South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   5-0023                                              SECTION   5H                                                PAGE 0057
                                                             LANDER UNIVERSITY
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                          111,650     111,650     111,650     111,650     111,650     111,650     111,650     111,650
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             4,883,073   3,662,616   4,929,149   3,333,828   4,929,149   3,333,828   4,929,149   3,333,828
   6                                     (149.25)     (82.40)    (149.25)     (82.40)    (149.25)     (82.40)    (149.25)     (82.40)
   7   UNCLASSIFIED POSITIONS           7,437,928   5,268,944   7,480,704   4,999,091   7,480,704   4,999,091   7,480,704   4,999,091
   8                                     (139.80)     (89.30)    (139.80)     (89.30)    (139.80)     (89.30)    (139.80)     (89.30)
   9   OTHER PERSONAL SERVICES          1,909,289               1,735,387               1,735,387               1,735,387
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           14,341,940   9,043,210  14,256,890   8,444,569  14,256,890   8,444,569  14,256,890   8,444,569
  11                                     (290.05)    (172.70)    (290.05)    (172.70)    (290.05)    (172.70)    (290.05)    (172.70)
  12  OTHER OPERATING EXPENSES          5,160,519               4,418,807               4,418,807               4,418,807
  13  SPECIAL ITEMS:
  14   ACADEMIC INITIATIVE                                        950,000     950,000                             575,000     575,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                                         950,000     950,000                             575,000     575,000
  16                                 ================================================================================================
  17 TOTAL EDUCATION AND GENERAL       19,502,459   9,043,210  19,625,697   9,394,569  18,675,697   8,444,569  19,250,697   9,019,569
  18                                     (290.05)    (172.70)    (290.05)    (172.70)    (290.05)    (172.70)    (290.05)    (172.70)
  19                                 ================================================================================================
  20 II. AUXILIARY ENTERPRISES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS               272,884                 274,079                 274,079                 274,079
  23                                      (10.86)                 (10.86)                 (10.86)                 (10.86)
  24   OTHER PERSONAL SERVICES            194,315                 194,315                 194,315                 194,315
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              467,199                 468,394                 468,394                 468,394
  26                                      (10.86)                 (10.86)                 (10.86)                 (10.86)
  27  OTHER OPERATING EXPENSES          4,147,556               4,144,556               4,144,556               4,144,556
  28                                 ================================================================================================
  29 TOTAL LANDER UNIV - AUXILIARY      4,614,755               4,612,950               4,612,950               4,612,950
  30                                      (10.86)                 (10.86)                 (10.86)                 (10.86)
  31                                 ================================================================================================
  32 III. EMPLOYEE BENEFITS
  33  C.  STATE EMPLOYER CONTRIBUTION
  34   EMPLOYER CONTRIBUTIONS           2,023,380   1,471,995   3,871,267   2,070,636   3,871,267   2,070,636   3,871,267   2,070,636
                                     ________________________________________________________________________________________________
  35  TOTAL FRINGE BENEFITS             2,023,380   1,471,995   3,871,267   2,070,636   3,871,267   2,070,636   3,871,267   2,070,636
  36                                 ================================================================================================
  37 TOTAL EMPLOYEE BENEFITS            2,023,380   1,471,995   3,871,267   2,070,636   3,871,267   2,070,636   3,871,267   2,070,636
  38                                 ================================================================================================
  39 IV.  SPECIAL ITEMS:


SEC. 5-0024 SECTION 5H PAGE 0058 LANDER UNIVERSITY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERFORMANCE FUNDING 806,070 806,070 695,610 695,610 695,610 695,610 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 806,070 806,070 695,610 695,610 695,610 695,610 3 ================================================================================================ 4 TOTAL SPECIAL ITEMS 806,070 806,070 695,610 695,610 695,610 695,610 5 ================================================================================================ 6 V. NON-RECURRING APPROPRIATIONS 7 PERFORMANCE FUNDING ALLOCATION 806,070 8 ACADEMIC INITIATIVE 950,000 950,000 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 1,756,070 950,000 10 ================================================================================================ 11 TOTAL NON-RECURRING 1,756,070 950,000 12 ================================================================================================ 13 VI. BASE REDUCTION 14 BASE REDUCTION -1,917,265 -1,917,265 -1,223,718 -1,223,718 -1,261,825 -1,261,825 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS -1,917,265 -1,917,265 -1,223,718 -1,223,718 -1,261,825 -1,261,825 16 ================================================================================================ 17 TOTAL BASE REDUCTION -1,917,265 -1,917,265 -1,223,718 -1,223,718 -1,261,825 -1,261,825 18 ================================================================================================ 19 LANDER UNIVERSITY 20 TOTAL RECURRING BASE 26,140,594 10,515,205 26,998,719 10,354,010 26,631,806 9,987,097 27,168,699 10,523,990 21 22 TOTAL FUNDS AVAILABLE 27,896,664 11,465,205 26,998,719 10,354,010 26,631,806 9,987,097 27,168,699 10,523,990 23 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) 24 ================================================================================================


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