H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 5-0020 SECTION 5H PAGE 0046
LANDER UNIVERSITY
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1
2 TOTAL FUNDS AVAILABLE 27,669,944 9,168,173 32,380,280 9,019,296
3 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70)
4 ================================================================================================
SEC. 5-0019 SECTION 5H PAGE 0045
LANDER UNIVERSITY
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 111,650 111,650 111,650 111,650
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,722,989 2,279,652 5,595,071 2,255,330
6 (164.37) (82.40) (158.25) (82.40)
7 UNCLASSIFIED POSITIONS 6,515,041 4,406,142 7,240,547 4,357,941
8 (124.68) (89.30) (130.66) (89.30)
9 OTHER PERSONAL SERVICES 2,030,358 2,816,706
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 13,380,038 6,797,444 15,763,974 6,724,921
11 (290.05) (172.70) (289.91) (172.70)
12 OTHER OPERATING EXPENSES 5,097,739 6,967,983
13 SPECIAL ITEMS
14 ACADEMIC INITIATIVE 575,000 575,000 575,000 575,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 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
18 (290.05) (172.70) (289.91) (172.70)
19 ================================================================================================
20 II. AUXILIARY ENTERPRISES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 372,690 397,170
23 (10.86) (11.00)
24 OTHER PERSONAL SERVICES 213,870 235,990
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 586,560 633,160
26 (10.86) (11.00)
27 OTHER OPERATING EXPENSES 4,295,820 4,577,992
28 ================================================================================================
29 TOTAL AUXILIARY ENTERPRISES 4,882,380 5,211,152
30 (10.86) (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
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 3,734,787 1,795,729 3,862,171 1,719,375
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 3,734,787 1,795,729 3,862,171 1,719,375
38 ================================================================================================
39 LANDER UNIVERSITY
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Thursday, June 25, 2009 at 10:40 A.M.