**SECTION 12
               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                8,237,135     3,964,907
                                     (236.07)      (169.19)
UNCLASSIFIED POSITIONS             16,923,633     8,010,411
                                     (215.04)      (130.99)
OTHER PERSONAL SERVICES             1,126,572
                              ____________________________
TOTAL PERSONAL SERVICE             26,452,473    12,140,451
                                     (452.11)      (301.18)
OTHER OPERATING EXPENSES            2,762,001
SPECIAL ITEMS
                              ____________________________
TOTAL E & G - UNRESTRICTED         29,214,474    12,140,451
                                     (452.11)      (301.18)
                              ============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                    3,546
              (1.25)
UNCLASSIFIED POSITIONS                108,269
              (5.00)
OTHER PERSONAL SERVICES               482,079
                              ____________________________
TOTAL PERSONAL SERVICE                593,894
              (6.25)
OTHER OPERATING EXPENSES           15,130,930
                              ____________________________
TOTAL E & G - RESTRICTED           15,724,824
              (6.25)
                              ============================
TOT EDUCATION AND GENERAL          44,939,298    12,140,451
                                     (458.36)      (301.18)
                              ============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  159,465
              (7.00)
OTHER PERSONAL SERVICES                 4,635
                              ____________________________
TOTAL PERSONAL SERVICE                164,100
              (7.00)
OTHER OPERATING EXPENSES               17,718
                              ============================

TOTAL AUXILIARY SERVICES              181,818
              (7.00)
                              ============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                   7,497,864     2,539,982
                              ____________________________
TOTAL FRINGE BENEFITS               7,497,864     2,539,982
                              ============================
TOTAL EMPLOYEE BENEFITS             7,497,864     2,539,982
                              ============================
FRANCIS MARION UNIVERSITY

TOTAL FUNDS AVAILABLE              52,618,980    14,680,433
TOTAL AUTH FTE POSITIONS             (465.36)      (301.18)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.