H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 18-0002 SECTION 18 PAGE 0053
LANDER UNIVERSITY
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 40,834,148 6,232,632 69,867,991 6,232,632 69,867,991 6,232,632 69,978,187 6,342,828
2 TOTAL AUTHORIZED FTE POSITIONS (400.91) (172.70) (400.91) (172.70) (400.91) (172.70) (400.91) (172.70)
3 ================================================================================================
SEC. 18-0001 SECTION 18 PAGE 0052
LANDER UNIVERSITY
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 156,779 156,779 156,779 156,779 156,779 156,779 156,779 156,779
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,930,015 12,929,617 12,929,617 12,929,617
6 (101.85) (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 9,218,928 4,540,640
8 (287.06) (171.70) (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 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 24,390,379 4,697,419
11 (389.91) (172.70) (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 24,190,732 110,196
13 ================================================================================================
14 TOTAL EDUCATION AND GENERAL 26,560,231 4,697,419 48,470,915 4,697,419 48,470,915 4,697,419 48,581,111 4,807,615
15 (389.91) (172.70) (389.91) (172.70) (389.91) (172.70) (389.91) (172.70)
16 ================================================================================================
17 II. AUXILIARY ENTERPRISES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 534,483 550,267 550,267 550,267
20 (11.00) (11.00) (11.00) (11.00)
21 OTHER PERSONAL SERVICES 397,500 371,420 371,420 371,420
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 931,983 921,687 921,687 921,687
23 (11.00) (11.00) (11.00) (11.00)
24 OTHER OPERATING EXPENSES 7,282,527 13,854,523 13,854,523 13,854,523
25 ================================================================================================
26 TOTAL AUXILIARY ENTERPRISES 8,214,510 14,776,210 14,776,210 14,776,210
27 (11.00) (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 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 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 6,620,866 1,535,213
35 ================================================================================================
36 LANDER UNIVERSITY
37
This web page was last updated on Monday, May 5, 2014 at 11:11 AM