H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 13-0002 SECTION 13 PAGE 0044
LANDER UNIVERSITY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 FRINGE BENEFITS 4,912,345 1,269,435 5,428,286 1,202,702
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 4,912,345 1,269,435 5,428,286 1,202,702
4 ================================================================================================
5 IV. NON-RECURRING APPROPRIATIONS
6 PART III - ARRA EDUCATION
7 STABILIZATION 1,594,370
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 1,594,370
9 ================================================================================================
10 TOTAL NON-RECURRING 1,594,370
11 ================================================================================================
12 LANDER UNIVERSITY
13 TOTAL RECURRING BASE 35,539,920 6,066,604 39,401,433 5,763,274
14
15 TOTAL FUNDS AVAILABLE 37,134,290 6,066,604 39,401,433 5,763,274
16 TOTAL AUTHORIZED FTE POSITIONS (345.91) (172.70) (345.91) (172.70)
17 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0043
LANDER UNIVERSITY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 6,353,859 7,930,015
6 (85.85) (85.85)
7 UNCLASSIFIED POSITIONS 8,237,489 4,652,003 9,394,667 4,415,406
8 (248.06) (171.70) (236.06) (171.70)
9 NEW POSITIONS ADDED BY THE
10 BUDGET AND CONTROL BOARD
11 INSTRUCTOR
12 (5.00)
13 ASSISTANT PROFESSOR
14 (5.00)
15 ASSOCIATE PROFESSOR
16 (2.00)
17 OTHER PERSONAL SERVICES 1,697,801 1,859,340
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 16,434,315 4,797,169 19,329,188 4,560,572
19 (334.91) (172.70) (334.91) (172.70)
20 OTHER OPERATING EXPENSES 6,776,236 6,776,236
21 ================================================================================================
22 TOTAL EDUCATION AND GENERAL 23,210,551 4,797,169 26,105,424 4,560,572
23 (334.91) (172.70) (334.91) (172.70)
24 ================================================================================================
25 II. AUXILIARY ENTERPRISES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 509,879 534,483
28 (11.00) (11.00)
29 OTHER PERSONAL SERVICES 274,700 397,500
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 784,579 931,983
31 (11.00) (11.00)
32 OTHER OPERATING EXPENSES 6,632,445 6,935,740
33 ================================================================================================
34 TOTAL AUXILIARY ENTERPRISES 7,417,024 7,867,723
35 (11.00) (11.00)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 4,912,345 1,269,435 5,428,286 1,202,702
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM