H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means 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
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 8,076,570 3,804,342 8,280,959 3,330,826
7 (236.07) (169.19) (236.07) (169.19)
8 UNCLASSIFIED POSITIONS 16,598,373 7,685,151 15,139,873 5,300,029
9 (215.04) (130.99) (215.04) (130.99)
10 OTHER PERSONAL SERVICES 1,126,572 1,182,931
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 25,966,648 11,654,626 24,768,896 8,795,988
12 (452.11) (301.18) (452.11) (301.18)
13 OTHER OPERATING EXPENSES 2,762,001 3,804,107
________________________________________________________________________________________________
14 TOTAL E & G - UNRESTRICTED 28,728,649 11,654,626 28,573,003 8,795,988
15 (452.11) (301.18) (452.11) (301.18)
16 ================================================================================================
17 B. RESTRICTED
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 3,546 3,546
20 (1.25) (1.25)
21 UNCLASSIFIED POSITIONS 108,269 58,269
22 (5.00) (5.00)
23 OTHER PERSONAL SERVICES 482,079 183,746
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 593,894 245,561
25 (6.25) (6.25)
26 OTHER OPERATING EXPENSES 15,130,930 13,504,892
________________________________________________________________________________________________
27 TOTAL E & G - RESTRICTED 15,724,824 13,750,453
28 (6.25) (6.25)
29 ================================================================================================
30 TOTAL EDUCATION AND GENERAL 44,453,473 11,654,626 42,323,456 8,795,988
31 (458.36) (301.18) (458.36) (301.18)
32 ================================================================================================
33 II. AUXILIARY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 159,465 161,060
36 (7.00) (7.00)
37 OTHER PERSONAL SERVICES 4,635 4,681
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 164,100 165,741
39 (7.00) (7.00)
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 12-0002 SECTION 12 PAGE 0044
FRANCIS MARION UNIVERSITY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 17,718 22,895
2 ================================================================================================
3 TOTAL AUXILIARY SERVICES 181,818 188,636
4 (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
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 7,395,970 2,438,088 7,256,311 1,780,593
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 7,395,970 2,438,088 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
21
22 TOTAL FUNDS AVAILABLE 54,619,533 14,092,714 49,768,403 10,576,581
23 TOTAL AUTHORIZED FTE POSITIONS (465.36) (301.18) (465.36) (301.18)
24 ================================================================================================