South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.   5-0017                                              SECTION   5G                                                PAGE 0043
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                         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)
   6    CLASSIFIED POSITIONS            5,354,841   3,667,607   6,300,348   3,540,562   6,300,348   3,540,562
   7                                     (229.40)    (172.39)    (229.90)    (172.39)    (229.90)    (172.39)
   8    UNCLASSIFIED POSITIONS          8,813,032   6,354,798  10,235,382   6,263,144  10,205,018   6,232,780
   9                                     (182.21)    (127.79)    (181.21)    (127.79)    (181.21)    (127.79)
  10    OTHER PERSONAL SERVICES         1,845,296               1,396,752               1,396,752
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          16,149,172  10,158,408  18,068,485   9,939,709  18,038,121   9,909,345
  12                                     (412.61)    (301.18)    (412.11)    (301.18)    (412.11)    (301.18)
  13   OTHER OPERATING EXPENSES         4,285,888               1,816,168               1,816,168
  14   SPECIAL ITEMS
  15    NURSING PROGRAM                                                                   250,000     250,000
  16    OMEGA PROJECT                      56,147      56,147
                                     ________________________________________________________________________________________________
  17   TOTAL SPECIAL ITEMS                 56,147      56,147                             250,000     250,000
                                     ________________________________________________________________________________________________
  18  TOTAL E & G - UNRESTRICTED       20,491,207  10,214,555  19,884,653   9,939,709  20,104,289  10,159,345
  19                                     (412.61)    (301.18)    (412.11)    (301.18)    (412.11)    (301.18)
  20                                 ================================================================================================
  21  B. RESTRICTED
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS                                       17,300                  17,300
  24                                                                (.50)                   (.50)
  25    UNCLASSIFIED POSITIONS            172,547                 212,509                 212,509
  26                                       (3.75)                  (4.75)                  (4.75)
  27    OTHER PERSONAL SERVICES            38,202                 347,568                 347,568
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE             210,749                 577,377                 577,377
  29                                       (3.75)                  (5.25)                  (5.25)
  30   OTHER OPERATING EXPENSES         6,726,611              10,367,706              10,367,706
                                     ________________________________________________________________________________________________
  31  TOTAL E & G - RESTRICTED          6,937,360              10,945,083              10,945,083
  32                                       (3.75)                  (5.25)                  (5.25)
  33                                 ================================================================================================
  34 TOTAL EDUCATION AND GENERAL       27,428,567  10,214,555  30,829,736   9,939,709  31,049,372  10,159,345
  35                                     (416.36)    (301.18)    (417.36)    (301.18)    (417.36)    (301.18)
  36                                 ================================================================================================
  37 II. AUXILIARY SERVICES:
  38  A. UNRESTRICTED
  39   PERSONAL SERVICE


SEC. 5-0018 SECTION 5G PAGE 0044 FRANCIS MARION UNIVERSITY ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 432,351 176,684 176,684 2 (12.00) (11.00) (11.00) 3 OTHER PERSONAL SERVICES 111,472 96,243 96,243 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 543,823 272,927 272,927 5 (12.00) (11.00) (11.00) 6 OTHER OPERATING EXPENSES 1,323,196 2,212,435 2,212,435 7 DEBT SERVICE 8 DEBT SERVICE 511,310 ________________________________________________________________________________________________ 9 TOTAL DEBT SERVICE 511,310 10 ================================================================================================ 11 TOTAL AUXILIARY SERVICES 2,378,329 2,485,362 2,485,362 12 (12.00) (11.00) (11.00) 13 ================================================================================================ 14 III. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 4,278,982 2,546,012 4,962,101 2,546,012 4,962,101 2,546,012 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 4,278,982 2,546,012 4,962,101 2,546,012 4,962,101 2,546,012 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 4,278,982 2,546,012 4,962,101 2,546,012 4,962,101 2,546,012 20 ================================================================================================ 21 FRANCIS MARION UNIVERSITY 22 23 TOTAL FUNDS AVAILABLE 34,085,878 12,760,567 38,277,199 12,485,721 38,496,835 12,705,357 24 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18) (428.36) (301.18) 25 ================================================================================================


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