South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House

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     SEC.   5-0019                                              SECTION   5H                                                PAGE 0045
                                                             LANDER UNIVERSITY
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. EDUCATION AND GENERAL
   2  PERSONAL SERVICE
   3   PRESIDENT                          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)
   5   CLASSIFIED POSITIONS             4,722,989   2,279,652   5,595,071   2,255,330   5,595,071   2,255,330
   6                                     (164.37)     (82.40)    (158.25)     (82.40)    (158.25)     (82.40)
   7   UNCLASSIFIED POSITIONS           6,515,041   4,406,142   7,240,547   4,357,941   7,240,547   4,357,941
   8                                     (124.68)     (89.30)    (130.66)     (89.30)    (130.66)     (89.30)
   9   OTHER PERSONAL SERVICES          2,030,358               2,816,706               2,816,706
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           13,380,038   6,797,444  15,763,974   6,724,921  15,763,974   6,724,921
  11                                     (290.05)    (172.70)    (289.91)    (172.70)    (289.91)    (172.70)
  12  OTHER OPERATING EXPENSES          5,097,739               6,967,983               6,967,983
  13  SPECIAL ITEMS
  14   ACADEMIC INITIATIVE                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
  16                                 ================================================================================================
  17 TOTAL EDUCATION AND GENERAL       19,052,777   7,372,444  23,306,957   7,299,921  23,306,957   7,299,921
  18                                     (290.05)    (172.70)    (289.91)    (172.70)    (289.91)    (172.70)
  19                                 ================================================================================================
  20 II. AUXILIARY ENTERPRISES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS               372,690                 397,170                 397,170
  23                                      (10.86)                 (11.00)                 (11.00)
  24   OTHER PERSONAL SERVICES            213,870                 235,990                 235,990
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              586,560                 633,160                 633,160
  26                                      (10.86)                 (11.00)                 (11.00)
  27  OTHER OPERATING EXPENSES          4,295,820               4,577,992               4,577,992
  28                                 ================================================================================================
  29 TOTAL AUXILIARY ENTERPRISES        4,882,380               5,211,152               5,211,152
  30                                      (10.86)                 (11.00)                 (11.00)
  31                                 ================================================================================================
  32 III. EMPLOYEE BENEFITS
  33  C.  STATE EMPLOYER CONTRIBUTION
  34   EMPLOYER CONTRIBUTIONS           3,734,787   1,795,729   3,862,171   1,719,375   3,862,171   1,719,375
                                     ________________________________________________________________________________________________
  35  TOTAL FRINGE BENEFITS             3,734,787   1,795,729   3,862,171   1,719,375   3,862,171   1,719,375
  36                                 ================================================================================================
  37 TOTAL EMPLOYEE BENEFITS            3,734,787   1,795,729   3,862,171   1,719,375   3,862,171   1,719,375
  38                                 ================================================================================================
  39 LANDER UNIVERSITY


SEC. 5-0020 SECTION 5H PAGE 0046 LANDER UNIVERSITY ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 27,669,944 9,168,173 32,380,280 9,019,296 32,380,280 9,019,296 3 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) 4 ================================================================================================


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