H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 13-0002 SECTION 13 PAGE 0053
LANDER UNIVERSITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 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
7
8 TOTAL FUNDS AVAILABLE 35,800,218 10,573,822 36,213,375 10,598,932
9 TOTAL AUTHORIZED FTE POSITIONS (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
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 5,849,293 2,554,847 5,849,293 2,554,847
6 (166.25) (82.40) (166.25) (82.40)
7 UNCLASSIFIED POSITIONS 10,071,511 5,764,141 9,993,574 5,832,341
8 (140.66) (89.30) (140.66) (89.30)
9 OTHER PERSONAL SERVICES 1,780,621 1,780,621
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 17,846,591 8,464,154 17,768,654 8,532,354
11 (307.91) (172.70) (307.91) (172.70)
12 OTHER OPERATING EXPENSES 7,654,858 8,600,995
13 ================================================================================================
14 TOTAL EDUCATION AND GENERAL 25,501,449 8,464,154 26,369,649 8,532,354
15 (307.91) (172.70) (307.91) (172.70)
16 ================================================================================================
17 II. AUXILIARY ENTERPRISES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 434,928 447,975
20 (11.00) (11.00)
21 OTHER PERSONAL SERVICES 232,002 232,002
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 666,930 679,977
23 (11.00) (11.00)
24 OTHER OPERATING EXPENSES 4,437,006 4,437,006
25 ================================================================================================
26 TOTAL AUXILIARY ENTERPRISES 5,103,936 5,116,983
27 (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
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 4,749,833 2,089,668 4,726,743 2,066,578
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 4,749,833 2,089,668 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 11:11 A.M.