South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee

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     SEC.  17-0001                                              SECTION  17                                                 PAGE 0047
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2014-2015 ----  ------------------------------ 2015-2016 -----------------------------
                                              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                         178,343     178,343     178,343     178,343     178,343     178,343     178,343     178,343
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            8,803,692   3,359,728   8,930,859   3,426,923   8,930,859   3,426,923   8,930,859   3,426,923
   7                                     (236.07)    (163.19)    (236.07)    (163.19)    (236.07)    (163.19)    (236.07)    (163.19)
   8    UNCLASSIFIED POSITIONS         19,725,466   6,233,096  19,867,960   6,357,758  19,867,960   6,357,758  19,867,960   6,357,758
   9                                     (215.04)    (130.99)    (215.04)    (130.99)    (215.04)    (130.99)    (215.04)    (130.99)
  10    OTHER PERSONAL SERVICES           650,190                 553,614                 553,614                 553,614
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          29,357,691   9,771,167  29,530,776   9,963,024  29,530,776   9,963,024  29,530,776   9,963,024
  12                                     (452.11)    (295.18)    (452.11)    (295.18)    (452.11)    (295.18)    (452.11)    (295.18)
  13   OTHER OPERATING EXPENSES         2,622,664     123,230   2,594,211     223,230   3,244,211     873,230   3,144,211     773,230
                                     ________________________________________________________________________________________________
  14  TOTAL E & G - UNRESTRICTED       31,980,355   9,894,397  32,124,987  10,186,254  32,774,987  10,836,254  32,674,987  10,736,254
  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             54,838                 392,853                 392,853                 392,853
  22                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  23    OTHER PERSONAL SERVICES           747,283                 690,434                 690,434                 690,434
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE             802,121               1,083,287               1,083,287               1,083,287
  25                                       (6.25)                  (6.25)                  (6.25)                  (6.25)
  26   OTHER OPERATING EXPENSES        18,339,612              18,101,115              18,101,115              18,101,115
                                     ________________________________________________________________________________________________
  27  TOTAL E & G - RESTRICTED         19,141,733              19,184,402              19,184,402              19,184,402
  28                                       (6.25)                  (6.25)                  (6.25)                  (6.25)
  29                                 ================================================================================================
  30 TOTAL EDUCATION AND GENERAL       51,122,088   9,894,397  51,309,389  10,186,254  51,959,389  10,836,254  51,859,389  10,736,254
  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               168,335                   9,804                   9,804                   9,804
  36                                       (7.00)                  (7.00)                  (7.00)                  (7.00)
  37   OTHER PERSONAL SERVICES              4,864                   4,864                   4,864                   4,864
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE              173,199                  14,668                  14,668                  14,668
  39                                       (7.00)                  (7.00)                  (7.00)                  (7.00)


SEC. 17-0002 SECTION 17 PAGE 0048 FRANCIS MARION UNIVERSITY ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- 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 22,895 227,903 227,903 227,903 2 ================================================================================================ 3 TOTAL AUXILIARY SERVICES 196,094 242,571 242,571 242,571 4 (7.00) (7.00) (7.00) (7.00) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 8,932,010 2,545,032 9,196,840 2,751,783 9,196,840 2,751,783 9,196,840 2,751,783 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 8,932,010 2,545,032 9,196,840 2,751,783 9,196,840 2,751,783 9,196,840 2,751,783 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 8,932,010 2,545,032 9,196,840 2,751,783 9,196,840 2,751,783 9,196,840 2,751,783 12 ================================================================================================ 13 FRANCIS MARION UNIVERSITY 14 15 TOTAL FUNDS AVAILABLE 60,250,192 12,439,429 60,748,800 12,938,037 61,398,800 13,588,037 61,298,800 13,488,037 16 TOTAL AUTHORIZED FTE POSITIONS (465.36) (295.18) (465.36) (295.18) (465.36) (295.18) (465.36) (295.18) 17 ================================================================================================

This web page was last updated on Monday, June 22, 2015 at 12:46 PM