General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 5-0030 SECTION 5H PAGE 0058
LANDER UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 TOTAL NON-RECURRING 522,088
2 ================================================================================================
3 TOTAL LANDER UNIVERSITY 24,417,248 9,144,158 24,451,635 9,169,057 24,451,635 9,169,057 24,451,635 9,169,057
4
5 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) (300.91) (172.70)
6 ================================================================================================
A SEC. 5-0029 SECTION 5H PAGE 0057
LANDER UNIVERSITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 109,794 109,794 109,794 109,794 109,794 109,794 109,794 109,794
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,709,161 2,752,119 4,756,628 2,694,559 4,756,628 2,694,559 4,756,628 2,694,559
6 (159.12) (82.40) (164.37) (82.40) (164.37) (82.40) (164.37) (82.40)
7 UNCLASSIFIED POSITIONS 6,863,041 4,460,976 7,028,636 4,551,132 7,028,636 4,551,132 7,028,636 4,551,132
8 (131.19) (89.30) (124.68) (89.30) (124.68) (89.30) (124.68) (89.30)
9 OTHER PERSONAL SERVICES 1,320,832 1,247,959 1,247,959 1,247,959 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 13,002,828 7,322,889 13,143,017 7,355,485 13,143,017 7,355,485 13,143,017 7,355,485
11 (291.31) (172.70) (290.05) (172.70) (290.05) (172.70) (290.05) (172.70)
12 OTHER OPERATING EXPENSES 3,293,546 3,516,581 3,516,581 3,516,581
13 ================================================================================================
14 TOTAL EDUCATION AND GENERAL 16,296,374 7,322,889 16,659,598 7,355,485 16,659,598 7,355,485 16,659,598 7,355,485
15 (291.31) (172.70) (290.05) (172.70) (290.05) (172.70) (290.05) (172.70)
16 ================================================================================================
17 II. AUXILIARY ENTERPRISES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 269,670 254,459 254,459 254,459
20 (9.60) (10.86) (10.86) (10.86)
21 OTHER PERSONAL SERVICE 194,315 194,315 194,315 194,315 ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 463,985 448,774 448,774 448,774
23 (9.60) (10.86) (10.86) (10.86)
24 OTHER OPERATING EXPENSES 3,896,131 3,978,757 3,978,757 3,978,757
25 ================================================================================================
26 TOTAL LANDER UNIV - AUXILIARY 4,360,116 4,427,531 4,427,531 4,427,531
27 (9.60) (10.86) (10.86) (10.86)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 3,238,670 1,821,269 3,364,506 1,813,572 3,364,506 1,813,572 3,364,506 1,813,572 ________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 3,238,670 1,821,269 3,364,506 1,813,572 3,364,506 1,813,572 3,364,506 1,813,572
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 3,238,670 1,821,269 3,364,506 1,813,572 3,364,506 1,813,572 3,364,506 1,813,572
35 ================================================================================================
36 IV. NON-RECURRING
37 FORMULA ADJUSTMENT 522,088 ________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 522,088
39 ================================================================================================