General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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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
4
5 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) (300.91) (172.70)
6 ================================================================================================
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
4 (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
6 (159.12) (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
8 (131.19) (89.30) (124.68) (89.30) (124.68) (89.30)
9 OTHER PERSONAL SERVICES 1,320,832 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
11 (291.31) (172.70) (290.05) (172.70) (290.05) (172.70)
12 OTHER OPERATING EXPENSES 3,293,546 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
15 (291.31) (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
20 (9.60) (10.86) (10.86)
21 OTHER PERSONAL SERVICE 194,315 194,315 194,315
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 463,985 448,774 448,774
23 (9.60) (10.86) (10.86)
24 OTHER OPERATING EXPENSES 3,896,131 3,978,757 3,978,757
25 ================================================================================================
26 TOTAL LANDER UNIV - AUXILIARY 4,360,116 4,427,531 4,427,531
27 (9.60) (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
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 3,238,670 1,821,269 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
35 ================================================================================================
36 IV. NON-RECURRING
37 FORMULA ADJUSTMENT 522,088
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 522,088
39 ================================================================================================