General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0024 SECTION 5H PAGE 0058
LANDER UNIVERSITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 PERFORMANCE FUNDING 806,070 806,070 695,610 695,610 695,610 695,610
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 806,070 806,070 695,610 695,610 695,610 695,610
3 ================================================================================================
4 TOTAL SPECIAL ITEMS 806,070 806,070 695,610 695,610 695,610 695,610
5 ================================================================================================
6 V. NON-RECURRING APPROPRIATIONS
7 PERFORMANCE FUNDING ALLOCATION 806,070
8 ACADEMIC INITIATIVE 950,000 950,000
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 1,756,070 950,000
10 ================================================================================================
11 TOTAL NON-RECURRING 1,756,070 950,000
12 ================================================================================================
13 VI. BASE REDUCTION
14 BASE REDUCTION -1,917,265 -1,917,265 -1,223,718 -1,223,718 -1,261,825 -1,261,825
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS -1,917,265 -1,917,265 -1,223,718 -1,223,718 -1,261,825 -1,261,825
16 ================================================================================================
17 TOTAL BASE REDUCTION -1,917,265 -1,917,265 -1,223,718 -1,223,718 -1,261,825 -1,261,825
18 ================================================================================================
19 LANDER UNIVERSITY
20 TOTAL RECURRING BASE 26,140,594 10,515,205 26,998,719 10,354,010 26,631,806 9,987,097 27,168,699 10,523,990
21
22 TOTAL FUNDS AVAILABLE 27,896,664 11,465,205 26,998,719 10,354,010 26,631,806 9,987,097 27,168,699 10,523,990
23 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) (300.91) (172.70)
24 ================================================================================================
SEC. 5-0023 SECTION 5H PAGE 0057
LANDER UNIVERSITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 111,650 111,650 111,650 111,650 111,650 111,650 111,650 111,650
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,883,073 3,662,616 4,929,149 3,333,828 4,929,149 3,333,828 4,929,149 3,333,828
6 (149.25) (82.40) (149.25) (82.40) (149.25) (82.40) (149.25) (82.40)
7 UNCLASSIFIED POSITIONS 7,437,928 5,268,944 7,480,704 4,999,091 7,480,704 4,999,091 7,480,704 4,999,091
8 (139.80) (89.30) (139.80) (89.30) (139.80) (89.30) (139.80) (89.30)
9 OTHER PERSONAL SERVICES 1,909,289 1,735,387 1,735,387 1,735,387
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 14,341,940 9,043,210 14,256,890 8,444,569 14,256,890 8,444,569 14,256,890 8,444,569
11 (290.05) (172.70) (290.05) (172.70) (290.05) (172.70) (290.05) (172.70)
12 OTHER OPERATING EXPENSES 5,160,519 4,418,807 4,418,807 4,418,807
13 SPECIAL ITEMS:
14 ACADEMIC INITIATIVE 950,000 950,000 575,000 575,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 950,000 950,000 575,000 575,000
16 ================================================================================================
17 TOTAL EDUCATION AND GENERAL 19,502,459 9,043,210 19,625,697 9,394,569 18,675,697 8,444,569 19,250,697 9,019,569
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 272,884 274,079 274,079 274,079
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 467,199 468,394 468,394 468,394
26 (10.86) (10.86) (10.86) (10.86)
27 OTHER OPERATING EXPENSES 4,147,556 4,144,556 4,144,556 4,144,556
28 ================================================================================================
29 TOTAL LANDER UNIV - AUXILIARY 4,614,755 4,612,950 4,612,950 4,612,950
30 (10.86) (10.86) (10.86) (10.86)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTION
34 EMPLOYER CONTRIBUTIONS 2,023,380 1,471,995 3,871,267 2,070,636 3,871,267 2,070,636 3,871,267 2,070,636
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 2,023,380 1,471,995 3,871,267 2,070,636 3,871,267 2,070,636 3,871,267 2,070,636
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 2,023,380 1,471,995 3,871,267 2,070,636 3,871,267 2,070,636 3,871,267 2,070,636
38 ================================================================================================
39 IV. SPECIAL ITEMS:
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