South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0033                                              SECTION  18H                                          PAGE 0120
                                                             LANDER UNIVERSITY
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                          102,496     102,496     102,496     102,496     102,496     102,496     102,496     102,496
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             4,221,388   2,744,582   4,125,112   2,719,580   4,125,112   2,719,580   4,125,112   2,719,580
   6                                     (166.12)     (82.40)    (159.12)     (82.40)    (159.12)     (82.40)    (159.12)     (82.40)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    ENERGY MANAGEMENT ENGINEER                                 30,000                  30,000                  30,000
  10                                                               (1.00)                  (1.00)                  (1.00)
  11    ELECTRONICS TECHNICIAN                                     25,000                  25,000                  25,000
  12                                                               (1.00)                  (1.00)                  (1.00)
  13    SKILLED TRADES WORKER                                      45,000                  45,000                  45,000
  14                                                               (2.00)                  (2.00)                  (2.00)
  15    CUSTODIAL WORKER II                                        36,000                  36,000                  36,000
  16                                                               (3.00)                  (3.00)                  (3.00)
  17   UNCLASSIFIED POSITIONS           6,220,613   4,109,400   6,286,231   4,105,704   6,286,231   4,105,704   6,286,231   4,105,704
  18                                     (114.18)     (89.30)    (111.93)     (89.30)    (111.93)     (89.30)    (111.93)     (89.30)
  19    ASSISTANT PROFESOR                                         97,500                  97,500                  97,500
  20                                                               (2.25)                  (2.25)                  (2.25)
  21   OTHER PERSONAL SERVICES          1,438,389               1,353,152               1,353,152               1,353,152
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE           11,982,886   6,956,478  12,100,491   6,927,780  12,100,491   6,927,780  12,100,491   6,927,780
  23                                     (281.30)    (172.70)    (281.30)    (172.70)    (281.30)    (172.70)    (281.30)    (172.70)
  24  OTHER OPERATING EXPENSES          3,031,694               2,951,030               2,951,030               2,951,030
  25  SPECIAL ITEMS
  26   FORMULA ADJUSTMENT                                         226,159     226,159     403,748     403,748     403,748     403,748
                                     ________________________________________________________________________________________________
  27  TOTAL SPECIAL ITEMS                                         226,159     226,159     403,748     403,748     403,748     403,748
  28                                 ================================================================================================
  29 TOTAL EDUCATION AND GENERAL       15,014,580   6,956,478  15,277,680   7,153,939  15,455,269   7,331,528  15,455,269   7,331,528
  30                                     (281.30)    (172.70)    (281.30)    (172.70)    (281.30)    (172.70)    (281.30)    (172.70)
  31                                 ================================================================================================
  32 II. AUXILIARY ENTERPRISES
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS               276,588                 282,640                 282,640                 282,640
  35                                      (10.36)                 (10.36)                 (10.36)                 (10.36)
  36   OTHER PERSONAL SERVICE             168,106                 168,106                 168,106                 168,106
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE              444,694                 450,746                 450,746                 450,746
  38                                      (10.36)                 (10.36)                 (10.36)                 (10.36)
  39  OTHER OPERATING EXPENSES          3,419,786               3,472,939               3,472,939               3,472,939


SEC. 18-0034 SECTION 18H PAGE 0121 LANDER UNIVERSITY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 ================================================================================================ 2 TOTAL LANDER UNIV - AUXILIARY 3,864,480 3,923,685 3,923,685 3,923,685 3 (10.36) (10.36) (10.36) (10.36) 4 ================================================================================================ 5 III. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 2,953,295 1,711,070 2,965,412 1,700,135 2,965,412 1,700,135 2,965,412 1,700,135 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 2,953,295 1,711,070 2,965,412 1,700,135 2,965,412 1,700,135 2,965,412 1,700,135 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 2,953,295 1,711,070 2,965,412 1,700,135 2,965,412 1,700,135 2,965,412 1,700,135 11 ================================================================================================ 12 IV. NON-RECURRING 13 FORMULA ADJUSTMENT 319,077 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 319,077 15 ================================================================================================ 16 TOTAL NON-RECURRING 319,077 17 ================================================================================================ 18 TOTAL LANDER UNIVERSITY 22,151,432 8,667,548 22,166,777 8,854,074 22,344,366 9,031,663 22,344,366 9,031,663 19 20 TOTAL AUTHORIZED FTE POSITIONS (291.66) (172.70) (291.66) (172.70) (291.66) (172.70) (291.66) (172.70) 21 ================================================================================================