H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
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SEC. 18-0002 SECTION 18 PAGE 0050
LANDER UNIVERSITY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 69,978,187 6,342,828 71,627,850 6,837,767 71,627,850 6,837,767 71,627,850 6,837,767
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 0049
LANDER UNIVERSITY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 156,779 156,779 159,915 159,915 159,915 159,915 159,915 159,915
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 12,929,617 13,301,158 13,301,158 13,301,158
6 (101.85) (101.85) (101.85) (101.85)
7 UNCLASSIFIED POSITIONS 9,218,928 4,540,640 9,492,166 4,679,444 9,492,166 4,679,444 9,492,166 4,679,444
8 (287.06) (171.70) (287.06) (171.70) (287.06) (171.70) (287.06) (171.70)
9 OTHER PERSONAL SERVICES 2,085,055 2,085,055 2,085,055 2,085,055
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 24,390,379 4,697,419 25,038,294 4,839,359 25,038,294 4,839,359 25,038,294 4,839,359
11 (389.91) (172.70) (389.91) (172.70) (389.91) (172.70) (389.91) (172.70)
12 OTHER OPERATING EXPENSES 24,190,732 110,196 24,664,032 350,196 24,664,032 350,196 24,664,032 350,196
13 ================================================================================================
14 TOTAL EDUCATION AND GENERAL 48,581,111 4,807,615 49,702,326 5,189,555 49,702,326 5,189,555 49,702,326 5,189,555
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 550,267 564,915 564,915 564,915
20 (11.00) (11.00) (11.00) (11.00)
21 OTHER PERSONAL SERVICES 371,420 371,420 371,420 371,420
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 921,687 936,335 936,335 936,335
23 (11.00) (11.00) (11.00) (11.00)
24 OTHER OPERATING EXPENSES 13,854,523 14,124,596 14,124,596 14,124,596
25 ================================================================================================
26 TOTAL AUXILIARY ENTERPRISES 14,776,210 15,060,931 15,060,931 15,060,931
27 (11.00) (11.00) (11.00) (11.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 6,620,866 1,535,213 6,864,593 1,648,212 6,864,593 1,648,212 6,864,593 1,648,212
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 6,620,866 1,535,213 6,864,593 1,648,212 6,864,593 1,648,212 6,864,593 1,648,212
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 6,620,866 1,535,213 6,864,593 1,648,212 6,864,593 1,648,212 6,864,593 1,648,212
35 ================================================================================================
36 LANDER UNIVERSITY
37
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