South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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     SEC.  12-0001                                              SECTION  12                                                 PAGE 0044
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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            8,443,384   3,277,311   8,342,169   3,277,311   8,342,169   3,277,311   8,342,169   3,277,311
   7                                     (236.07)    (163.19)    (236.07)    (163.19)    (236.07)    (163.19)    (236.07)    (163.19)
   8    UNCLASSIFIED POSITIONS         17,496,474   4,920,070  17,573,993   4,920,070  18,073,993   5,420,070  18,073,993   5,420,070
   9                                     (215.04)    (130.99)    (215.04)    (130.99)    (215.04)    (130.99)    (215.04)    (130.99)
  10    OTHER PERSONAL SERVICES           598,495                 622,191                 622,191                 622,191
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          26,703,486   8,362,514  26,703,486   8,362,514  27,203,486   8,862,514  27,203,486   8,862,514
  12                                     (452.11)    (295.18)    (452.11)    (295.18)    (452.11)    (295.18)    (452.11)    (295.18)
  13   OTHER OPERATING EXPENSES         1,541,050               2,349,434               2,349,434               2,349,434
                                     ________________________________________________________________________________________________
  14  TOTAL E & G - UNRESTRICTED       28,244,536   8,362,514  29,052,920   8,362,514  29,552,920   8,862,514  29,552,920   8,862,514
  15                                     (452.11)    (295.18)    (452.11)    (295.18)    (452.11)    (295.18)    (452.11)    (295.18)
  16                                 ================================================================================================
  17  B. RESTRICTED
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS
  20                                       (1.25)                  (1.25)                  (1.25)                  (1.25)
  21    UNCLASSIFIED POSITIONS             51,752                  52,477                  52,477                  52,477
  22                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  23    OTHER PERSONAL SERVICES           715,828                 715,103                 715,103                 715,103
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE             767,580                 767,580                 767,580                 767,580
  25                                       (6.25)                  (6.25)                  (6.25)                  (6.25)
  26   OTHER OPERATING EXPENSES        13,361,040              16,086,760              16,086,760              16,086,760
                                     ________________________________________________________________________________________________
  27  TOTAL E & G - RESTRICTED         14,128,620              16,854,340              16,854,340              16,854,340
  28                                       (6.25)                  (6.25)                  (6.25)                  (6.25)
  29                                 ================================================================================================
  30 TOTAL EDUCATION AND GENERAL       42,373,156   8,362,514  45,907,260   8,362,514  46,407,260   8,862,514  46,407,260   8,862,514
  31                                     (458.36)    (295.18)    (458.36)    (295.18)    (458.36)    (295.18)    (458.36)    (295.18)
  32                                 ================================================================================================
  33 II. AUXILIARY SERVICES
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS               161,060                 161,086                 161,086                 161,086
  36                                       (7.00)                  (7.00)                  (7.00)                  (7.00)
  37   OTHER PERSONAL SERVICES              4,681                   4,655                   4,655                   4,655
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE              165,741                 165,741                 165,741                 165,741
  39                                       (7.00)                  (7.00)                  (7.00)                  (7.00)


SEC. 12-0002 SECTION 12 PAGE 0045 FRANCIS MARION UNIVERSITY ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 22,895 22,895 22,895 22,895 2 ================================================================================================ 3 TOTAL AUXILIARY SERVICES 188,636 188,636 188,636 188,636 4 (7.00) (7.00) (7.00) (7.00) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 7,981,593 1,974,849 7,981,593 1,974,849 7,981,593 1,974,849 7,981,593 1,974,849 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 7,981,593 1,974,849 7,981,593 1,974,849 7,981,593 1,974,849 7,981,593 1,974,849 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 7,981,593 1,974,849 7,981,593 1,974,849 7,981,593 1,974,849 7,981,593 1,974,849 12 ================================================================================================ 13 FRANCIS MARION UNIVERSITY 14 15 TOTAL FUNDS AVAILABLE 50,543,385 10,337,363 54,077,489 10,337,363 54,577,489 10,837,363 54,577,489 10,837,363 16 TOTAL AUTHORIZED FTE POSITIONS (465.36) (295.18) (465.36) (295.18) (465.36) (295.18) (465.36) (295.18) 17 ================================================================================================

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