H210 |
Sec. 18-1 |
SECTION 18 LANDER UNIVERSITY |
pg. 42 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. EDUCATION & GENERAL |
2 |
PRESIDENT |
166,400 |
166,400 |
166,400 |
166,400 |
166,400 |
166,400 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
17,498,446 |
2,909,179 |
17,498,446 |
2,909,179 |
17,498,446 |
2,909,179 |
5 |
|
(203.60) |
(91.75) |
(203.60) |
(91.75) |
(203.60) |
(91.75) |
6 |
UNCLASSIFIED POSITIONS |
8,585,099 |
2,596,194 |
8,585,099 |
2,596,194 |
8,585,099 |
2,596,194 |
7 |
|
(202.31) |
(79.95) |
(202.31) |
(79.95) |
(202.31) |
(79.95) |
8 |
NEW POSITION INSTRUCTOR |
|
|
120,000 |
|
120,000 |
|
9 |
|
|
|
(3.00) |
|
(3.00) |
|
10 |
NEW POSITION ASSISTANT |
|
|
504,000 |
|
504,000 |
|
11 |
PROFESSOR |
|
|
(9.00) |
|
(9.00) |
|
12 |
NEW POSITION ASSOCIATE |
|
|
57,000 |
|
57,000 |
|
13 |
PROFESSOR |
|
|
(1.00) |
|
(1.00) |
|
14 |
NEW POSITION LIBRARY MANAGER |
|
|
97,000 |
|
97,000 |
|
15 |
I |
|
|
(2.00) |
|
(2.00) |
|
16 |
OTHER PERSONAL SERVICES |
2,085,055 |
|
2,085,055 |
|
2,085,055 |
|
17 |
OTHER OPERATING EXPENSES |
26,667,516 |
146,376 |
26,667,516 |
146,376 |
26,667,516 |
146,376 |
18 |
TOTAL I. EDUCATION & GENERAL |
55,002,516 |
5,818,149 |
55,780,516 |
5,818,149 |
55,780,516 |
5,818,149 |
19 |
|
(406.91) |
(172.70) |
(421.91) |
(172.70) |
(421.91) |
(172.70) |
20 |
|
|
|
|
|
|
|
21 |
II. AUXILIARY ENTERPRISES |
22 |
CLASSIFIED POSITIONS |
644,415 |
|
644,415 |
|
644,415 |
|
23 |
|
(11.00) |
|
(11.00) |
|
(11.00) |
|
24 |
UNCLASSIFIED POSITIONS |
70,500 |
|
70,500 |
|
70,500 |
|
25 |
OTHER PERSONAL SERVICES |
371,420 |
|
371,420 |
|
371,420 |
|
26 |
OTHER OPERATING EXPENSES |
15,683,654 |
|
15,683,654 |
|
15,683,654 |
|
27 |
TOTAL II. AUXILIARY |
16,769,989 |
|
16,769,989 |
|
16,769,989 |
|
28 |
ENTERPRISES |
(11.00) |
|
(11.00) |
|
(11.00) |
|
29 |
|
|
|
|
|
|
|
30 |
III. EMPLOYEE BENEFITS |
31 |
EMPLOYER CONTRIBUTIONS |
7,640,780 |
2,072,908 |
7,866,633 |
2,072,908 |
7,866,633 |
2,072,908 |
32 |
TOTAL III. EMPLOYEE BENEFITS |
7,640,780 |
2,072,908 |
7,866,633 |
2,072,908 |
7,866,633 |
2,072,908 |
33 |
|
|
|
|
|
|
|
34 |
TOTAL LANDER UNIVERSITY |
79,413,285 |
7,891,057 |
80,417,138 |
7,891,057 |
80,417,138 |
7,891,057 |
H210 |
Sec. 18-2 |
SECTION 18 LANDER UNIVERSITY |
pg. 43 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
(417.91) |
(172.70) |
(432.91) |
(172.70) |
(432.91) |
(172.70) |
old;color:black;text-align:right;">(432.91) |
(172.70) |
(432.91) |
(172.70) |