H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives
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SEC. 18-0001 SECTION 18 PAGE 0052
LANDER UNIVERSITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 156,779 156,779 156,779 156,779 156,779 156,779
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,930,015 12,929,617 12,929,617
6 (101.85) (101.85) (101.85)
7 UNCLASSIFIED POSITIONS 9,519,901 4,540,640 9,218,928 4,540,640 9,218,928 4,540,640
8 (287.06) (171.70) (287.06) (171.70) (287.06) (171.70)
9 OTHER PERSONAL SERVICES 1,859,340 2,085,055 2,085,055
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 19,466,035 4,697,419 24,390,379 4,697,419 24,390,379 4,697,419
11 (389.91) (172.70) (389.91) (172.70) (389.91) (172.70)
12 OTHER OPERATING EXPENSES 7,094,196 24,080,536 24,080,536
13 ================================================================================================
14 TOTAL EDUCATION AND GENERAL 26,560,231 4,697,419 48,470,915 4,697,419 48,470,915 4,697,419
15 (389.91) (172.70) (389.91) (172.70) (389.91) (172.70)
16 ================================================================================================
17 II. AUXILIARY ENTERPRISES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 534,483 550,267 550,267
20 (11.00) (11.00) (11.00)
21 OTHER PERSONAL SERVICES 397,500 371,420 371,420
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 931,983 921,687 921,687
23 (11.00) (11.00) (11.00)
24 OTHER OPERATING EXPENSES 7,282,527 13,854,523 13,854,523
25 ================================================================================================
26 TOTAL AUXILIARY ENTERPRISES 8,214,510 14,776,210 14,776,210
27 (11.00) (11.00) (11.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 6,059,407 1,535,213 6,620,866 1,535,213 6,620,866 1,535,213
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 6,059,407 1,535,213 6,620,866 1,535,213 6,620,866 1,535,213
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 6,059,407 1,535,213 6,620,866 1,535,213 6,620,866 1,535,213
35 ================================================================================================
36 LANDER UNIVERSITY
37
SEC. 18-0002 SECTION 18 PAGE 0053
LANDER UNIVERSITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 FUNDS AVAILABLE 40,834,148 6,232,632 69,867,991 6,232,632 69,867,991 6,232,632
2 TOTAL AUTHORIZED FTE POSITIONS (400.91) (172.70) (400.91) (172.70) (400.91) (172.70)
3 ================================================================================================
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