General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0030 SECTION 5H PAGE 0059
LANDER UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 105,571 105,571 105,571 105,571 105,571 105,571
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 NEW POSITIONS ADDED BY THE
6 BUDGET AND CONTROL BOARD
7 ADMINISTRATIVE SPECIALIST II
8 (5.00) (5.00)
9 ACCOUNTANT/FISCAL ANALYST II
10 (1.00) (1.00)
11 INFORMATION RESOURCE
12
13 COORDINATORI
14 (1.00) (1.00)
15 PROFESSOR
16 (2.25) (2.25)
17 CLASSIFIED POSITIONS 4,629,755 2,485,785 4,700,855 2,502,035 4,700,855 2,502,035
18 (157.37) (82.40) (157.37) (82.40) (157.37) (82.40)
19 UNCLASSIFIED POSITIONS 6,653,584 4,654,478 6,970,372 4,638,228 6,970,372 4,638,228
20 (122.43) (89.30) (122.43) (89.30) (122.43) (89.30)
21 OTHER PERSONAL SERVICES 1,509,895 1,419,578 1,419,578
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 12,898,805 7,245,834 13,196,376 7,245,834 13,196,376 7,245,834
23 (280.80) (172.70) (290.05) (172.70) (290.05) (172.70)
24 OTHER OPERATING EXPENSES 2,470,770 3,265,835 3,265,835
25 ================================================================================================
26 TOTAL EDUCATION AND GENERAL 15,369,575 7,245,834 16,462,211 7,245,834 16,462,211 7,245,834
27 (280.80) (172.70) (290.05) (172.70) (290.05) (172.70)
28 ================================================================================================
29 II. AUXILIARY ENTERPRISES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 285,094 297,378 297,378
32 (10.86) (10.86) (10.86)
33 OTHER PERSONAL SERVICE 223,883 223,883 223,883
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 508,977 521,261 521,261
35 (10.86) (10.86) (10.86)
36 OTHER OPERATING EXPENSES 3,414,708 3,524,714 3,524,714
37 ================================================================================================
38 TOTAL LANDER UNIV - AUXILIARY 3,923,685 4,045,975 4,045,975
39 (10.86) (10.86) (10.86)
40 ================================================================================================
SEC. 5-0031 SECTION 5H PAGE 0060
LANDER UNIVERSITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 3,158,831 1,720,581 3,129,017 1,720,581 3,129,017 1,720,581
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 3,158,831 1,720,581 3,129,017 1,720,581 3,129,017 1,720,581
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 3,158,831 1,720,581 3,129,017 1,720,581 3,129,017 1,720,581
7 ================================================================================================
8 VI. NON-RECURRING
9 FORMULA ADJUSTMENT 450,823 136,574
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 450,823 136,574
11 ================================================================================================
12 TOTAL NON-RECURRING 450,823 136,574
13 ================================================================================================
14 TOTAL LANDER UNIVERSITY 22,902,914 9,102,989 23,637,203 8,966,415 23,637,203 8,966,415
15
16 TOTAL AUTHORIZED FTE POSITIONS (291.66) (172.70) (300.91) (172.70) (300.91) (172.70)
17 ================================================================================================