General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0031 SECTION 18H PAGE 0122
LANDER UNIVERSITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 PERSONAL SERVICE
3 PRESIDENT 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)
5 CLASSIFIED POSITIONS 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)
7 UNCLASSIFIED POSITIONS 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)
9 OTHER PERSONAL SERVICES 1,256,366 1,256,366 1,256,366
--------- --------- ---------
10 TOTAL PERSONAL SERVICE 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)
12 OTHER OPERATING EXPENSES 2,561,124 2,561,124 2,561,124
13 SPECIAL ITEMS
14 FORMULA ADJUSTMENT 360,320 360,320 426,279 426,279 426,279 426,279
------- ------- ------- ------- ------- -------
15 TOTAL SPECIAL ITEMS 360,320 360,320 426,279 426,279 426,279 426,279
16 ========== ========= ======== ========= ========= =========
17 TOTAL EDUCATION AND GENERAL 14,514,757 6,638,448 14,580,716 6,704,407 14,580,716 6,704,407
18 (272.20) (172.70) (272.20) (172.70) (272.20) (172.70)
19 ========== ========= ======== ========= ========= =========
20 II. AUXILIARY ENTERPRISES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 263,091 263,091 263,091
23 (10.21) (10.21) (10.21)
24 OTHER PERSONAL SERVICE 166,166 166,166 166,166
------- ------- -------
25 TOTAL PERSONAL SERVICE 429,257 429,257 429,257
26 (10.21) (10.21) (10.21)
27 OTHER OPERATING EXPENSES 3,392,765 3,392,765 3,392,765
28 ========== ========= ======== ========= ========= =========
29 TOTAL LANDER UNIV - AUXILIARY 3,822,022 3,822,022 3,822,022
30 (10.21) (10.21) (10.21)
31 ========== ========= ======== ========= ========= =========
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 2,803,139 1,551,934 2,803,139 1,551,934 2,803,139 1,551,934
--------- --------- --------- --------- --------- ---------
35 TOTAL FRINGE BENEFITS 2,803,139 1,551,934 2,803,139 1,551,934 2,803,139 1,551,934
36 ========== ========= ======== ========= ========= =========
37 TOTAL EMPLOYEE BENEFITS 2,803,139 1,551,934 2,803,139 1,551,934 2,803,139 1,551,934
38 ========== ========= ======== ========= ========= =========
SEC. 18-0032 SECTION 18H PAGE 0123
LANDER UNIVERSITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL LANDER UNIVERSITY 21,139,918 8,190,382 21,205,877 8,256,341 21,205,877 8,256,341
2
3 TOTAL AUTHORIZED FTE POSITIONS (282.41) (172.70) (282.41) (172.70) (282.41) (172.70)
4 ========== ========= ======== ========= ========= =========