South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.   5-0028                                              SECTION   5G                                                PAGE 0057
                                                        FRANCIS MARION UNIVERSITY
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                           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                         108,683     108,683     108,683     108,683     108,683     108,683     108,683     108,683
  5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  6    CLASSIFIED POSITIONS            5,318,583   4,059,240   5,538,899   4,014,935   5,538,899   4,014,935   5,538,899   4,014,935
  7                                     (220.49)    (172.76)    (212.87)    (168.06)    (212.87)    (168.06)    (212.87)    (168.06)
  8    UNCLASSIFIED POSITIONS          9,333,378   7,116,809   9,362,754   6,767,629   9,362,754   6,767,629   9,362,754   6,767,629
  9                                     (160.58)    (127.42)    (171.99)    (132.12)    (171.99)    (132.12)    (171.99)    (132.12)
 10    NEW POSITIONS ADDED BY THE
 11    BUDGET AND CONTROL BOARD
 12     FACULTY
 13                                                                                                               (8.25)
 14    OTHER PERSONAL SERVICES         1,701,728               1,422,366               1,422,366               1,422,366                                                ________________________________________________________________________________________________
 15   TOTAL PERSONAL SERVICE          16,462,372  11,284,732  16,432,702  10,891,247  16,432,702  10,891,247  16,432,702  10,891,247
 16                                     (382.07)    (301.18)    (385.86)    (301.18)    (385.86)    (301.18)    (394.11)    (301.18)
 17   OTHER OPERATING EXPENSES         5,549,103               5,814,433               5,814,433               5,814,433                                                ________________________________________________________________________________________________
 18  TOTAL E & G - UNRESTRICTED       22,011,475  11,284,732  22,247,135  10,891,247  22,247,135  10,891,247  22,247,135  10,891,247
 19                                     (382.07)    (301.18)    (385.86)    (301.18)    (385.86)    (301.18)    (394.11)    (301.18)
 20                                 ================================================================================================
 21  I. EDUCATION AND GENERAL
 22   B. RESTRICTED
 23    PERSONAL SERVICE
 24     UNCLASSIFIED POSITIONS             9,174                   9,495                   9,495                   9,495
 25                                       (1.29)                  (1.50)                  (1.50)                  (1.50)
 26     OTHER PERSONAL SERVICES          159,879                 164,343                 164,343                 164,343                                                ________________________________________________________________________________________________
 27    TOTAL PERSONAL SERVICE            169,053                 173,838                 173,838                 173,838
 28                                       (1.29)                  (1.50)                  (1.50)                  (1.50)
 29    OTHER OPERATING EXPENSES        3,573,593               4,357,000               4,357,000               4,357,000                                                ________________________________________________________________________________________________
 30   TOTAL E & G - RESTRICTED         3,742,646               4,530,838               4,530,838               4,530,838
 31                                       (1.29)                  (1.50)                  (1.50)                  (1.50)
 32                                 ================================================================================================
 33 TOTAL EDUCATION AND GENERAL       25,754,121  11,284,732  26,777,973  10,891,247  26,777,973  10,891,247  26,777,973  10,891,247
 34                                     (383.36)    (301.18)    (387.36)    (301.18)    (387.36)    (301.18)    (395.61)    (301.18)
 35                                 ================================================================================================
 36 II. AUXILIARY SERVICES:
 37  A. UNRESTRICTED:
 38   PERSONAL SERVICE
 39    CLASSIFIED POSITIONS              682,898                 698,501                 698,501                 698,501
 40                                      (36.75)                 (32.75)                 (32.75)                 (32.75)            


A SEC. 5-0029 SECTION 5G PAGE 0058 FRANCIS MARION UNIVERSITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 PERSONAL SERVICES 218,410 235,300 235,300 235,300 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 901,308 933,801 933,801 933,801 3 (36.75) (32.75) (32.75) (32.75) 4 OTHER OPERATING EXPENSES 2,417,859 2,487,679 2,487,679 2,487,679 5 DEBT SERVICE: 6 DEBT SERVICE 1,103,068 903,021 903,021 903,021 ________________________________________________________________________________________________ 7 TOTAL DEBT SERVICE 1,103,068 903,021 903,021 903,021 ________________________________________________________________________________________________ 8 TOTAL UNRESTRICTED 4,422,235 4,324,501 4,324,501 4,324,501 9 (36.75) (32.75) (32.75) (32.75) 10 ================================================================================================ 11 II. AUXILIARY SERVICES: 12 B. RESTRICTED: 13 PERSONAL SERVICE 14 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 16 TOTAL RESTRICTED 20,000 20,000 20,000 20,000 17 ================================================================================================ 18 TOTAL AUXILIARY SERVICES 4,442,235 4,344,501 4,344,501 4,344,501 19 (36.75) (32.75) (32.75) (32.75) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 4,013,270 2,308,062 4,144,974 2,741,744 4,144,974 2,741,744 4,104,777 2,701,547 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 4,013,270 2,308,062 4,144,974 2,741,744 4,144,974 2,741,744 4,104,777 2,701,547 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 4,013,270 2,308,062 4,144,974 2,741,744 4,144,974 2,741,744 4,104,777 2,701,547 27 ================================================================================================ 28 IV. NON-RECURRING 29 FORMULA ADJUSTMENT 704,578 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 704,578 31 ================================================================================================ 32 TOTAL NON-RECURRING 704,578 33 ================================================================================================ 34 TOTAL FRANCIS MARION UNIVERSITY 34,914,204 13,592,794 35,267,448 13,632,991 35,267,448 13,632,991 35,227,251 13,592,794 35 36 TOTAL AUTHORIZED FTE POSITIONS (420.11) (301.18) (420.11) (301.18) (420.11) (301.18) (428.36) (301.18) 37 ================================================================================================