South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee

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     SEC.  12-0001                                              SECTION  12                                                 PAGE 0043
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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            8,443,384   3,277,311   8,342,169   3,277,311
   7                                     (236.07)    (163.19)    (236.07)    (163.19)
   8    UNCLASSIFIED POSITIONS         17,496,474   4,920,070  17,573,993   4,920,070
   9                                     (215.04)    (130.99)    (215.04)    (130.99)
  10    OTHER PERSONAL SERVICES           598,495                 622,191
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          26,703,486   8,362,514  26,703,486   8,362,514
  12                                     (452.11)    (295.18)    (452.11)    (295.18)
  13   OTHER OPERATING EXPENSES         1,541,050               2,349,434
                                     ________________________________________________________________________________________________
  14  TOTAL E & G - UNRESTRICTED       28,244,536   8,362,514  29,052,920   8,362,514
  15                                     (452.11)    (295.18)    (452.11)    (295.18)
  16                                 ================================================================================================
  17  B. RESTRICTED
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS
  20                                       (1.25)                  (1.25)
  21    UNCLASSIFIED POSITIONS             51,752                  52,477
  22                                       (5.00)                  (5.00)
  23    OTHER PERSONAL SERVICES           715,828                 715,103
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE             767,580                 767,580
  25                                       (6.25)                  (6.25)
  26   OTHER OPERATING EXPENSES        13,361,040              16,086,760
                                     ________________________________________________________________________________________________
  27  TOTAL E & G - RESTRICTED         14,128,620              16,854,340
  28                                       (6.25)                  (6.25)
  29                                 ================================================================================================
  30 TOTAL EDUCATION AND GENERAL       42,373,156   8,362,514  45,907,260   8,362,514
  31                                     (458.36)    (295.18)    (458.36)    (295.18)
  32                                 ================================================================================================
  33 II. AUXILIARY SERVICES
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS               161,060                 161,086
  36                                       (7.00)                  (7.00)
  37   OTHER PERSONAL SERVICES              4,681                   4,655
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE              165,741                 165,741
  39                                       (7.00)                  (7.00)


SEC. 12-0002 SECTION 12 PAGE 0044 FRANCIS MARION UNIVERSITY ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 7,981,593 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 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 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 16 TOTAL AUTHORIZED FTE POSITIONS (465.36) (295.18) (465.36) (295.18) 17 ================================================================================================

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