General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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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 ================================================================================================
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
6
7 TOTAL FUNDS AVAILABLE 25,041,218 10,047,452 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)
9 ================================================================================================
SEC. 5-0036 SECTION 5H PAGE 0068
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
4 (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
6 (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
8 (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
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 13,926,103 7,995,969 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)
12 OTHER OPERATING EXPENSES 2,705,375 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
15 (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
20 (10.86) (10.86) (10.86)
21 OTHER PERSONAL SERVICES 194,315 194,315 194,315
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 454,498 454,509 454,509
23 (10.86) (10.86) (10.86)
24 OTHER OPERATING EXPENSES 3,766,563 3,766,563 3,766,563
25 ================================================================================================
26 TOTAL LANDER UNIV - AUXILIARY 4,221,061 4,221,072 4,221,072
27 (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
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 2,839,003 1,452,466 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
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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