South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House

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     SEC.  12-0001                                              SECTION  12                                                 PAGE 0042
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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            8,280,959   3,330,826   8,443,384   3,277,311   8,443,384   3,277,311
   7                                     (236.07)    (169.19)    (236.07)    (163.19)    (236.07)    (163.19)
   8    UNCLASSIFIED POSITIONS         15,139,873   5,300,029  17,496,474   4,920,070  17,496,474   4,920,070
   9                                     (215.04)    (130.99)    (215.04)    (130.99)    (215.04)    (130.99)
  10    OTHER PERSONAL SERVICES         1,182,931                 598,495                 598,495
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          24,768,896   8,795,988  26,703,486   8,362,514  26,703,486   8,362,514
  12                                     (452.11)    (301.18)    (452.11)    (295.18)    (452.11)    (295.18)
  13   OTHER OPERATING EXPENSES         3,804,107               1,541,050               1,541,050
                                     ________________________________________________________________________________________________
  14  TOTAL E & G - UNRESTRICTED       28,573,003   8,795,988  28,244,536   8,362,514  28,244,536   8,362,514
  15                                     (452.11)    (301.18)    (452.11)    (295.18)    (452.11)    (295.18)
  16                                 ================================================================================================
  17  B. RESTRICTED
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS                3,546
  20                                       (1.25)                  (1.25)                  (1.25)
  21    UNCLASSIFIED POSITIONS             58,269                  51,752                  51,752
  22                                       (5.00)                  (5.00)                  (5.00)
  23    OTHER PERSONAL SERVICES           183,746                 715,828                 715,828
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE             245,561                 767,580                 767,580
  25                                       (6.25)                  (6.25)                  (6.25)
  26   OTHER OPERATING EXPENSES        13,504,892              13,361,040              13,361,040
                                     ________________________________________________________________________________________________
  27  TOTAL E & G - RESTRICTED         13,750,453              14,128,620              14,128,620
  28                                       (6.25)                  (6.25)                  (6.25)
  29                                 ================================================================================================
  30 TOTAL EDUCATION AND GENERAL       42,323,456   8,795,988  42,373,156   8,362,514  42,373,156   8,362,514
  31                                     (458.36)    (301.18)    (458.36)    (295.18)    (458.36)    (295.18)
  32                                 ================================================================================================
  33 II. AUXILIARY SERVICES
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS               161,060                 161,060                 161,060
  36                                       (7.00)                  (7.00)                  (7.00)
  37   OTHER PERSONAL SERVICES              4,681                   4,681                   4,681
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE              165,741                 165,741                 165,741
  39                                       (7.00)                  (7.00)                  (7.00)



SEC. 12-0002 SECTION 12 PAGE 0043 FRANCIS MARION UNIVERSITY ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 22,895 22,895 22,895 2 ================================================================================================ 3 TOTAL AUXILIARY SERVICES 188,636 188,636 188,636 4 (7.00) (7.00) (7.00) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 7,382,780 1,907,062 7,812,127 1,805,383 7,812,127 1,805,383 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 7,382,780 1,907,062 7,812,127 1,805,383 7,812,127 1,805,383 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 7,382,780 1,907,062 7,812,127 1,805,383 7,812,127 1,805,383 12 ================================================================================================ 13 IV. NON-RECURRING APPROPRIATIONS 14 PART III - ARRA EDUCATION 15 STABILIZATION 2,811,497 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 2,811,497 17 ================================================================================================ 18 TOTAL NON-RECURRING 2,811,497 19 ================================================================================================ 20 FRANCIS MARION UNIVERSITY 21 TOTAL RECURRING BASE 49,894,872 10,703,050 50,373,919 10,167,897 50,373,919 10,167,897 22 23 TOTAL FUNDS AVAILABLE 52,706,369 10,703,050 50,373,919 10,167,897 50,373,919 10,167,897 24 TOTAL AUTHORIZED FTE POSITIONS (465.36) (301.18) (465.36) (295.18) (465.36) (295.18) 25 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM