South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives

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     SEC.  17-0001                                              SECTION  17                                                 PAGE 0045
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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                         178,343     178,343     178,343     178,343     178,343     178,343
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            8,424,586   3,359,728   8,424,586   3,359,728   8,424,586   3,359,728
   7                                     (236.07)    (163.19)    (236.07)    (163.19)    (236.07)    (163.19)
   8    UNCLASSIFIED POSITIONS         18,232,154   5,578,231  18,632,154   5,978,231  18,632,154   5,978,231
   9                                     (215.04)    (130.99)    (215.04)    (130.99)    (215.04)    (130.99)
  10    OTHER PERSONAL SERVICES           622,191                 622,191                 622,191
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          27,457,274   9,116,302  27,857,274   9,516,302  27,857,274   9,516,302
  12                                     (452.11)    (295.18)    (452.11)    (295.18)    (452.11)    (295.18)
  13   OTHER OPERATING EXPENSES         2,349,434               2,349,434               2,349,434
                                     ________________________________________________________________________________________________
  14  TOTAL E & G - UNRESTRICTED       29,806,708   9,116,302  30,206,708   9,516,302  30,206,708   9,516,302
  15                                     (452.11)    (295.18)    (452.11)    (295.18)    (452.11)    (295.18)
  16                                 ================================================================================================
  17  B. RESTRICTED
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS
  20                                       (1.25)                  (1.25)                  (1.25)
  21    UNCLASSIFIED POSITIONS             52,477                  52,477                  52,477
  22                                       (5.00)                  (5.00)                  (5.00)
  23    OTHER PERSONAL SERVICES           715,103                 715,103                 715,103
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE             767,580                 767,580                 767,580
  25                                       (6.25)                  (6.25)                  (6.25)
  26   OTHER OPERATING EXPENSES        16,086,760              17,697,981              17,697,981
                                     ________________________________________________________________________________________________
  27  TOTAL E & G - RESTRICTED         16,854,340              18,465,561              18,465,561
  28                                       (6.25)                  (6.25)                  (6.25)
  29                                 ================================================================================================
  30 TOTAL EDUCATION AND GENERAL       46,661,048   9,116,302  48,672,269   9,516,302  48,672,269   9,516,302
  31                                     (458.36)    (295.18)    (458.36)    (295.18)    (458.36)    (295.18)
  32                                 ================================================================================================
  33 II. AUXILIARY SERVICES
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS               161,086                 161,086                 161,086
  36                                       (7.00)                  (7.00)                  (7.00)
  37   OTHER PERSONAL SERVICES              4,655                   4,655                   4,655
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE              165,741                 165,741                 165,741
  39                                       (7.00)                  (7.00)                  (7.00)


SEC. 17-0002 SECTION 17 PAGE 0046 FRANCIS MARION UNIVERSITY ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 22,895 22,895 22,895 2 ================================================================================================ 3 TOTAL AUXILIARY SERVICES 188,636 188,636 188,636 4 (7.00) (7.00) (7.00) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 8,281,133 2,274,389 8,281,133 2,274,389 8,298,255 2,291,511 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 8,281,133 2,274,389 8,281,133 2,274,389 8,298,255 2,291,511 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 8,281,133 2,274,389 8,281,133 2,274,389 8,298,255 2,291,511 12 ================================================================================================ 13 IV. NON-RECURRING APPROPRIATIONS 14 CRF- NURSE PRACTITIONER PROGRAM 100,000 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 100,000 16 ================================================================================================ 17 TOTAL NON-RECURRING 100,000 18 ================================================================================================ 19 FRANCIS MARION UNIVERSITY 20 TOTAL RECURRING BASE 55,130,817 11,390,691 57,142,038 11,790,691 57,159,160 11,807,813 21 22 TOTAL FUNDS AVAILABLE 55,230,817 11,390,691 57,142,038 11,790,691 57,159,160 11,807,813 23 TOTAL AUTHORIZED FTE POSITIONS (465.36) (295.18) (465.36) (295.18) (465.36) (295.18) 24 ================================================================================================

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