South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 18G
H18-FRANCIS MARION UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. UNRESTRICTED:
PERSONAL SERVICE
TOTAL INSTRUCTION-UNRESTRICTED
B. RESTRICTED
PERSONAL SERVICE
TOTAL INSTRUCTION-RESTRICTED
TOTAL INSTRUCTION
II. RESEARCH
TOTAL RESEARCH-UNRESTRICTED
II. RESEARCH
B. RESTRICTED
PERSONAL SERVICE
TOTAL RESEARCH-RESTRICTED
TOTAL RESEARCH
III. PUBLIC SERVICE:
A. UNRESTRICTED
TOTAL PUBLIC
SERVICE-UNRESTRICTED
B. RESTRICTED
PERSONAL SERVICE
TOTAL PUBLIC
SERVICE-RESTRICTED
TOTAL PUBLIC SERVICE
IV. ACADEMIC SUPPORT:
A. UNRESTRICTED: LIBRARY
PERSONAL SERVICE
TOTAL ACAD
SUPP-UNRESTRICTED-LIBRARY
B. RESTRICTED: LIBRARY
PERSONAL SERVICE
TOTAL ACAD
SUPP-RESTRICTED-LIBRARY
C. UNRESTRICTED: OTHER
ACADEMIC
PERSONAL SERVICE
TOTAL UNRESTRICTED-OTHER
ACAD SUPPORT
D. ACADEMIC SUPPORT - RES
PERSONAL SERVICE
TOTAL ACAD SUPP-RES-OTHER
ACAD SUPP
TOTAL ACADEMIC SUPPORT
V. STUDENT SERVICES
A. UNRESTRICTED
PERSONAL SERVICE
TOTAL STUDENT SERVICES-UNRES
B. RESTRICTED
PERSONAL SERVICE
TOTAL STUDENT SERVICES-RES
TOTAL STUDENT SERVICES
VI. INSTITUTIONAL SUPPORT
A. UNRESTRICTED
PERSONAL SERVICE
TOTAL INSTITUTIONAL SUPP-UNRES
B. RESTRICTED
PERSONAL SERVICE
TOTAL INSTITUTIONAL SUPP-RES
TOTAL INSTITUTIONAL SUPPORT
VII. OPERATION & MAINTENANCE OF
A. UNRESTRICTED:
PERSONAL SERVICE
TOTAL OPER & MAINT OF
PLANT-UNRES
B. RESTRICTED
PERSONAL SERVICE
TOTAL OPER & MAINT OF
PLANT-RES
TOTAL OPER & MAINTENANCE OF
PLANT
VIII. SCHOLARSHIPS/FELLOWSHIPS
A. SCHOLARSHIP - UNRESTRICTED
TOTAL SCHOLARSHIPS &
FELLOWSHIPS-UNRES
B. SCHOLARSHIP-RESTRICTED
TOTAL SCHOLARSHIPS &
FELLOWSHIPS-RES
TOTAL SCHOLARSHIPS & FELLOWSHIPS
IX. AUXILIARY SERVICES:
A. UNRESTRICTED:
PERSONAL SERVICE
CLASSIFIED POSITIONS 529,923
(30.25)
OTHER PERSONAL SERVICE 238,000 _________
TOTAL PERSONAL SERVICE 767,923
(30.25)
OTHER OPERATING EXPENSES 3,948,069
DEBT SERVICE: _________ _________
TOTAL AUXILIARY SERVICES-UNRES 4,715,992
(30.25)
B. RESTRICTED:
PERSONAL SERVICE
OTHER PERSONAL SERVICE 16,800 _________
TOTAL PERSONAL SERVICE 16,800 _________
TOTAL AUXILIARY SERVICES-RES 16,800
TOTAL AUXILIARY SERVICES 4,732,792
(30.25)
X. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 94,703 94,703
(1.00) (1.00)
CLASSIFIED POSITIONS 4,783,483 3,399,704
(212.45) (169.03)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
COUNSELOR 23,500
(1.00)
COMPUTER COORDINATOR 24,500
(1.00)
SECRETARY 13,600
(1.00)
PLACEMENT DIRECTOR 36,300
(1.00)
UNCLASSIFIED POSITIONS 8,633,934 6,135,359
(171.41) (131.15)
OTHER PERSONAL SERVICES 1,633,342 _________
TOTAL PERSONAL SERVICE 15,243,362 9,629,766
(388.86) (301.18)
OTHER OPERATING EXPENSES 3,937,556
SPECIAL ITEMS _________ _________
TOTAL E & G - UNRESTRICTED 19,180,918 9,629,766
(388.86) (301.18)
B.RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 8,315
(1.00)
OTHER PERSONAL SERVICE 126,268 _________
TOTAL PERSONAL SERVICE 134,583
(1.00)
OTHER OPERATING EXPENSES 2,858,683 _________
TOTAL E & G - RESTRICTED 2,993,266
(1.00)
TOTAL EDUCATION AND GENERAL 22,174,184 9,629,766
(389.86) (301.18)
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,793,244 1,925,953
TOTAL FRINGE BENEFITS 3,793,244 1,925,953
TOTAL EMPLOYEE BENEFITS 3,793,244 1,925,953
XIII. NON-RECURRING
TOTAL NON-RECURRING
TOTAL FRANCIS MARION UNIV. 30,700,220 11,555,719
TOTAL AUTHORIZED FTE POSITIONS (420.11) (301.18)