General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0039 SECTION 5H PAGE 0072
LANDER UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 FORMULA ADJUSTMENT 849,676 99,017
2 ACADEMIC INITIATIVE 500,000 500,000
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 1,349,676 599,017
4 ================================================================================================
5 TOTAL NON-RECURRING 1,349,676 599,017
6 ================================================================================================
7 LANDER UNIVERSITY
8 TOTAL RECURRING BASE 23,691,542 9,448,435 25,204,261 9,448,435 25,204,261 9,448,435 26,154,261 10,398,435
9
10 TOTAL FUNDS AVAILABLE 25,041,218 10,047,452 25,204,261 9,448,435 25,204,261 9,448,435 26,154,261 10,398,435
11 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) (300.91) (172.70)
12 ================================================================================================
SEC. 5-0038 SECTION 5H PAGE 0071
LANDER UNIVERSITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 SPECIAL ITEMS:
14 ACADEMIC INITIATIVE 950,000 950,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 950,000 950,000
16 ================================================================================================
17 TOTAL EDUCATION AND GENERAL 16,631,478 7,995,969 17,419,456 7,590,045 17,419,456 7,590,045 18,369,456 8,540,045
18 (290.05) (172.70) (290.05) (172.70) (290.05) (172.70) (290.05) (172.70)
19 ================================================================================================
20 II. AUXILIARY ENTERPRISES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 260,183 260,194 260,194 260,194
23 (10.86) (10.86) (10.86) (10.86)
24 OTHER PERSONAL SERVICES 194,315 194,315 194,315 194,315
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 454,498 454,509 454,509 454,509
26 (10.86) (10.86) (10.86) (10.86)
27 OTHER OPERATING EXPENSES 3,766,563 3,766,563 3,766,563 3,766,563
28 ================================================================================================
29 TOTAL LANDER UNIV - AUXILIARY 4,221,061 4,221,072 4,221,072 4,221,072
30 (10.86) (10.86) (10.86) (10.86)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 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
________________________________________________________________________________________________
35 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
36 ================================================================================================
37 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
38 ================================================================================================
39 IV. NON-RECURRING
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