H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 5-0022 SECTION 5H PAGE 0049
LANDER UNIVERSITY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 NON-RECURRING 174,252 174,252
2 ================================================================================================
3 LANDER UNIVERSITY
4 TOTAL RECURRING BASE 34,976,594 10,175,198 34,976,594 10,175,198 34,976,594 10,175,198
5
6 TOTAL FUNDS AVAILABLE 35,150,846 10,349,450 34,976,594 10,175,198 34,976,594 10,175,198
7 TOTAL AUTHORIZED FTE POSITIONS (318.91) (172.70) (318.91) (172.70) (318.91) (172.70)
8 ================================================================================================
SEC. 5-0021 SECTION 5H PAGE 0048
LANDER UNIVERSITY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 145,166 145,166 145,166 145,166 145,166 145,166
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 5,474,880 2,480,434 5,774,880 2,480,434 5,774,880 2,480,434
6 (166.25) (82.40) (166.25) (82.40) (166.25) (82.40)
7 UNCLASSIFIED POSITIONS 9,642,220 5,534,850 9,842,220 5,534,850 9,842,220 5,534,850
8 (140.66) (89.30) (140.66) (89.30) (140.66) (89.30)
9 OTHER PERSONAL SERVICES 2,280,621 1,780,621 1,780,621
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 17,542,887 8,160,450 17,542,887 8,160,450 17,542,887 8,160,450
11 (307.91) (172.70) (307.91) (172.70) (307.91) (172.70)
12 OTHER OPERATING EXPENSES 7,654,858 7,654,858 7,654,858
13 ================================================================================================
14 TOTAL EDUCATION AND GENERAL 25,197,745 8,160,450 25,197,745 8,160,450 25,197,745 8,160,450
15 (307.91) (172.70) (307.91) (172.70) (307.91) (172.70)
16 ================================================================================================
17 II. AUXILIARY ENTERPRISES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 434,928 434,928 434,928
20 (11.00) (11.00) (11.00)
21 OTHER PERSONAL SERVICES 232,002 232,002 232,002
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 666,930 666,930 666,930
23 (11.00) (11.00) (11.00)
24 OTHER OPERATING EXPENSES 4,437,006 4,437,006 4,437,006
25 ================================================================================================
26 TOTAL AUXILIARY ENTERPRISES 5,103,936 5,103,936 5,103,936
27 (11.00) (11.00) (11.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTION
31 EMPLOYER CONTRIBUTIONS 4,674,913 2,014,748 4,674,913 2,014,748 4,674,913 2,014,748
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 4,674,913 2,014,748 4,674,913 2,014,748 4,674,913 2,014,748
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 4,674,913 2,014,748 4,674,913 2,014,748 4,674,913 2,014,748
35 ================================================================================================
36 IV. NONRECURRING APPROPRIATIONS
37 MRR PARITY 174,252 174,252
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 174,252 174,252
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.