H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 13-0002 SECTION 13 PAGE 0053
LANDER UNIVERSITY
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL NON-RECURRING APPRO. 445,000 20,000
2 ================================================================================================
3 TOTAL NON-RECURRING 445,000 20,000
4 ================================================================================================
5 LANDER UNIVERSITY
6 TOTAL RECURRING BASE 35,355,218 10,553,822 36,213,375 10,598,932 36,213,375 10,598,932 36,231,723 10,617,280
7
8 TOTAL FUNDS AVAILABLE 35,800,218 10,573,822 36,213,375 10,598,932 36,213,375 10,598,932 36,231,723 10,617,280
9 TOTAL AUTHORIZED FTE POSITIONS (318.91) (172.70) (318.91) (172.70) (318.91) (172.70) (318.91) (172.70)
10 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0052
LANDER UNIVERSITY
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 145,166 145,166 145,166 145,166 145,166 145,166 145,166 145,166
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 5,849,293 2,554,847 5,849,293 2,554,847 5,849,293 2,554,847 5,849,293 2,554,847
6 (166.25) (82.40) (166.25) (82.40) (166.25) (82.40) (166.25) (82.40)
7 UNCLASSIFIED POSITIONS 10,071,511 5,764,141 9,993,574 5,832,341 9,993,574 5,832,341 10,011,922 5,850,689
8 (140.66) (89.30) (140.66) (89.30) (140.66) (89.30) (140.66) (89.30)
9 OTHER PERSONAL SERVICES 1,780,621 1,780,621 1,780,621 1,780,621
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 17,846,591 8,464,154 17,768,654 8,532,354 17,768,654 8,532,354 17,787,002 8,550,702
11 (307.91) (172.70) (307.91) (172.70) (307.91) (172.70) (307.91) (172.70)
12 OTHER OPERATING EXPENSES 7,654,858 8,600,995 8,600,995 8,600,995
13 ================================================================================================
14 TOTAL EDUCATION AND GENERAL 25,501,449 8,464,154 26,369,649 8,532,354 26,369,649 8,532,354 26,387,997 8,550,702
15 (307.91) (172.70) (307.91) (172.70) (307.91) (172.70) (307.91) (172.70)
16 ================================================================================================
17 II. AUXILIARY ENTERPRISES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 434,928 447,975 447,975 447,975
20 (11.00) (11.00) (11.00) (11.00)
21 OTHER PERSONAL SERVICES 232,002 232,002 232,002 232,002
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 666,930 679,977 679,977 679,977
23 (11.00) (11.00) (11.00) (11.00)
24 OTHER OPERATING EXPENSES 4,437,006 4,437,006 4,437,006 4,437,006
25 ================================================================================================
26 TOTAL AUXILIARY ENTERPRISES 5,103,936 5,116,983 5,116,983 5,116,983
27 (11.00) (11.00) (11.00) (11.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTION
31 EMPLOYER CONTRIBUTIONS 4,749,833 2,089,668 4,726,743 2,066,578 4,726,743 2,066,578 4,726,743 2,066,578
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 4,749,833 2,089,668 4,726,743 2,066,578 4,726,743 2,066,578 4,726,743 2,066,578
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 4,749,833 2,089,668 4,726,743 2,066,578 4,726,743 2,066,578 4,726,743 2,066,578
35 ================================================================================================
36 IV. NONRECURRING APPROPRIATIONS
37 PERFORMING ARTS OUTREACH
38 PROGRAM 20,000 20,000
39 CRF - RENOVATION NEEDS 425,000
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Tuesday, June 23, 2009 at 11:08 A.M.