H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 5-0019 SECTION 5H PAGE 0045
LANDER UNIVERSITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 32,646,389 9,285,405 33,751,264 9,271,031 33,751,264 9,271,031
3 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) (300.91) (172.70)
4 ================================================================================================
SEC. 5-0018 SECTION 5H PAGE 0044
LANDER UNIVERSITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 111,650 111,650 111,650 111,650 111,650 111,650
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 5,662,731 2,322,990 5,910,804 2,312,990 5,910,804 2,312,990
6 (158.25) (82.40) (158.25) (82.40) (158.25) (82.40)
7 UNCLASSIFIED POSITIONS 7,381,706 4,499,100 8,117,866 5,074,100 8,117,866 5,074,100
8 (130.66) (89.30) (130.66) (89.30) (130.66) (89.30)
9 OTHER PERSONAL SERVICES 2,816,706 2,740,857 2,740,857
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 15,972,793 6,933,740 16,881,177 7,498,740 16,881,177 7,498,740
11 (289.91) (172.70) (289.91) (172.70) (289.91) (172.70)
12 OTHER OPERATING EXPENSES 6,967,983 7,352,744 7,352,744
13 SPECIAL ITEMS
14 ACADEMIC INITIATIVE 575,000 575,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 575,000 575,000
16 ================================================================================================
17 TOTAL EDUCATION AND GENERAL 23,515,776 7,508,740 24,233,921 7,498,740 24,233,921 7,498,740
18 (289.91) (172.70) (289.91) (172.70) (289.91) (172.70)
19 ================================================================================================
20 II. AUXILIARY ENTERPRISES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 397,170 418,200 418,200
23 (11.00) (11.00) (11.00)
24 OTHER PERSONAL SERVICES 235,990 232,002 232,002
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 633,160 650,202 650,202
26 (11.00) (11.00) (11.00)
27 OTHER OPERATING EXPENSES 4,577,992 4,437,006 4,437,006
28 ================================================================================================
29 TOTAL AUXILIARY ENTERPRISES 5,211,152 5,087,208 5,087,208
30 (11.00) (11.00) (11.00)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTION
34 EMPLOYER CONTRIBUTIONS 3,919,461 1,776,665 4,430,135 1,772,291 4,430,135 1,772,291
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 3,919,461 1,776,665 4,430,135 1,772,291 4,430,135 1,772,291
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 3,919,461 1,776,665 4,430,135 1,772,291 4,430,135 1,772,291
38 ================================================================================================
39 LANDER UNIVERSITY
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Tuesday, June 23, 2009 at 1:50 P.M.