General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0034 SECTION 18H PAGE 0121
LANDER UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 ================================================================================================
2 TOTAL LANDER UNIV - AUXILIARY 3,864,480 3,923,685 3,923,685 3,923,685
3 (10.36) (10.36) (10.36) (10.36)
4 ================================================================================================
5 III. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 2,953,295 1,711,070 2,965,412 1,700,135 2,965,412 1,700,135 2,965,412 1,700,135
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 2,953,295 1,711,070 2,965,412 1,700,135 2,965,412 1,700,135 2,965,412 1,700,135
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 2,953,295 1,711,070 2,965,412 1,700,135 2,965,412 1,700,135 2,965,412 1,700,135
11 ================================================================================================
12 IV. NON-RECURRING
13 FORMULA ADJUSTMENT 319,077
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 319,077
15 ================================================================================================
16 TOTAL NON-RECURRING 319,077
17 ================================================================================================
18 TOTAL LANDER UNIVERSITY 22,151,432 8,667,548 22,166,777 8,854,074 22,344,366 9,031,663 22,344,366 9,031,663
19
20 TOTAL AUTHORIZED FTE POSITIONS (291.66) (172.70) (291.66) (172.70) (291.66) (172.70) (291.66) (172.70)
21 ================================================================================================
SEC. 18-0033 SECTION 18H PAGE 0120
LANDER UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 102,496 102,496 102,496 102,496 102,496 102,496 102,496 102,496
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,221,388 2,744,582 4,125,112 2,719,580 4,125,112 2,719,580 4,125,112 2,719,580
6 (166.12) (82.40) (159.12) (82.40) (159.12) (82.40) (159.12) (82.40)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 ENERGY MANAGEMENT ENGINEER 30,000 30,000 30,000
10 (1.00) (1.00) (1.00)
11 ELECTRONICS TECHNICIAN 25,000 25,000 25,000
12 (1.00) (1.00) (1.00)
13 SKILLED TRADES WORKER 45,000 45,000 45,000
14 (2.00) (2.00) (2.00)
15 CUSTODIAL WORKER II 36,000 36,000 36,000
16 (3.00) (3.00) (3.00)
17 UNCLASSIFIED POSITIONS 6,220,613 4,109,400 6,286,231 4,105,704 6,286,231 4,105,704 6,286,231 4,105,704
18 (114.18) (89.30) (111.93) (89.30) (111.93) (89.30) (111.93) (89.30)
19 ASSISTANT PROFESOR 97,500 97,500 97,500
20 (2.25) (2.25) (2.25)
21 OTHER PERSONAL SERVICES 1,438,389 1,353,152 1,353,152 1,353,152
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 11,982,886 6,956,478 12,100,491 6,927,780 12,100,491 6,927,780 12,100,491 6,927,780
23 (281.30) (172.70) (281.30) (172.70) (281.30) (172.70) (281.30) (172.70)
24 OTHER OPERATING EXPENSES 3,031,694 2,951,030 2,951,030 2,951,030
25 SPECIAL ITEMS
26 FORMULA ADJUSTMENT 226,159 226,159 403,748 403,748 403,748 403,748
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 226,159 226,159 403,748 403,748 403,748 403,748
28 ================================================================================================
29 TOTAL EDUCATION AND GENERAL 15,014,580 6,956,478 15,277,680 7,153,939 15,455,269 7,331,528 15,455,269 7,331,528
30 (281.30) (172.70) (281.30) (172.70) (281.30) (172.70) (281.30) (172.70)
31 ================================================================================================
32 II. AUXILIARY ENTERPRISES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 276,588 282,640 282,640 282,640
35 (10.36) (10.36) (10.36) (10.36)
36 OTHER PERSONAL SERVICE 168,106 168,106 168,106 168,106
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 444,694 450,746 450,746 450,746
38 (10.36) (10.36) (10.36) (10.36)
39 OTHER OPERATING EXPENSES 3,419,786 3,472,939 3,472,939 3,472,939