H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 5-0019 SECTION 5H PAGE 0045
LANDER UNIVERSITY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 4,722,989 2,279,652 5,595,071 2,255,330 5,595,071 2,255,330 5,595,071 2,255,330
6 (164.37) (82.40) (158.25) (82.40) (158.25) (82.40) (158.25) (82.40)
7 UNCLASSIFIED POSITIONS 6,515,041 4,406,142 7,240,547 4,357,941 7,240,547 4,357,941 7,225,295 4,342,689
8 (124.68) (89.30) (130.66) (89.30) (130.66) (89.30) (130.66) (89.30)
9 OTHER PERSONAL SERVICES 2,030,358 2,816,706 2,816,706 2,816,706
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 13,380,038 6,797,444 15,763,974 6,724,921 15,763,974 6,724,921 15,748,722 6,709,669
11 (290.05) (172.70) (289.91) (172.70) (289.91) (172.70) (289.91) (172.70)
12 OTHER OPERATING EXPENSES 5,097,739 6,967,983 6,967,983 6,967,983
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 19,052,777 7,372,444 23,306,957 7,299,921 23,306,957 7,299,921 23,291,705 7,284,669
18 (290.05) (172.70) (289.91) (172.70) (289.91) (172.70) (289.91) (172.70)
19 ================================================================================================
20 II. AUXILIARY ENTERPRISES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 372,690 397,170 397,170 397,170
23 (10.86) (11.00) (11.00) (11.00)
24 OTHER PERSONAL SERVICES 213,870 235,990 235,990 235,990
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 586,560 633,160 633,160 633,160
26 (10.86) (11.00) (11.00) (11.00)
27 OTHER OPERATING EXPENSES 4,295,820 4,577,992 4,577,992 4,577,992
28 ================================================================================================
29 TOTAL AUXILIARY ENTERPRISES 4,882,380 5,211,152 5,211,152 5,211,152
30 (10.86) (11.00) (11.00) (11.00)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTION
34 EMPLOYER CONTRIBUTIONS 3,734,787 1,795,729 3,862,171 1,719,375 3,862,171 1,719,375 3,858,358 1,715,562
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 3,734,787 1,795,729 3,862,171 1,719,375 3,862,171 1,719,375 3,858,358 1,715,562
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 3,734,787 1,795,729 3,862,171 1,719,375 3,862,171 1,719,375 3,858,358 1,715,562
38 ================================================================================================
39 LANDER UNIVERSITY
SEC. 5-0020 SECTION 5H PAGE 0046
LANDER UNIVERSITY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 FUNDS AVAILABLE 27,669,944 9,168,173 32,380,280 9,019,296 32,380,280 9,019,296 32,361,215 9,000,231
3 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) (300.91) (172.70)
4 ================================================================================================
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