General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0038 SECTION 5H PAGE 0070
LANDER UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 NON-RECURRING 1,349,676 599,017
3 ================================================================================================
4 LANDER UNIVERSITY
5 TOTAL RECURRING BASE 23,691,542 9,448,435 25,204,261 9,448,435 25,204,261 9,448,435 25,204,261 9,448,435
6
7 TOTAL FUNDS AVAILABLE 25,041,218 10,047,452 25,204,261 9,448,435 25,204,261 9,448,435 25,204,261 9,448,435
8 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) (300.91) (172.70)
9 ================================================================================================
SEC. 5-0037 SECTION 5H PAGE 0069
LANDER UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 116,382 116,382 116,382 116,382 116,382 116,382 116,382 116,382
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,800,719 3,196,491 4,835,818 2,611,500 4,835,818 2,611,500 4,835,818 2,611,500
6 (164.37) (82.40) (164.37) (82.40) (164.37) (82.40) (164.37) (82.40)
7 UNCLASSIFIED POSITIONS 7,204,763 4,683,096 7,562,373 4,862,163 7,562,373 4,862,163 7,562,373 4,862,163
8 (124.68) (89.30) (124.68) (89.30) (124.68) (89.30) (124.68) (89.30)
9 OTHER PERSONAL SERVICES 1,804,239 1,772,403 1,772,403 1,772,403
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 13,926,103 7,995,969 14,286,976 7,590,045 14,286,976 7,590,045 14,286,976 7,590,045
11 (290.05) (172.70) (290.05) (172.70) (290.05) (172.70) (290.05) (172.70)
12 OTHER OPERATING EXPENSES 2,705,375 3,132,480 3,132,480 3,132,480
13 ================================================================================================
14 TOTAL EDUCATION AND GENERAL 16,631,478 7,995,969 17,419,456 7,590,045 17,419,456 7,590,045 17,419,456 7,590,045
15 (290.05) (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 260,183 260,194 260,194 260,194
20 (10.86) (10.86) (10.86) (10.86)
21 OTHER PERSONAL SERVICES 194,315 194,315 194,315 194,315
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 454,498 454,509 454,509 454,509
23 (10.86) (10.86) (10.86) (10.86)
24 OTHER OPERATING EXPENSES 3,766,563 3,766,563 3,766,563 3,766,563
25 ================================================================================================
26 TOTAL LANDER UNIV - AUXILIARY 4,221,061 4,221,072 4,221,072 4,221,072
27 (10.86) (10.86) (10.86) (10.86)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 2,839,003 1,452,466 3,563,733 1,858,390 3,563,733 1,858,390 3,563,733 1,858,390
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 2,839,003 1,452,466 3,563,733 1,858,390 3,563,733 1,858,390 3,563,733 1,858,390
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 2,839,003 1,452,466 3,563,733 1,858,390 3,563,733 1,858,390 3,563,733 1,858,390
35 ================================================================================================
36 IV. NON-RECURRING
37 FORMULA ADJUSTMENT 849,676 99,017
38 ACADEMIC INITIATIVE 500,000 500,000
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 1,349,676 599,017
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