General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0022 SECTION 5H PAGE 0049
LANDER UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 695,610 695,610
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 695,610 695,610
3 ================================================================================================
4 TOTAL SPECIAL ITEMS 695,610 695,610
5 ================================================================================================
6 LANDER UNIVERSITY
7
8 TOTAL FUNDS AVAILABLE 30,329,732 11,622,444 27,715,117 11,622,444 27,715,117 11,622,444 27,089,096 10,996,423
9 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) (300.91) (172.70)
10 ================================================================================================
SEC. 5-0021 SECTION 5H PAGE 0048
LANDER UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 5,190,295 2,800,228 4,890,408 3,025,801 4,890,408 3,025,801 4,264,387 2,399,780
6 (149.25) (82.40) (149.25) (82.40) (149.25) (82.40) (149.25) (82.40)
7 UNCLASSIFIED POSITIONS 7,173,911 5,200,424 7,428,177 5,619,345 7,428,177 5,619,345 7,428,177 5,619,345
8 (139.80) (89.30) (139.80) (89.30) (139.80) (89.30) (139.80) (89.30)
9 OTHER PERSONAL SERVICES 2,216,560 1,778,354 1,778,354 1,778,354
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 14,692,416 8,112,302 14,208,589 8,756,796 14,208,589 8,756,796 13,582,568 8,130,775
11 (290.05) (172.70) (290.05) (172.70) (290.05) (172.70) (290.05) (172.70)
12 OTHER OPERATING EXPENSES 6,439,361 4,411,959 4,411,959 4,411,959
13 SPECIAL ITEMS:
14 ACADEMIC INITIATIVE 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000
16 ================================================================================================
17 TOTAL EDUCATION AND GENERAL 21,706,777 8,687,302 19,195,548 9,331,796 19,195,548 9,331,796 18,569,527 8,705,775
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 279,365 280,735 280,735 280,735
23 (10.86) (10.86) (10.86) (10.86)
24 OTHER PERSONAL SERVICES 201,315 201,315 201,315 201,315
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 480,680 482,050 482,050 482,050
26 (10.86) (10.86) (10.86) (10.86)
27 OTHER OPERATING EXPENSES 4,116,805 4,116,805 4,116,805 4,116,805
28 ================================================================================================
29 TOTAL LANDER UNIV - AUXILIARY 4,597,485 4,598,855 4,598,855 4,598,855
30 (10.86) (10.86) (10.86) (10.86)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTION
34 EMPLOYER CONTRIBUTIONS 3,329,860 2,239,532 3,920,714 2,290,648 3,920,714 2,290,648 3,920,714 2,290,648
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 3,329,860 2,239,532 3,920,714 2,290,648 3,920,714 2,290,648 3,920,714 2,290,648
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 3,329,860 2,239,532 3,920,714 2,290,648 3,920,714 2,290,648 3,920,714 2,290,648
38 ================================================================================================
39 IV. SPECIAL ITEMS:
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