South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House

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     SEC.  12-0001                                              SECTION  12                                                 PAGE 0049
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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     165,133     165,133
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            8,258,907   4,039,575   8,436,154   3,886,466   8,436,154   3,886,466
   7                                     (236.07)    (169.19)    (236.07)    (169.19)    (236.07)    (169.19)
   8    UNCLASSIFIED POSITIONS         15,051,720   7,127,700  15,344,264   7,855,537  15,344,264   7,855,537
   9                                     (215.04)    (130.99)    (215.04)    (130.99)    (215.04)    (130.99)
  10    OTHER PERSONAL SERVICES         1,908,878               1,140,456               1,140,456
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          25,384,638  11,332,408  25,086,007  11,907,136  25,086,007  11,907,136
  12                                     (452.11)    (301.18)    (452.11)    (301.18)    (452.11)    (301.18)
  13   OTHER OPERATING EXPENSES           865,747                 958,041                 958,041
  14   SPECIAL ITEMS
  15    NURSING PROGRAM                 1,238,031   1,238,031   1,238,031   1,238,031   1,238,031   1,238,031
  16    WOMEN AND MINORITIES IN
  17     SCIENCE AND MATH                 100,000     100,000     100,000     100,000     100,000     100,000
  18    TEACHER EDUCATION INITIATIVE      500,000     500,000     500,000     500,000     500,000     500,000
  19    SMALL AND MINORITY BUSINESS
  20     ASSISTANCE                       500,000     500,000     500,000     500,000     500,000     500,000
  21    RURAL ASSISTANCE INITIATIVE       600,000     600,000     600,000     600,000     600,000     600,000
  22    EARLY CHILDHOOD - TRAINING
  23     PROGRAM                          585,000     585,000     585,000     585,000     585,000     585,000
  24    ACCREDITATION AND PROGRAM
  25     ENHANCEMENT                      850,000     850,000     850,000     850,000     850,000     850,000
  26    OMEGA PROJECT                      75,000      75,000      75,000      75,000      75,000      75,000
                                     ________________________________________________________________________________________________
  27   TOTAL SPECIAL ITEMS              4,448,031   4,448,031   4,448,031   4,448,031   4,448,031   4,448,031
                                     ________________________________________________________________________________________________
  28  TOTAL E & G - UNRESTRICTED       30,698,416  15,780,439  30,492,079  16,355,167  30,492,079  16,355,167
  29                                     (452.11)    (301.18)    (452.11)    (301.18)    (452.11)    (301.18)
  30                                 ================================================================================================
  31  B. RESTRICTED
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS                2,691                   2,718                   2,718
  34                                       (1.25)                  (1.25)                  (1.25)
  35    UNCLASSIFIED POSITIONS            190,219                 192,121                 192,121
  36                                       (5.00)                  (5.00)                  (5.00)
  37    OTHER PERSONAL SERVICES           427,514                 431,789                 431,789
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             620,424                 626,628                 626,628
  39                                       (6.25)                  (6.25)                  (6.25)


SEC. 12-0002 SECTION 12 PAGE 0050 FRANCIS MARION UNIVERSITY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 OTHER OPERATING EXPENSES 13,505,228 15,873,170 15,873,170 ________________________________________________________________________________________________ 2 TOTAL E & G - RESTRICTED 14,125,652 16,499,798 16,499,798 3 (6.25) (6.25) (6.25) 4 ================================================================================================ 5 TOTAL EDUCATION AND GENERAL 44,824,068 15,780,439 46,991,877 16,355,167 46,991,877 16,355,167 6 (458.36) (301.18) (458.36) (301.18) (458.36) (301.18) 7 ================================================================================================ 8 II. AUXILIARY SERVICES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 142,073 11 (7.00) (7.00) (7.00) 12 OTHER PERSONAL SERVICES 6,215 8,640 8,640 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 148,288 8,640 8,640 14 (7.00) (7.00) (7.00) 15 OTHER OPERATING EXPENSES 344,122 105,716 105,716 16 ================================================================================================ 17 TOTAL AUXILIARY SERVICES 492,410 114,356 114,356 18 (7.00) (7.00) (7.00) 19 ================================================================================================ 20 III. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 6,848,997 3,129,659 7,022,760 2,481,864 7,022,760 2,481,864 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 6,848,997 3,129,659 7,022,760 2,481,864 7,022,760 2,481,864 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 6,848,997 3,129,659 7,022,760 2,481,864 7,022,760 2,481,864 26 ================================================================================================ 27 IV. NONRECURRING APPROPRIATIONS 28 CENTER FOR PERFORMING ARTS 4,000,000 4,000,000 29 I-95 CORRIDOR STUDY 250,000 250,000 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 4,250,000 4,250,000 31 ================================================================================================ 32 TOTAL NON-RECURRING 4,250,000 4,250,000 33 ================================================================================================ 34 FRANCIS MARION UNIVERSITY 35 TOTAL RECURRING BASE 52,165,475 18,910,098 54,128,993 18,837,031 54,128,993 18,837,031 36


SEC. 12-0003 SECTION 12 PAGE 0051 FRANCIS MARION UNIVERSITY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 FUNDS AVAILABLE 56,415,475 23,160,098 54,128,993 18,837,031 54,128,993 18,837,031 2 TOTAL AUTHORIZED FTE POSITIONS (465.36) (301.18) (465.36) (301.18) (465.36) (301.18) 3 ================================================================================================


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