South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives

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     SEC.  17-0001                                              SECTION  17                                                 PAGE 0044
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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     178,343     178,343
   5                                       (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
   7                                     (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
   9                                     (215.04)    (130.99)    (215.04)    (130.99)    (215.04)    (130.99)
  10    OTHER PERSONAL SERVICES           650,190                 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
  12                                     (452.11)    (295.18)    (452.11)    (295.18)    (452.11)    (295.18)
  13   OTHER OPERATING EXPENSES         2,622,664     123,230   2,494,211     123,230   2,594,211     223,230
                                     ________________________________________________________________________________________________
  14  TOTAL E & G - UNRESTRICTED       31,980,355   9,894,397  32,024,987  10,086,254  32,124,987  10,186,254
  15                                     (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)
  21    UNCLASSIFIED POSITIONS             54,838                 392,853                 392,853
  22                                       (5.00)                  (5.00)                  (5.00)
  23    OTHER PERSONAL SERVICES           747,283                 690,434                 690,434
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE             802,121               1,083,287               1,083,287
  25                                       (6.25)                  (6.25)                  (6.25)
  26   OTHER OPERATING EXPENSES        18,339,612              18,101,115              18,101,115
                                     ________________________________________________________________________________________________
  27  TOTAL E & G - RESTRICTED         19,141,733              19,184,402              19,184,402
  28                                       (6.25)                  (6.25)                  (6.25)
  29                                 ================================================================================================
  30 TOTAL EDUCATION AND GENERAL       51,122,088   9,894,397  51,209,389  10,086,254  51,309,389  10,186,254
  31                                     (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
  36                                       (7.00)                  (7.00)                  (7.00)
  37   OTHER PERSONAL SERVICES              4,864                   4,864                   4,864
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE              173,199                  14,668                  14,668
  39                                       (7.00)                  (7.00)                  (7.00)


SEC. 17-0002 SECTION 17 PAGE 0045 FRANCIS MARION UNIVERSITY ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 22,895 227,903 227,903 2 ================================================================================================ 3 TOTAL AUXILIARY SERVICES 196,094 242,571 242,571 4 (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 TOTAL FRINGE BENEFITS 8,932,010 2,545,032 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 12 ================================================================================================ 13 FRANCIS MARION UNIVERSITY 14 15 TOTAL FUNDS AVAILABLE 60,250,192 12,439,429 60,648,800 12,838,037 60,748,800 12,938,037 16 TOTAL AUTHORIZED FTE POSITIONS (465.36) (295.18) (465.36) (295.18) (465.36) (295.18) 17 ================================================================================================

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