SECTION 5G
                     H18-FRANCIS MARION UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   140,763        140,763
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      6,447,329      3,640,352
                                           (233.15)       (172.39)
UNCLASSIFIED POSITIONS                   10,711,187      6,435,907
                                           (180.96)       (127.79)
OTHER PERSONAL SERVICES                   1,474,141
                                     _______________________________
TOTAL PERSONAL SERVICE                   18,773,420     10,217,022
                                           (415.11)       (301.18)
OTHER OPER EXPENSES                       1,402,254
SPECIAL ITEMS
NURSING PROGRAM                           1,238,031      1,238,031
**SMALL AND MINORITY
BUSINESS ASSTANCE                           500,000        500,000
**OMEGA PROJECT                              56,147         56,147
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on 
May 24, May 25, or May 26, 2005.
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,794,178      1,794,178
                                     _______________________________
TOTAL E & G - UNRESTRICTED               21,969,852     12,011,200
                                           (415.11)       (301.18)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         38,632
                                             (1.25)
UNCLASSIFIED POSITIONS                      298,660
                                             (5.00)
OTHER PERSONAL SERVICES                     361,962
                                     _______________________________
TOTAL PERSONAL SERVICE                      699,254
                                             (6.25)
OTHER OPER EXPENSES                      11,752,880
                                     _______________________________
TOTAL E & G - RESTRICTED                 12,452,134
                                             (6.25)
                                     ===============================
TOTAL EDUC AND GENERAL                   34,421,986     12,011,200
                                           (421.36)       (301.18)
                                     ===============================
II.  AUXILIARY SERVICES
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        440,888
                                             (7.00)
OTHER PERSONAL SERVICES                      99,250
                                     _______________________________
TOTAL PERSONAL SERVICE                      540,138
                                             (7.00)
OTHER OPER EXPENSES                       1,398,582
                                     ===============================
TOTAL AUXILIARY SERVICES                  1,938,720
                                             (7.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          5,254,885      2,647,481
                                     _______________________________
TOTAL FRINGE BENEFITS                     5,254,885      2,647,481
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   5,254,885      2,647,481
                                     ===============================
FRANCIS MARION UNIVERSITY

TOTAL FUNDS AVAILABLE                    41,615,591     14,658,681
TOTAL AUTH FTE POSITIONS                   (428.36)       (301.18)
                                     ===============================