H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate
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SEC. 13-0002 SECTION 13 PAGE 0047
LANDER UNIVERSITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 5,521,140 1,295,556 5,819,750 1,295,556 5,819,750 1,295,556
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 5,521,140 1,295,556 5,819,750 1,295,556 5,819,750 1,295,556
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 5,521,140 1,295,556 5,819,750 1,295,556 5,819,750 1,295,556
7 ================================================================================================
8 LANDER UNIVERSITY
9
10 TOTAL FUNDS AVAILABLE 39,494,287 5,856,128 40,457,644 5,856,128 40,457,644 5,856,128
11 TOTAL AUTHORIZED FTE POSITIONS (355.91) (172.70) (355.91) (172.70) (355.91) (172.70)
12 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0046
LANDER UNIVERSITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE 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 7,930,015 7,930,015 7,930,015
6 (85.85) (85.85) (85.85)
7 UNCLASSIFIED POSITIONS 9,394,667 4,415,406 9,394,667 4,415,406 9,394,667 4,415,406
8 (258.06) (171.70) (248.06) (171.70) (248.06) (171.70)
9 NEW POSITIONS ADDED BY THE
10 BUDGET AND CONTROL BOARD
11 INTERIM NEW UNCLASSIFIED
12 (10.00)
13 ASSOCIATE PROFESSOR
14 (6.00)
15 ASSISTANT PROFESSOR
16 (3.00)
17 INTERNATIONAL STUDENT
18
19 SCHOLAR SERVICES DI
20 (1.00)
21 OTHER PERSONAL SERVICES 1,859,340 1,859,340 1,859,340
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 19,329,188 4,560,572 19,329,188 4,560,572 19,329,188 4,560,572
23 (344.91) (172.70) (344.91) (172.70) (344.91) (172.70)
24 OTHER OPERATING EXPENSES 6,776,236 7,094,196 7,094,196
25 ================================================================================================
26 TOTAL EDUCATION AND GENERAL 26,105,424 4,560,572 26,423,384 4,560,572 26,423,384 4,560,572
27 (344.91) (172.70) (344.91) (172.70) (344.91) (172.70)
28 ================================================================================================
29 II. AUXILIARY ENTERPRISES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 534,483 534,483 534,483
32 (11.00) (11.00) (11.00)
33 OTHER PERSONAL SERVICES 397,500 397,500 397,500
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 931,983 931,983 931,983
35 (11.00) (11.00) (11.00)
36 OTHER OPERATING EXPENSES 6,935,740 7,282,527 7,282,527
37 ================================================================================================
38 TOTAL AUXILIARY ENTERPRISES 7,867,723 8,214,510 8,214,510
39 (11.00) (11.00) (11.00)
40 ================================================================================================
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