H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 13-0002 SECTION 13 PAGE 0046
LANDER UNIVERSITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 LANDER UNIVERSITY
2
3 TOTAL FUNDS AVAILABLE 39,494,287 5,856,128 40,457,644 5,856,128
4 TOTAL AUTHORIZED FTE POSITIONS (355.91) (172.70) (355.91) (172.70)
5 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0045
LANDER UNIVERSITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 7,930,015 7,930,015
6 (85.85) (85.85)
7 UNCLASSIFIED POSITIONS 9,394,667 4,415,406 9,394,667 4,415,406
8 (258.06) (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 OTHER PERSONAL SERVICES 1,859,340 1,859,340
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 19,329,188 4,560,572 19,329,188 4,560,572
15 (344.91) (172.70) (344.91) (172.70)
16 OTHER OPERATING EXPENSES 6,776,236 7,094,196
17 ================================================================================================
18 TOTAL EDUCATION AND GENERAL 26,105,424 4,560,572 26,423,384 4,560,572
19 (344.91) (172.70) (344.91) (172.70)
20 ================================================================================================
21 II. AUXILIARY ENTERPRISES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 534,483 534,483
24 (11.00) (11.00)
25 OTHER PERSONAL SERVICES 397,500 397,500
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 931,983 931,983
27 (11.00) (11.00)
28 OTHER OPERATING EXPENSES 6,935,740 7,282,527
29 ================================================================================================
30 TOTAL AUXILIARY ENTERPRISES 7,867,723 8,214,510
31 (11.00) (11.00)
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 5,521,140 1,295,556 5,819,750 1,295,556
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 5,521,140 1,295,556 5,819,750 1,295,556
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 5,521,140 1,295,556 5,819,750 1,295,556
39 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM