H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 5-0023 SECTION 5H PAGE 0051
LANDER UNIVERSITY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 TOTAL AUXILIARY ENTERPRISES 5,087,208 5,103,936
2 (11.00) (11.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTION
6 EMPLOYER CONTRIBUTIONS 4,551,491 1,893,647 4,553,812 1,893,647
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 4,551,491 1,893,647 4,553,812 1,893,647
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 4,551,491 1,893,647 4,553,812 1,893,647
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATIONS
12 DEFERRED MAINTENANCE 1,000,000 1,000,000
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000
14 ================================================================================================
15 TOTAL NON-RECURRING 1,000,000 1,000,000
16 ================================================================================================
17 LANDER UNIVERSITY
18 TOTAL RECURRING BASE 34,176,099 9,695,866 34,497,262 9,695,866
19
20 TOTAL FUNDS AVAILABLE 35,176,099 10,695,866 34,497,262 9,695,866
21 TOTAL AUTHORIZED FTE POSITIONS (318.91) (172.70) (318.91) (172.70)
22 ================================================================================================
SEC. 5-0022 SECTION 5H PAGE 0050
LANDER UNIVERSITY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 126,328 126,328 126,328 126,328
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 5,397,381 2,402,935 5,397,381 2,402,935
6 (166.25) (82.40) (158.25) (82.40)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 BUILDING/GROUNDS SPECIALIST
10
11 I
12 (5.00)
13 ADMINISTRATIVE SPECIALIST II
14 (1.00)
15 STUDENT SERVICES PROGRAM
16
17 COORDINATOR II
18 (2.00)
19 UNCLASSIFIED POSITIONS 9,380,326 5,272,956 9,380,326 5,272,956
20 (140.66) (89.30) (130.66) (89.30)
21 INSTRUCTOR
22 (10.00)
23 OTHER PERSONAL SERVICES 2,280,621 2,280,621
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 17,184,656 7,802,219 17,184,656 7,802,219
25 (307.91) (172.70) (307.91) (172.70)
26 OTHER OPERATING EXPENSES 7,352,744 7,654,858
27 ================================================================================================
28 TOTAL EDUCATION AND GENERAL 24,537,400 7,802,219 24,839,514 7,802,219
29 (307.91) (172.70) (307.91) (172.70)
30 ================================================================================================
31 II. AUXILIARY ENTERPRISES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 418,200 434,928
34 (11.00) (11.00)
35 OTHER PERSONAL SERVICES 232,002 232,002
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 650,202 666,930
37 (11.00) (11.00)
38 OTHER OPERATING EXPENSES 4,437,006 4,437,006
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:52 A.M.