H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 12-0002 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 OTHER OPERATING EXPENSES 22,895 22,895
2 ================================================================================================
3 TOTAL AUXILIARY SERVICES 188,636 188,636
4 (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
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 7,382,780 1,907,062 7,812,127 1,805,383
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 7,382,780 1,907,062 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
22
23 TOTAL FUNDS AVAILABLE 52,706,369 10,703,050 50,373,919 10,167,897
24 TOTAL AUTHORIZED FTE POSITIONS (465.36) (301.18) (465.36) (295.18)
25 ================================================================================================
SEC. 12-0001 SECTION 12 PAGE 0041
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
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,280,959 3,330,826 8,443,384 3,277,311
7 (236.07) (169.19) (236.07) (163.19)
8 UNCLASSIFIED POSITIONS 15,139,873 5,300,029 17,496,474 4,920,070
9 (215.04) (130.99) (215.04) (130.99)
10 OTHER PERSONAL SERVICES 1,182,931 598,495
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 24,768,896 8,795,988 26,703,486 8,362,514
12 (452.11) (301.18) (452.11) (295.18)
13 OTHER OPERATING EXPENSES 3,804,107 1,541,050
________________________________________________________________________________________________
14 TOTAL E & G - UNRESTRICTED 28,573,003 8,795,988 28,244,536 8,362,514
15 (452.11) (301.18) (452.11) (295.18)
16 ================================================================================================
17 B. RESTRICTED
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 3,546
20 (1.25) (1.25)
21 UNCLASSIFIED POSITIONS 58,269 51,752
22 (5.00) (5.00)
23 OTHER PERSONAL SERVICES 183,746 715,828
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 245,561 767,580
25 (6.25) (6.25)
26 OTHER OPERATING EXPENSES 13,504,892 13,361,040
________________________________________________________________________________________________
27 TOTAL E & G - RESTRICTED 13,750,453 14,128,620
28 (6.25) (6.25)
29 ================================================================================================
30 TOTAL EDUCATION AND GENERAL 42,323,456 8,795,988 42,373,156 8,362,514
31 (458.36) (301.18) (458.36) (295.18)
32 ================================================================================================
33 II. AUXILIARY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 161,060 161,060
36 (7.00) (7.00)
37 OTHER PERSONAL SERVICES 4,681 4,681
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 165,741 165,741
39 (7.00) (7.00)
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM