H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 17-0002 SECTION 17 PAGE 0051
FRANCIS MARION UNIVERSITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 188,636 196,094
4 (7.00) (7.00)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 8,449,641 2,442,897 8,829,875 2,442,897
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 8,449,641 2,442,897 8,829,875 2,442,897
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 8,449,641 2,442,897 8,829,875 2,442,897
12 ================================================================================================
13 FRANCIS MARION UNIVERSITY
14
15 TOTAL FUNDS AVAILABLE 57,310,546 11,959,199 59,769,962 11,959,199
16 TOTAL AUTHORIZED FTE POSITIONS (465.36) (295.18) (465.36) (295.18)
17 ================================================================================================
SEC. 17-0001 SECTION 17 PAGE 0050
FRANCIS MARION UNIVERSITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 178,343 178,343 178,343 178,343
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,424,586 3,359,728 8,803,692 3,359,728
7 (236.07) (163.19) (236.07) (163.19)
8 UNCLASSIFIED POSITIONS 18,632,154 5,978,231 19,470,601 5,978,231
9 (215.04) (130.99) (215.04) (130.99)
10 OTHER PERSONAL SERVICES 622,191 650,190
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 27,857,274 9,516,302 29,102,826 9,516,302
12 (452.11) (295.18) (452.11) (295.18)
13 OTHER OPERATING EXPENSES 2,349,434 2,499,434
________________________________________________________________________________________________
14 TOTAL E & G - UNRESTRICTED 30,206,708 9,516,302 31,602,260 9,516,302
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 52,477 54,838
22 (5.00) (5.00)
23 OTHER PERSONAL SERVICES 715,103 747,283
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 767,580 802,121
25 (6.25) (6.25)
26 OTHER OPERATING EXPENSES 17,697,981 18,339,612
________________________________________________________________________________________________
27 TOTAL E & G - RESTRICTED 18,465,561 19,141,733
28 (6.25) (6.25)
29 ================================================================================================
30 TOTAL EDUCATION AND GENERAL 48,672,269 9,516,302 50,743,993 9,516,302
31 (458.36) (295.18) (458.36) (295.18)
32 ================================================================================================
33 II. AUXILIARY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 161,086 168,335
36 (7.00) (7.00)
37 OTHER PERSONAL SERVICES 4,655 4,864
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 165,741 173,199
39 (7.00) (7.00)
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM