H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 8,443,384 3,277,311
(236.07) (163.19)
UNCLASSIFIED POSITIONS 17,496,474 4,920,070
(215.04) (130.99)
OTHER PERSONAL SERVICES 598,495
_____________________________
TOTAL PERSONAL SERVICE 26,703,486 8,362,514
(452.11) (295.18)
OTHER OPERATING EXPENSES 1,541,050
_____________________________
TOTAL E & G - UNRESTRICTED 28,244,536 8,362,514
(452.11) (295.18)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS
(1.25)
UNCLASSIFIED POSITIONS 51,752
(5.00)
OTHER PERSONAL SERVICES 715,828
_____________________________
TOTAL PERSONAL SERVICE 767,580
(6.25)
OTHER OPERATING EXPENSES 13,361,040
_____________________________
TOTAL E & G - RESTRICTED 14,128,620
(6.25)
=============================
TOT EDUCATION AND GENERAL 42,373,156 8,362,514
(458.36) (295.18)
=============================
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 CONTRIBUTIONS 7,812,127 1,805,383
_____________________________
TOTAL FRINGE BENEFITS 7,812,127 1,805,383
=============================
TOTAL EMPLOYEE BENEFITS 7,812,127 1,805,383
=============================
FRANCIS MARION UNIVERSITY
TOTAL FUNDS AVAILABLE 50,373,919 10,167,897
TOTAL AUTH FTE POSITIONS (465.36) (295.18)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM