SECTION 5G
                     H18-FRANCIS MARION UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   165,133        165,133
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      8,081,510      3,923,178
                                           (223.07)       (169.19)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE ASSISTANT
                                             (1.00)
ADMINISTRATIVE SPECIALIST II
                                             (2.00)
BUILDING/GROUNDS
SPECIALIST II
                                             (2.00)
CUSTODIAL
                                             (3.00)
LAW ENFORCEMENT OFFICER I
                                             (2.00)
NEW POSITIONS:
BUILDING/GROUNDS
SPECIALIST I                                 40,000
                                             (2.00)
ADMINISTRATIVE SPECIALIST II
                                             21,000
                                             (1.00)
UNCLASSIFIED POSITIONS                   14,426,555      6,911,535
                                           (191.04)       (130.99)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ASSISTANT PROFESSOR
                                            (10.00)
ATHLETICS COACH
                                             (3.00)
DIRECTOR/ADJUNCT FACULTY
                                             (1.00)
ACADEMIC PROGRAM MANAGER
                                             (1.00)
NEW POSITIONS:
ASSISTANT PROFESSOR                         199,000
                                             (4.50)
DEPARTMENT CHAIR                             70,000
                                             (1.00)
ACADEMIC PROGRAM DIRECTOR                    60,000
                                             (1.00)
ATHLETICS COACH                              80,000
                                             (2.50)
OTHER PERSONAL SERVICES                   1,908,878
                                      ____________________________
TOTAL PERSONAL SERVICE                   25,052,076     10,999,846
                                           (452.11)       (301.18)
OTHER OPERATING EXPENSES                    865,747
SPECIAL ITEMS
NURSING PROGRAM                           1,238,031      1,238,031
WOMEN AND MINORITIES IN
  SCIENCE AND MATH                          100,000        100,000
TEACHER EDUCATION INITIATIVE                500,000        500,000
SMALL AND MINORITY
  BUSINESS ASSISTANCE                       500,000        500,000
**RURAL ASSISTANCE INITIATIVE               600,000        600,000
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     **Indicates those vetoes overridden by the General Assembly
     on June 28 or June 29, 2007.

EARLY CHILDHOOD - TRAINING
  PROGRAM                                   585,000        585,000
ACCREDITATION AND PROGRAM
  ENHANCEMENT                               850,000        850,000
**OMEGA PROJECT                              75,000         75,000
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     **Indicates those vetoes overridden by the General Assembly
     on June 28 or June 29, 2007.

                                      ____________________________
TOTAL SPECIAL ITEMS                       4,448,031      4,448,031
                                      ____________________________
TOTAL E & G - UNRESTRICTED               30,365,854     15,447,877
                                           (452.11)       (301.18)
                                      ============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                          2,691
                                             (1.25)
UNCLASSIFIED POSITIONS                      190,219
                                             (5.00)
OTHER PERSONAL SERVICES                     427,514
                                      ____________________________
TOTAL PERSONAL SERVICE                      620,424
                                             (6.25)
OTHER OPERATING EXPENSES                 13,505,228
                                      ____________________________
TOTAL E & G - RESTRICTED                 14,125,652
                                             (6.25)
                                      ============================
TOTAL EDUC AND GENERAL                   44,491,506     15,447,877
                                           (458.36)       (301.18)
                                      ============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        142,073
                                             (7.00)
OTHER PERSONAL SERVICES                       6,215
                                      ____________________________
TOTAL PERSONAL SERVICE                      148,288
                                             (7.00)
OTHER OPERATING EXPENSES                    344,122
                                      ============================
TOTAL AUXILIARY SERVICES                    492,410
                                             (7.00)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    6,653,491      2,934,153
                                      ____________________________
TOTAL FRINGE BENEFITS                     6,653,491      2,934,153
                                      ============================
TOTAL EMPLOYEE BENEFITS                   6,653,491      2,934,153
                                      ============================
FRANCIS MARION UNIVERSITY

TOTAL FUNDS AVAILABLE                    51,637,407     18,382,030
TOTAL AUTH FTE POSITIONS                   (465.36)       (301.18)
                                      ============================