South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0030                                              SECTION   5H                                          PAGE 0059
                                                             LANDER UNIVERSITY
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                          105,571     105,571     105,571     105,571     105,571     105,571
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   NEW POSITIONS ADDED BY THE
   6   BUDGET AND CONTROL BOARD
   7    ADMINISTRATIVE SPECIALIST II
   8                                                               (5.00)                  (5.00)
   9    ACCOUNTANT/FISCAL ANALYST II
  10                                                               (1.00)                  (1.00)
  11    INFORMATION RESOURCE
  12
  13    COORDINATORI
  14                                                               (1.00)                  (1.00)
  15    PROFESSOR
  16                                                               (2.25)                  (2.25)
  17   CLASSIFIED POSITIONS             4,629,755   2,485,785   4,700,855   2,502,035   4,700,855   2,502,035
  18                                     (157.37)     (82.40)    (157.37)     (82.40)    (157.37)     (82.40)
  19   UNCLASSIFIED POSITIONS           6,653,584   4,654,478   6,970,372   4,638,228   6,970,372   4,638,228
  20                                     (122.43)     (89.30)    (122.43)     (89.30)    (122.43)     (89.30)
  21   OTHER PERSONAL SERVICES          1,509,895               1,419,578               1,419,578
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE           12,898,805   7,245,834  13,196,376   7,245,834  13,196,376   7,245,834
  23                                     (280.80)    (172.70)    (290.05)    (172.70)    (290.05)    (172.70)
  24  OTHER OPERATING EXPENSES          2,470,770               3,265,835               3,265,835
  25                                 ================================================================================================
  26 TOTAL EDUCATION AND GENERAL       15,369,575   7,245,834  16,462,211   7,245,834  16,462,211   7,245,834
  27                                     (280.80)    (172.70)    (290.05)    (172.70)    (290.05)    (172.70)
  28                                 ================================================================================================
  29 II. AUXILIARY ENTERPRISES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               285,094                 297,378                 297,378
  32                                      (10.86)                 (10.86)                 (10.86)
  33   OTHER PERSONAL SERVICE             223,883                 223,883                 223,883
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              508,977                 521,261                 521,261
  35                                      (10.86)                 (10.86)                 (10.86)
  36  OTHER OPERATING EXPENSES          3,414,708               3,524,714               3,524,714
  37                                 ================================================================================================
  38 TOTAL LANDER UNIV - AUXILIARY      3,923,685               4,045,975               4,045,975
  39                                      (10.86)                 (10.86)                 (10.86)
  40                                 ================================================================================================



SEC. 5-0031 SECTION 5H PAGE 0060 LANDER UNIVERSITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 3,158,831 1,720,581 3,129,017 1,720,581 3,129,017 1,720,581 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 3,158,831 1,720,581 3,129,017 1,720,581 3,129,017 1,720,581 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 3,158,831 1,720,581 3,129,017 1,720,581 3,129,017 1,720,581 7 ================================================================================================ 8 VI. NON-RECURRING 9 FORMULA ADJUSTMENT 450,823 136,574 ________________________________________________________________________________________________ 10 TOTAL NON-RECURRING APPRO. 450,823 136,574 11 ================================================================================================ 12 TOTAL NON-RECURRING 450,823 136,574 13 ================================================================================================ 14 TOTAL LANDER UNIVERSITY 22,902,914 9,102,989 23,637,203 8,966,415 23,637,203 8,966,415 15 16 TOTAL AUTHORIZED FTE POSITIONS (291.66) (172.70) (300.91) (172.70) (300.91) (172.70) 17 ================================================================================================