General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0032 SECTION 18H PAGE 0129
LANDER UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 98,082 98,082 98,082 98,082 98,082 98,082 98,082 98,082
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,063,348 2,535,063 4,136,917 2,474,150 4,136,917 2,474,150 4,136,917 2,474,150
6 (130.15) (82.40) (130.15) (82.40) (130.15) (82.40) (130.15) (82.40)
7 UNCLASSIFIED POSITIONS 5,823,176 3,644,983 6,101,948 3,705,896 6,101,948 3,705,896 6,101,948 3,705,896
8 (141.05) (89.30) (141.05) (89.30) (141.05) (89.30) (141.05) (89.30)
9 OTHER PERSONAL SERVICES 1,277,061 1,256,366 1,256,366 1,256,366
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 11,261,667 6,278,128 11,593,313 6,278,128 11,593,313 6,278,128 11,593,313 6,278,128
11 (272.20) (172.70) (272.20) (172.70) (272.20) (172.70) (272.20) (172.70)
12 OTHER OPERATING EXPENSES 2,301,814 2,561,124 2,561,124 2,561,124
13 SPECIAL ITEMS
14 FORMULA ADJUSTMENT 426,279 426,279 654,708 654,708 648,685 648,685
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 426,279 426,279 654,708 654,708 648,685 648,685
16 ================================================================================================
17 TOTAL EDUCATION AND GENERAL 13,563,481 6,278,128 14,580,716 6,704,407 14,809,145 6,932,836 14,803,122 6,926,813
18 (272.20) (172.70) (272.20) (172.70) (272.20) (172.70) (272.20) (172.70)
19 ================================================================================================
20 II. AUXILIARY ENTERPRISES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 258,186 263,091 263,091 263,091
23 (10.21) (10.21) (10.21) (10.21)
24 OTHER PERSONAL SERVICE 166,166 166,166 166,166 166,166
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 424,352 429,257 429,257 429,257
26 (10.21) (10.21) (10.21) (10.21)
27 OTHER OPERATING EXPENSES 3,333,801 3,392,765 3,392,765 3,392,765
28 ================================================================================================
29 TOTAL LANDER UNIV - AUXILIARY 3,758,153 3,822,022 3,822,022 3,822,022
30 (10.21) (10.21) (10.21) (10.21)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 2,785,192 1,551,934 2,803,139 1,551,934 2,803,139 1,551,934 2,803,139 1,551,934
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 2,785,192 1,551,934 2,803,139 1,551,934 2,803,139 1,551,934 2,803,139 1,551,934
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 2,785,192 1,551,934 2,803,139 1,551,934 2,803,139 1,551,934 2,803,139 1,551,934
38 ================================================================================================
39 IV. NON-RECURRING
SEC. 18-0033 SECTION 18H PAGE 0130
LANDER UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 FORMULA ADJUSTMENT 615,433 209,720
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 615,433 209,720
3 ================================================================================================
4 TOTAL NON-RECURRING 615,433 209,720
5 ================================================================================================
6 TOTAL LANDER UNIVERSITY 20,722,259 8,039,782 21,205,877 8,256,341 21,434,306 8,484,770 21,428,283 8,478,747
7
8 TOTAL AUTHORIZED FTE POSITIONS (282.41) (172.70) (282.41) (172.70) (282.41) (172.70) (282.41) (172.70)
9 ================================================================================================