H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 12-0002 SECTION 12 PAGE 0050
FRANCIS MARION UNIVERSITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 13,505,228 15,873,170 15,873,170
________________________________________________________________________________________________
2 TOTAL E & G - RESTRICTED 14,125,652 16,499,798 16,499,798
3 (6.25) (6.25) (6.25)
4 ================================================================================================
5 TOTAL EDUCATION AND GENERAL 44,824,068 15,780,439 46,991,877 16,355,167 47,023,515 16,386,805
6 (458.36) (301.18) (458.36) (301.18) (458.36) (301.18)
7 ================================================================================================
8 II. AUXILIARY SERVICES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 142,073
11 (7.00) (7.00) (7.00)
12 OTHER PERSONAL SERVICES 6,215 8,640 8,640
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 148,288 8,640 8,640
14 (7.00) (7.00) (7.00)
15 OTHER OPERATING EXPENSES 344,122 105,716 105,716
16 ================================================================================================
17 TOTAL AUXILIARY SERVICES 492,410 114,356 114,356
18 (7.00) (7.00) (7.00)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 6,848,997 3,129,659 7,022,760 2,481,864 7,022,760 2,481,864
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 6,848,997 3,129,659 7,022,760 2,481,864 7,022,760 2,481,864
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 6,848,997 3,129,659 7,022,760 2,481,864 7,022,760 2,481,864
26 ================================================================================================
27 IV. NONRECURRING APPROPRIATIONS
28 CENTER FOR PERFORMING ARTS 4,000,000 4,000,000
29 I-95 CORRIDOR STUDY 250,000 250,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 4,250,000 4,250,000
31 ================================================================================================
32 TOTAL NON-RECURRING 4,250,000 4,250,000
33 ================================================================================================
34 FRANCIS MARION UNIVERSITY
35 TOTAL RECURRING BASE 52,165,475 18,910,098 54,128,993 18,837,031 54,160,631 18,868,669
36
SEC. 12-0003 SECTION 12 PAGE 0051
FRANCIS MARION UNIVERSITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 56,415,475 23,160,098 54,128,993 18,837,031 54,160,631 18,868,669
2 TOTAL AUTHORIZED FTE POSITIONS (465.36) (301.18) (465.36) (301.18) (465.36) (301.18)
3 ================================================================================================
SEC. 12-0001 SECTION 12 PAGE 0049
FRANCIS MARION UNIVERSITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 165,133 165,133 165,133 165,133 165,133 165,133
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,258,907 4,039,575 8,436,154 3,886,466 8,436,154 3,886,466
7 (236.07) (169.19) (236.07) (169.19) (236.07) (169.19)
8 UNCLASSIFIED POSITIONS 15,051,720 7,127,700 15,344,264 7,855,537 15,375,902 7,887,175
9 (215.04) (130.99) (215.04) (130.99) (215.04) (130.99)
10 OTHER PERSONAL SERVICES 1,908,878 1,140,456 1,140,456
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 25,384,638 11,332,408 25,086,007 11,907,136 25,117,645 11,938,774
12 (452.11) (301.18) (452.11) (301.18) (452.11) (301.18)
13 OTHER OPERATING EXPENSES 865,747 958,041 958,041
14 SPECIAL ITEMS
15 NURSING PROGRAM 1,238,031 1,238,031 1,238,031 1,238,031 1,238,031 1,238,031
16 WOMEN AND MINORITIES IN
17 SCIENCE AND MATH 100,000 100,000 100,000 100,000 100,000 100,000
18 TEACHER EDUCATION INITIATIVE 500,000 500,000 500,000 500,000 500,000 500,000
19 SMALL AND MINORITY BUSINESS
20 ASSISTANCE 500,000 500,000 500,000 500,000 500,000 500,000
21 RURAL ASSISTANCE INITIATIVE 600,000 600,000 600,000 600,000 600,000 600,000
22 EARLY CHILDHOOD - TRAINING
23 PROGRAM 585,000 585,000 585,000 585,000 585,000 585,000
24 ACCREDITATION AND PROGRAM
25 ENHANCEMENT 850,000 850,000 850,000 850,000 850,000 850,000
26 OMEGA PROJECT 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 4,448,031 4,448,031 4,448,031 4,448,031 4,448,031 4,448,031
________________________________________________________________________________________________
28 TOTAL E & G - UNRESTRICTED 30,698,416 15,780,439 30,492,079 16,355,167 30,523,717 16,386,805
29 (452.11) (301.18) (452.11) (301.18) (452.11) (301.18)
30 ================================================================================================
31 B. RESTRICTED
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,691 2,718 2,718
34 (1.25) (1.25) (1.25)
35 UNCLASSIFIED POSITIONS 190,219 192,121 192,121
36 (5.00) (5.00) (5.00)
37 OTHER PERSONAL SERVICES 427,514 431,789 431,789
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 620,424 626,628 626,628
39 (6.25) (6.25) (6.25)
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Tuesday, June 23, 2009 at 11:09 A.M.