H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 17-0002 SECTION 17 PAGE 0045
FRANCIS MARION UNIVERSITY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 22,895 227,903
2 ================================================================================================
3 TOTAL AUXILIARY SERVICES 196,094 242,571
4 (7.00) (7.00)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 8,932,010 2,545,032 9,196,840 2,751,783
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 8,932,010 2,545,032 9,196,840 2,751,783
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 8,932,010 2,545,032 9,196,840 2,751,783
12 ================================================================================================
13 FRANCIS MARION UNIVERSITY
14
15 TOTAL FUNDS AVAILABLE 60,250,192 12,439,429 60,648,800 12,838,037
16 TOTAL AUTHORIZED FTE POSITIONS (465.36) (295.18) (465.36) (295.18)
17 ================================================================================================
SEC. 17-0001 SECTION 17 PAGE 0044
FRANCIS MARION UNIVERSITY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,803,692 3,359,728 8,930,859 3,426,923
7 (236.07) (163.19) (236.07) (163.19)
8 UNCLASSIFIED POSITIONS 19,725,466 6,233,096 19,867,960 6,357,758
9 (215.04) (130.99) (215.04) (130.99)
10 OTHER PERSONAL SERVICES 650,190 553,614
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 29,357,691 9,771,167 29,530,776 9,963,024
12 (452.11) (295.18) (452.11) (295.18)
13 OTHER OPERATING EXPENSES 2,622,664 123,230 2,494,211 123,230
________________________________________________________________________________________________
14 TOTAL E & G - UNRESTRICTED 31,980,355 9,894,397 32,024,987 10,086,254
15 (452.11) (295.18) (452.11) (295.18)
16 ================================================================================================
17 B. RESTRICTED
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS
20 (1.25) (1.25)
21 UNCLASSIFIED POSITIONS 54,838 392,853
22 (5.00) (5.00)
23 OTHER PERSONAL SERVICES 747,283 690,434
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 802,121 1,083,287
25 (6.25) (6.25)
26 OTHER OPERATING EXPENSES 18,339,612 18,101,115
________________________________________________________________________________________________
27 TOTAL E & G - RESTRICTED 19,141,733 19,184,402
28 (6.25) (6.25)
29 ================================================================================================
30 TOTAL EDUCATION AND GENERAL 51,122,088 9,894,397 51,209,389 10,086,254
31 (458.36) (295.18) (458.36) (295.18)
32 ================================================================================================
33 II. AUXILIARY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 168,335 9,804
36 (7.00) (7.00)
37 OTHER PERSONAL SERVICES 4,864 4,864
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 173,199 14,668
39 (7.00) (7.00)
This web page was last updated on Thursday, February 26, 2015 at 10:51 AM