South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.   5-0018                                              SECTION   5G                                                PAGE 0045
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                         165,133     165,133     165,133     165,133
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            7,173,469   3,923,178   8,081,510   3,923,178
   7                                     (233.07)    (169.19)    (223.07)    (169.19)
   8    NEW POSITIONS ADDED BY THE
   9    BUDGET AND CONTROL BOARD
  10     ADMINISTRATIVE ASSISTANT
  11                                                               (1.00)
  12     ADMINISTRATIVE SPECIALIST
  13
  14     II
  15                                                               (2.00)
  16     BUILDING/GROUNDS
  17
  18     SPECIALIST II
  19                                                               (2.00)
  20     CUSTODIAL
  21                                                               (3.00)
  22     LAW ENFORCEMENT OFFICER I
  23                                                               (2.00)
  24    UNCLASSIFIED POSITIONS         12,614,908   6,911,535  14,426,555   6,911,535
  25                                     (206.04)    (130.99)    (191.04)    (130.99)
  26     ASSISTANT PROFESSOR
  27                                                              (10.00)
  28     ATHLETIC COACH
  29                                                               (3.00)
  30     DIRECTOR/ADJUNCT FACULTY
  31                                                               (1.00)
  32     ACADEMIC PROGRAM MANAGER
  33                                                               (1.00)
  34    OTHER PERSONAL SERVICES         1,794,788               1,908,878
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE          21,748,298  10,999,846  24,582,076  10,999,846
  36                                     (440.11)    (301.18)    (440.11)    (301.18)
  37   OTHER OPERATING EXPENSES           802,254                 865,747
  38   SPECIAL ITEMS
  39    NURSING PROGRAM                 1,238,031   1,238,031   1,238,031   1,238,031


SEC. 5-0019 SECTION 5G PAGE 0046 FRANCIS MARION UNIVERSITY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 WOMEN AND MINORITIES IN 2 SCIENCE AND MATH 100,000 100,000 100,000 100,000 3 TEACHER EDUCATION INITIATIVE 500,000 500,000 4 SMALL AND MINORITY BUSINESS 5 ASSISTANCE 500,000 500,000 500,000 500,000 6 RURAL ASSISTANCE INITIATIVE 600,000 600,000 7 EARLY CHILDHOOD - TRAINING 8 PROGRAM 585,000 585,000 585,000 585,000 9 OMEGA PROJECT 56,147 56,147 56,147 56,147 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 2,479,178 2,479,178 3,579,178 3,579,178 ________________________________________________________________________________________________ 11 TOTAL E & G - UNRESTRICTED 25,029,730 13,479,024 29,027,001 14,579,024 12 (440.11) (301.18) (440.11) (301.18) 13 ================================================================================================ 14 B. RESTRICTED 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 57,711 2,691 17 (1.25) (1.25) 18 UNCLASSIFIED POSITIONS 179,478 190,219 19 (5.00) (5.00) 20 OTHER PERSONAL SERVICES 391,005 427,514 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 628,194 620,424 22 (6.25) (6.25) 23 OTHER OPERATING EXPENSES 12,714,137 13,505,228 ________________________________________________________________________________________________ 24 TOTAL E & G - RESTRICTED 13,342,331 14,125,652 25 (6.25) (6.25) 26 ================================================================================================ 27 TOTAL EDUCATION AND GENERAL 38,372,061 13,479,024 43,152,653 14,579,024 28 (446.36) (301.18) (446.36) (301.18) 29 ================================================================================================ 30 II. AUXILIARY SERVICES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 45,449 142,073 33 (7.00) (7.00) 34 OTHER PERSONAL SERVICES 49,340 6,215 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 94,789 148,288 36 (7.00) (7.00) 37 OTHER OPERATING EXPENSES 397,477 344,122 38 ================================================================================================


SEC. 5-0020 SECTION 5G PAGE 0047 FRANCIS MARION UNIVERSITY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 TOTAL AUXILIARY SERVICES 492,266 492,410 2 (7.00) (7.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 5,746,425 2,934,153 6,521,891 2,934,153 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 5,746,425 2,934,153 6,521,891 2,934,153 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 5,746,425 2,934,153 6,521,891 2,934,153 10 ================================================================================================ 11 IV. NONRECURRING APPROPRIATIONS 12 MRR PARITY 172,989 172,989 13 CENTER FOR PERFORMING ARTS 7,000,000 7,000,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 7,172,989 7,172,989 15 ================================================================================================ 16 TOTAL NON-RECURRING 7,172,989 7,172,989 17 ================================================================================================ 18 FRANCIS MARION UNIVERSITY 19 TOTAL RECURRING BASE 44,610,752 16,413,177 50,166,954 17,513,177 20 21 TOTAL FUNDS AVAILABLE 51,783,741 23,586,166 50,166,954 17,513,177 22 TOTAL AUTHORIZED FTE POSITIONS (453.36) (301.18) (453.36) (301.18) 23 ================================================================================================


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