South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   5-0021                                              SECTION   5H                                                PAGE 0048
                                                             LANDER UNIVERSITY
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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             5,190,295   2,800,228   4,890,408   3,025,801   4,890,408   3,025,801   4,264,387   2,399,780
   6                                     (149.25)     (82.40)    (149.25)     (82.40)    (149.25)     (82.40)    (149.25)     (82.40)
   7   UNCLASSIFIED POSITIONS           7,173,911   5,200,424   7,428,177   5,619,345   7,428,177   5,619,345   7,428,177   5,619,345
   8                                     (139.80)     (89.30)    (139.80)     (89.30)    (139.80)     (89.30)    (139.80)     (89.30)
   9   OTHER PERSONAL SERVICES          2,216,560               1,778,354               1,778,354               1,778,354
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           14,692,416   8,112,302  14,208,589   8,756,796  14,208,589   8,756,796  13,582,568   8,130,775
  11                                     (290.05)    (172.70)    (290.05)    (172.70)    (290.05)    (172.70)    (290.05)    (172.70)
  12  OTHER OPERATING EXPENSES          6,439,361               4,411,959               4,411,959               4,411,959
  13  SPECIAL ITEMS:
  14   ACADEMIC INITIATIVE                575,000     575,000     575,000     575,000     575,000     575,000     575,000     575,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 575,000     575,000     575,000     575,000     575,000     575,000     575,000     575,000
  16                                 ================================================================================================
  17 TOTAL EDUCATION AND GENERAL       21,706,777   8,687,302  19,195,548   9,331,796  19,195,548   9,331,796  18,569,527   8,705,775
  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               279,365                 280,735                 280,735                 280,735
  23                                      (10.86)                 (10.86)                 (10.86)                 (10.86)
  24   OTHER PERSONAL SERVICES            201,315                 201,315                 201,315                 201,315
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              480,680                 482,050                 482,050                 482,050
  26                                      (10.86)                 (10.86)                 (10.86)                 (10.86)
  27  OTHER OPERATING EXPENSES          4,116,805               4,116,805               4,116,805               4,116,805
  28                                 ================================================================================================
  29 TOTAL LANDER UNIV - AUXILIARY      4,597,485               4,598,855               4,598,855               4,598,855
  30                                      (10.86)                 (10.86)                 (10.86)                 (10.86)
  31                                 ================================================================================================
  32 III. EMPLOYEE BENEFITS
  33  C.  STATE EMPLOYER CONTRIBUTION
  34   EMPLOYER CONTRIBUTIONS           3,329,860   2,239,532   3,920,714   2,290,648   3,920,714   2,290,648   3,920,714   2,290,648
                                     ________________________________________________________________________________________________
  35  TOTAL FRINGE BENEFITS             3,329,860   2,239,532   3,920,714   2,290,648   3,920,714   2,290,648   3,920,714   2,290,648
  36                                 ================================================================================================
  37 TOTAL EMPLOYEE BENEFITS            3,329,860   2,239,532   3,920,714   2,290,648   3,920,714   2,290,648   3,920,714   2,290,648
  38                                 ================================================================================================
  39 IV.  SPECIAL ITEMS:


SEC. 5-0022 SECTION 5H PAGE 0049 LANDER UNIVERSITY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 695,610 695,610 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 695,610 695,610 3 ================================================================================================ 4 TOTAL SPECIAL ITEMS 695,610 695,610 5 ================================================================================================ 6 LANDER UNIVERSITY 7 8 TOTAL FUNDS AVAILABLE 30,329,732 11,622,444 27,715,117 11,622,444 27,715,117 11,622,444 27,089,096 10,996,423 9 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) 10 ================================================================================================


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