South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate

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     SEC.   5-0020                                              SECTION   5H                                                PAGE 0046
                                                             LANDER UNIVERSITY
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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             4,360,957   2,496,350   5,329,604   2,886,267   4,722,989   2,279,652   4,722,989   2,279,652
   6                                     (149.25)     (82.40)    (164.37)     (82.40)    (164.37)     (82.40)    (164.37)     (82.40)
   7   UNCLASSIFIED POSITIONS           7,428,177   5,619,345   7,469,110   5,360,211   6,515,041   4,406,142   6,515,041   4,406,142
   8                                     (139.80)     (89.30)    (124.68)     (89.30)    (124.68)     (89.30)    (124.68)     (89.30)
   9   OTHER PERSONAL SERVICES          1,778,354               2,030,358               2,030,358               2,030,358
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           13,679,138   8,227,345  14,940,722   8,358,128  13,380,038   6,797,444  13,380,038   6,797,444
  11                                     (290.05)    (172.70)    (290.05)    (172.70)    (290.05)    (172.70)    (290.05)    (172.70)
  12  OTHER OPERATING EXPENSES          4,411,959               5,097,739               5,097,739               5,097,739
  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       18,666,097   8,802,345  20,613,461   8,933,128  19,052,777   7,372,444  19,052,777   7,372,444
  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               280,735                 372,690                 372,690                 372,690
  23                                      (10.86)                 (10.86)                 (10.86)                 (10.86)
  24   OTHER PERSONAL SERVICES            201,315                 213,870                 213,870                 213,870
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              482,050                 586,560                 586,560                 586,560
  26                                      (10.86)                 (10.86)                 (10.86)                 (10.86)
  27  OTHER OPERATING EXPENSES          4,116,805               4,295,820               4,295,820               4,295,820
  28                                 ================================================================================================
  29 TOTAL AUXILIARY ENTERPRISES        4,598,855               4,882,380               4,882,380               4,882,380
  30                                      (10.86)                 (10.86)                 (10.86)                 (10.86)
  31                                 ================================================================================================
  32 III. EMPLOYEE BENEFITS
  33  C.  STATE EMPLOYER CONTRIBUTION
  34   EMPLOYER CONTRIBUTIONS           3,952,451   2,322,385   4,130,660   2,191,602   3,734,787   1,795,729   3,734,787   1,795,729
                                     ________________________________________________________________________________________________
  35  TOTAL FRINGE BENEFITS             3,952,451   2,322,385   4,130,660   2,191,602   3,734,787   1,795,729   3,734,787   1,795,729
  36                                 ================================================================================================
  37 TOTAL EMPLOYEE BENEFITS            3,952,451   2,322,385   4,130,660   2,191,602   3,734,787   1,795,729   3,734,787   1,795,729
  38                                 ================================================================================================
  39 LANDER UNIVERSITY


SEC. 5-0021 SECTION 5H PAGE 0047 LANDER UNIVERSITY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 2 TOTAL FUNDS AVAILABLE 27,217,403 11,124,730 29,626,501 11,124,730 27,669,944 9,168,173 27,669,944 9,168,173 3 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) 4 ================================================================================================


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