H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
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 8,280,959 3,330,826
(236.07) (169.19)
UNCLASSIFIED POSITIONS 15,139,873 5,300,029
(215.04) (130.99)
OTHER PERSONAL SERVICES 1,182,931
_____________________________
TOTAL PERSONAL SERVICE 24,768,896 8,795,988
(452.11) (301.18)
OTHER OPERATING EXPENSES 3,804,107
_____________________________
TOTAL E & G - UNRESTRICTED 28,573,003 8,795,988
(452.11) (301.18)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,546
(1.25)
UNCLASSIFIED POSITIONS 58,269
(5.00)
OTHER PERSONAL SERVICES 183,746
_____________________________
TOTAL PERSONAL SERVICE 245,561
(6.25)
OTHER OPERATING EXPENSES 13,504,892
_____________________________
TOTAL E & G - RESTRICTED 13,750,453
(6.25)
=============================
TOT EDUCATION & GENERAL 42,323,456 8,795,988
(458.36) (301.18)
=============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,060
(7.00)
OTHER PERSONAL SERVICES 4,681
_____________________________
TOTAL PERSONAL SERVICE 165,741
(7.00)
OTHER OPERATING EXPENSES 22,895
=============================
TOTAL AUXILIARY SERVICES 188,636
(7.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 7,256,311 1,780,593
_____________________________
TOTAL FRINGE BENEFITS 7,256,311 1,780,593
=============================
TOTAL EMPLOYEE BENEFITS 7,256,311 1,780,593
=============================
FRANCIS MARION UNIVERSITY
TOTAL FUNDS AVAILABLE 49,768,403 10,576,581
TOTAL AUTH FTE POSITIONS (465.36) (301.18)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:38 PM