H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 17
H18-FRANCIS MARION UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 178,343 178,343
(1.00) (1.00)
CLASSIFIED POSITIONS 8,930,859 3,426,923
(236.07) (163.19)
UNCLASSIFIED POSITIONS 19,867,960 6,357,758
(215.04) (130.99)
OTHER PERSONAL SRVCS 553,614
_____________________________
TOTAL PERSONAL SERVICE 29,530,776 9,963,024
(452.11) (295.18)
OTHER OPER EXPENSES 3,144,211 773,230
_____________________________
TOTAL E & G - UNRESTRICTED 32,674,987 10,736,254
(452.11) (295.18)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS
(1.25)
UNCLASSIFIED POSITIONS 392,853
(5.00)
OTHER PERSONAL SRVCS 690,434
_____________________________
TOTAL PERSONAL SERVICE 1,083,287
(6.25)
OTHER OPER EXPENSES 18,101,115
_____________________________
TOTAL E & G - RESTRICTED 19,184,402
(6.25)
=============================
TOT EDUC AND GENERAL 51,859,389 10,736,254
(458.36) (295.18)
=============================
II. AUXILIARY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,804
(7.00)
OTHER PERSONAL SRVCS 4,864
_____________________________
TOTAL PERSONAL SERVICE 14,668
(7.00)
OTHER OPER EXPENSES 227,903
=============================
TOTAL AUXILIARY SRVCS 242,571
(7.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 9,196,840 2,751,783
_____________________________
TOTAL FRINGE BENEFITS 9,196,840 2,751,783
=============================
TOTAL EMPLOYEE BENEFITS 9,196,840 2,751,783
=============================
FRANCIS MARION UNIV
TOTAL FUNDS AVAILABLE 61,298,800 13,488,037
TOTAL AUTH FTE POSITIONS (465.36) (295.18)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 12:06 PM