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. 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 PERFORMANCE FUNDING 695,610 695,610
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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
9 TOTAL AUTHORIZED FTE POSITIONS (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. 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 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)
5 CLASSIFIED POSITIONS 5,190,295 2,800,228 4,890,408 3,025,801 4,890,408 3,025,801
6 (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
8 (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
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10 TOTAL PERSONAL SERVICE 14,692,416 8,112,302 14,208,589 8,756,796 14,208,589 8,756,796
11 (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
13 SPECIAL ITEMS:
14 ACADEMIC INITIATIVE 575,000 575,000 575,000 575,000 575,000 575,000
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15 TOTAL SPECIAL ITEMS 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 (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
23 (10.86) (10.86) (10.86)
24 OTHER PERSONAL SERVICES 201,315 201,315 201,315
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25 TOTAL PERSONAL SERVICE 480,680 482,050 482,050
26 (10.86) (10.86) (10.86)
27 OTHER OPERATING EXPENSES 4,116,805 4,116,805 4,116,805
28 ================================================================================================
29 TOTAL LANDER UNIV - AUXILIARY 4,597,485 4,598,855 4,598,855
30 (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
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 3,329,860 2,239,532 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
38 ================================================================================================
39 IV. SPECIAL ITEMS:
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