H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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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
3 TOTAL AUTHORIZED FTE POSITIONS (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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 5,662,731 2,322,990 5,910,804 2,312,990
6 (158.25) (82.40) (158.25) (82.40)
7 UNCLASSIFIED POSITIONS 7,381,706 4,499,100 8,117,866 5,074,100
8 (130.66) (89.30) (130.66) (89.30)
9 OTHER PERSONAL SERVICES 2,816,706 2,740,857
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 15,972,793 6,933,740 16,881,177 7,498,740
11 (289.91) (172.70) (289.91) (172.70)
12 OTHER OPERATING EXPENSES 6,967,983 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
18 (289.91) (172.70) (289.91) (172.70)
19 ================================================================================================
20 II. AUXILIARY ENTERPRISES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 397,170 418,200
23 (11.00) (11.00)
24 OTHER PERSONAL SERVICES 235,990 232,002
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 633,160 650,202
26 (11.00) (11.00)
27 OTHER OPERATING EXPENSES 4,577,992 4,437,006
28 ================================================================================================
29 TOTAL AUXILIARY ENTERPRISES 5,211,152 5,087,208
30 (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
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 3,919,461 1,776,665 4,430,135 1,772,291
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 3,919,461 1,776,665 4,430,135 1,772,291
38 ================================================================================================
39 LANDER UNIVERSITY
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Tuesday, June 23, 2009 at 1:55 P.M.