177 51,637,407 18,382,030 39


SEC. 5-0023 SECTION 5G PAGE 0051 FRANCIS MARION UNIVERSITY ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 TOTAL FUNDS AVAILABLE 51,783,741 23,586,166 50,166,954 17,513,177 50,166,954 17,513,177 51,637,407 18,382,030 2 TOTAL AUTHORIZED FTE POSITIONS (453.36) (301.18) (453.36) (301.18) (453.36) (301.18) (465.36) (301.18) 3 ================================================================================================


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