South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate

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     SEC.   5-0018                                              SECTION   5G                                                PAGE 0044
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                         136,003     136,003     136,003     136,003     136,003     136,003     136,003     136,003
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            6,045,292   4,509,062   6,196,296   4,509,062   5,354,841   3,667,607   5,354,841   3,667,607
   7                                     (220.43)    (172.39)    (240.18)    (172.39)    (240.18)    (172.39)    (240.18)    (172.39)
   8    UNCLASSIFIED POSITIONS         10,179,782   7,675,333  10,133,567   7,675,333   8,813,032   6,354,798   8,813,032   6,354,798
   9                                     (173.68)    (127.79)    (171.43)    (127.79)    (171.43)    (127.79)    (171.43)    (127.79)
  10    OTHER PERSONAL SERVICES         1,567,147               1,845,296               1,845,296               1,845,296
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          17,928,224  12,320,398  18,311,162  12,320,398  16,149,172  10,158,408  16,149,172  10,158,408
  12                                     (395.11)    (301.18)    (412.61)    (301.18)    (412.61)    (301.18)    (412.61)    (301.18)
  13   OTHER OPERATING EXPENSES         6,261,808               4,285,888               4,285,888               4,285,888
  14   SPECIAL ITEMS
  15    OMEGA PROJECT                      68,122      68,122      68,122      68,122      56,147      56,147      56,147      56,147
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS                 68,122      68,122      68,122      68,122      56,147      56,147      56,147      56,147
                                     ________________________________________________________________________________________________
  17  TOTAL E & G - UNRESTRICTED       24,258,154  12,388,520  22,665,172  12,388,520  20,491,207  10,214,555  20,491,207  10,214,555
  18                                     (395.11)    (301.18)    (412.61)    (301.18)    (412.61)    (301.18)    (412.61)    (301.18)
  19                                 ================================================================================================
  20  B. RESTRICTED
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS                  884
  23    UNCLASSIFIED POSITIONS            139,074                 172,547                 172,547                 172,547
  24                                       (1.50)                  (3.75)                  (3.75)                  (3.75)
  25    OTHER PERSONAL SERVICES           354,153                  38,202                  38,202                  38,202
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE             494,111                 210,749                 210,749                 210,749
  27                                       (1.50)                  (3.75)                  (3.75)                  (3.75)
  28   OTHER OPERATING EXPENSES         5,946,394               6,726,611               6,726,611               6,726,611
                                     ________________________________________________________________________________________________
  29  TOTAL E & G - RESTRICTED          6,440,505               6,937,360               6,937,360               6,937,360
  30                                       (1.50)                  (3.75)                  (3.75)                  (3.75)
  31                                 ================================================================================================
  32 TOTAL EDUCATION AND GENERAL       30,698,659  12,388,520  29,602,532  12,388,520  27,428,567  10,214,555  27,428,567  10,214,555
  33                                     (396.61)    (301.18)    (416.36)    (301.18)    (416.36)    (301.18)    (416.36)    (301.18)
  34                                 ================================================================================================
  35 II. AUXILIARY SERVICES:
  36  A. UNRESTRICTED
  37   PERSONAL SERVICE
  38    CLASSIFIED POSITIONS              793,666                 432,351                 432,351                 432,351
  39                                      (31.75)                 (12.00)                 (12.00)                 (12.00)


SEC. 5-0019 SECTION 5G PAGE 0045 FRANCIS MARION UNIVERSITY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 268,276 111,472 111,472 111,472 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,061,942 543,823 543,823 543,823 3 (31.75) (12.00) (12.00) (12.00) 4 OTHER OPERATING EXPENSES 2,677,169 1,323,196 1,323,196 1,323,196 5 DEBT SERVICE 6 DEBT SERVICE 1,178,810 511,310 511,310 511,310 ________________________________________________________________________________________________ 7 TOTAL DEBT SERVICE 1,178,810 511,310 511,310 511,310 8 ================================================================================================ 9 TOTAL AUXILIARY SERVICES 4,917,921 2,378,329 2,378,329 2,378,329 10 (31.75) (12.00) (12.00) (12.00) 11 ================================================================================================ 12 III. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 4,828,217 3,095,247 4,828,217 3,095,247 4,278,982 2,546,012 4,278,982 2,546,012 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 4,828,217 3,095,247 4,828,217 3,095,247 4,278,982 2,546,012 4,278,982 2,546,012 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 4,828,217 3,095,247 4,828,217 3,095,247 4,278,982 2,546,012 4,278,982 2,546,012 18 ================================================================================================ 19 FRANCIS MARION UNIVERSITY 20 21 TOTAL FUNDS AVAILABLE 40,444,797 15,483,767 36,809,078 15,483,767 34,085,878 12,760,567 34,085,878 12,760,567 22 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18) (428.36) (301.18) (428.36) (301.18) 23 ================================================================================================


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