South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.  12-0001                                              SECTION  12                                                 PAGE 0043
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              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            8,076,570   3,804,342   8,280,959   3,330,826   8,280,959   3,330,826   8,280,959   3,330,826
   7                                     (236.07)    (169.19)    (236.07)    (169.19)    (236.07)    (169.19)    (236.07)    (169.19)
   8    UNCLASSIFIED POSITIONS         16,598,373   7,685,151  15,139,873   5,300,029  15,139,873   5,300,029  15,139,873   5,300,029
   9                                     (215.04)    (130.99)    (215.04)    (130.99)    (215.04)    (130.99)    (215.04)    (130.99)
  10    OTHER PERSONAL SERVICES         1,126,572               1,182,931               1,182,931               1,182,931
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          25,966,648  11,654,626  24,768,896   8,795,988  24,768,896   8,795,988  24,768,896   8,795,988
  12                                     (452.11)    (301.18)    (452.11)    (301.18)    (452.11)    (301.18)    (452.11)    (301.18)
  13   OTHER OPERATING EXPENSES         2,762,001               3,804,107               3,804,107               3,804,107
                                     ________________________________________________________________________________________________
  14  TOTAL E & G - UNRESTRICTED       28,728,649  11,654,626  28,573,003   8,795,988  28,573,003   8,795,988  28,573,003   8,795,988
  15                                     (452.11)    (301.18)    (452.11)    (301.18)    (452.11)    (301.18)    (452.11)    (301.18)
  16                                 ================================================================================================
  17  B. RESTRICTED
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS                3,546                   3,546                   3,546                   3,546
  20                                       (1.25)                  (1.25)                  (1.25)                  (1.25)
  21    UNCLASSIFIED POSITIONS            108,269                  58,269                  58,269                  58,269
  22                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  23    OTHER PERSONAL SERVICES           482,079                 183,746                 183,746                 183,746
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE             593,894                 245,561                 245,561                 245,561
  25                                       (6.25)                  (6.25)                  (6.25)                  (6.25)
  26   OTHER OPERATING EXPENSES        15,130,930              13,504,892              13,504,892              13,504,892
                                     ________________________________________________________________________________________________
  27  TOTAL E & G - RESTRICTED         15,724,824              13,750,453              13,750,453              13,750,453
  28                                       (6.25)                  (6.25)                  (6.25)                  (6.25)
  29                                 ================================================================================================
  30 TOTAL EDUCATION AND GENERAL       44,453,473  11,654,626  42,323,456   8,795,988  42,323,456   8,795,988  42,323,456   8,795,988
  31                                     (458.36)    (301.18)    (458.36)    (301.18)    (458.36)    (301.18)    (458.36)    (301.18)
  32                                 ================================================================================================
  33 II. AUXILIARY SERVICES
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS               159,465                 161,060                 161,060                 161,060
  36                                       (7.00)                  (7.00)                  (7.00)                  (7.00)
  37   OTHER PERSONAL SERVICES              4,635                   4,681                   4,681                   4,681
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE              164,100                 165,741                 165,741                 165,741
  39                                       (7.00)                  (7.00)                  (7.00)                  (7.00)



SEC. 12-0002 SECTION 12 PAGE 0044 FRANCIS MARION UNIVERSITY ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 OPERATING EXPENSES 17,718 22,895 22,895 22,895 2 ================================================================================================ 3 TOTAL AUXILIARY SERVICES 181,818 188,636 188,636 188,636 4 (7.00) (7.00) (7.00) (7.00) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 7,395,970 2,438,088 7,256,311 1,780,593 7,256,311 1,780,593 7,256,311 1,780,593 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 7,395,970 2,438,088 7,256,311 1,780,593 7,256,311 1,780,593 7,256,311 1,780,593 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 7,395,970 2,438,088 7,256,311 1,780,593 7,256,311 1,780,593 7,256,311 1,780,593 12 ================================================================================================ 13 IV. NONRECURRING APPROPRIATIONS 14 ARRA STABILIZATION FUNDING 2,588,272 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 2,588,272 16 ================================================================================================ 17 TOTAL NON-RECURRING 2,588,272 18 ================================================================================================ 19 FRANCIS MARION UNIVERSITY 20 TOTAL RECURRING BASE 52,031,261 14,092,714 49,768,403 10,576,581 49,768,403 10,576,581 49,768,403 10,576,581 21 22 TOTAL FUNDS AVAILABLE 54,619,533 14,092,714 49,768,403 10,576,581 49,768,403 10,576,581 49,768,403 10,576,581 23 TOTAL AUTHORIZED FTE POSITIONS (465.36) (301.18) (465.36) (301.18) (465.36) (301.18) (465.36) (301.18) 24 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:03 AM