H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives
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SEC. 18-0002 SECTION 18 PAGE 0050
LANDER UNIVERSITY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 69,978,187 6,342,828 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)
3 ================================================================================================
SEC. 18-0001 SECTION 18 PAGE 0049
LANDER UNIVERSITY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 156,779 156,779 159,915 159,915 159,915 159,915
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 12,929,617 13,301,158 13,301,158
6 (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
8 (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
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 24,390,379 4,697,419 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)
12 OTHER OPERATING EXPENSES 24,190,732 110,196 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
15 (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
20 (11.00) (11.00) (11.00)
21 OTHER PERSONAL SERVICES 371,420 371,420 371,420
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 921,687 936,335 936,335
23 (11.00) (11.00) (11.00)
24 OTHER OPERATING EXPENSES 13,854,523 14,124,596 14,124,596
25 ================================================================================================
26 TOTAL AUXILIARY ENTERPRISES 14,776,210 15,060,931 15,060,931
27 (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
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 6,620,866 1,535,213 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
35 ================================================================================================
36 LANDER UNIVERSITY
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