South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  17-0001                                              SECTION  17                                                 PAGE 0050
                                                         FRANCIS MARION UNIVERSITY
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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   8,803,692   3,359,728   8,803,692   3,359,728
   7                                     (236.07)    (163.19)    (236.07)    (163.19)    (236.07)    (163.19)
   8    UNCLASSIFIED POSITIONS         18,632,154   5,978,231  19,470,601   5,978,231  19,470,601   5,978,231
   9                                     (215.04)    (130.99)    (215.04)    (130.99)    (215.04)    (130.99)
  10    OTHER PERSONAL SERVICES           622,191                 650,190                 650,190
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          27,857,274   9,516,302  29,102,826   9,516,302  29,102,826   9,516,302
  12                                     (452.11)    (295.18)    (452.11)    (295.18)    (452.11)    (295.18)
  13   OTHER OPERATING EXPENSES         2,349,434               2,499,434               2,499,434
                                     ________________________________________________________________________________________________
  14  TOTAL E & G - UNRESTRICTED       30,206,708   9,516,302  31,602,260   9,516,302  31,602,260   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                  54,838                  54,838
  22                                       (5.00)                  (5.00)                  (5.00)
  23    OTHER PERSONAL SERVICES           715,103                 747,283                 747,283
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE             767,580                 802,121                 802,121
  25                                       (6.25)                  (6.25)                  (6.25)
  26   OTHER OPERATING EXPENSES        17,697,981              18,339,612              18,339,612
                                     ________________________________________________________________________________________________
  27  TOTAL E & G - RESTRICTED         18,465,561              19,141,733              19,141,733
  28                                       (6.25)                  (6.25)                  (6.25)
  29                                 ================================================================================================
  30 TOTAL EDUCATION AND GENERAL       48,672,269   9,516,302  50,743,993   9,516,302  50,743,993   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                 168,335                 168,335
  36                                       (7.00)                  (7.00)                  (7.00)
  37   OTHER PERSONAL SERVICES              4,655                   4,864                   4,864
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE              165,741                 173,199                 173,199
  39                                       (7.00)                  (7.00)                  (7.00)


SEC. 17-0002 SECTION 17 PAGE 0051 FRANCIS MARION UNIVERSITY ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 188,636 196,094 196,094 4 (7.00) (7.00) (7.00) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 8,449,641 2,442,897 8,829,875 2,442,897 8,829,875 2,442,897 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 8,449,641 2,442,897 8,829,875 2,442,897 8,829,875 2,442,897 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 8,449,641 2,442,897 8,829,875 2,442,897 8,829,875 2,442,897 12 ================================================================================================ 13 FRANCIS MARION UNIVERSITY 14 15 TOTAL FUNDS AVAILABLE 57,310,546 11,959,199 59,769,962 11,959,199 59,769,962 11,959,199 16 TOTAL AUTHORIZED FTE POSITIONS (465.36) (295.18) (465.36) (295.18) (465.36) (295.18) 17 ================================================================================================

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