South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate

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     SEC.  12-0001                                              SECTION  12                                                 PAGE 0042
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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            8,476,188   3,926,500   8,321,023   4,048,795   8,237,135   3,964,907
   7                                     (236.07)    (169.19)    (236.07)    (169.19)    (236.07)    (169.19)
   8    UNCLASSIFIED POSITIONS         15,417,002   7,928,275  17,088,414   8,175,192  16,923,633   8,010,411
   9                                     (215.04)    (130.99)    (215.04)    (130.99)    (215.04)    (130.99)
  10    OTHER PERSONAL SERVICES         1,140,456               1,126,572               1,126,572
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          25,198,779  12,019,908  26,701,142  12,389,120  26,452,473  12,140,451
  12                                     (452.11)    (301.18)    (452.11)    (301.18)    (452.11)    (301.18)
  13   OTHER OPERATING EXPENSES           958,041               2,762,001               2,762,001
  14   SPECIAL ITEMS
  15    NURSING PROGRAM                 1,238,031   1,238,031
  16    ARRA - STABILIZATION FUND
  17     (NR)                                                   3,099,880
  18    ACCREDITATION AND PROGRAM
  19     ENHANCEMENT                      336,973     336,973
                                     ________________________________________________________________________________________________
  20   TOTAL SPECIAL ITEMS              1,575,004   1,575,004   3,099,880
                                     ________________________________________________________________________________________________
  21  TOTAL E & G - UNRESTRICTED       27,731,824  13,594,912  32,563,023  12,389,120  29,214,474  12,140,451
  22                                     (452.11)    (301.18)    (452.11)    (301.18)    (452.11)    (301.18)
  23                                 ================================================================================================
  24  B. RESTRICTED
  25   PERSONAL SERVICE
  26    CLASSIFIED POSITIONS                2,718                   3,546                   3,546
  27                                       (1.25)                  (1.25)                  (1.25)
  28    UNCLASSIFIED POSITIONS            192,121                 108,269                 108,269
  29                                       (5.00)                  (5.00)                  (5.00)
  30    OTHER PERSONAL SERVICES           431,789                 482,079                 482,079
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             626,628                 593,894                 593,894
  32                                       (6.25)                  (6.25)                  (6.25)
  33   OTHER OPERATING EXPENSES        15,873,170              15,130,930              15,130,930
                                     ________________________________________________________________________________________________
  34  TOTAL E & G - RESTRICTED         16,499,798              15,724,824              15,724,824
  35                                       (6.25)                  (6.25)                  (6.25)
  36                                 ================================================================================================
  37 TOTAL EDUCATION AND GENERAL       44,231,622  13,594,912  48,287,847  12,389,120  44,939,298  12,140,451
  38                                     (458.36)    (301.18)    (458.36)    (301.18)    (458.36)    (301.18)
  39                                 ================================================================================================


SEC. 12-0002 SECTION 12 PAGE 0043 FRANCIS MARION UNIVERSITY ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II. AUXILIARY SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 95,145 159,465 159,465 4 (7.00) (7.00) (7.00) 5 OTHER PERSONAL SERVICES 8,640 4,635 4,635 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 103,785 164,100 164,100 7 (7.00) (7.00) (7.00) 8 OTHER OPERATING EXPENSES 10,571 17,718 17,718 9 ================================================================================================ 10 TOTAL AUXILIARY SERVICES 114,356 181,818 181,818 11 (7.00) (7.00) (7.00) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 7,053,547 2,512,651 7,548,796 2,590,914 7,497,864 2,539,982 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 7,053,547 2,512,651 7,548,796 2,590,914 7,497,864 2,539,982 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 7,053,547 2,512,651 7,548,796 2,590,914 7,497,864 2,539,982 19 ================================================================================================ 20 FRANCIS MARION UNIVERSITY 21 22 TOTAL FUNDS AVAILABLE 51,399,525 16,107,563 56,018,461 14,980,034 52,618,980 14,680,433 23 TOTAL AUTHORIZED FTE POSITIONS (465.36) (301.18) (465.36) (301.18) (465.36) (301.18) 24 ================================================================================================

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