South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee

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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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             4,722,989   2,279,652   5,595,071   2,255,330
   6                                     (164.37)     (82.40)    (158.25)     (82.40)
   7   UNCLASSIFIED POSITIONS           6,515,041   4,406,142   7,240,547   4,357,941
   8                                     (124.68)     (89.30)    (130.66)     (89.30)
   9   OTHER PERSONAL SERVICES          2,030,358               2,816,706
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           13,380,038   6,797,444  15,763,974   6,724,921
  11                                     (290.05)    (172.70)    (289.91)    (172.70)
  12  OTHER OPERATING EXPENSES          5,097,739               6,967,983
  13  SPECIAL ITEMS
  14   ACADEMIC INITIATIVE                575,000     575,000     575,000     575,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 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
  18                                     (290.05)    (172.70)    (289.91)    (172.70)
  19                                 ================================================================================================
  20 II. AUXILIARY ENTERPRISES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS               372,690                 397,170
  23                                      (10.86)                 (11.00)
  24   OTHER PERSONAL SERVICES            213,870                 235,990
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              586,560                 633,160
  26                                      (10.86)                 (11.00)
  27  OTHER OPERATING EXPENSES          4,295,820               4,577,992
  28                                 ================================================================================================
  29 TOTAL AUXILIARY ENTERPRISES        4,882,380               5,211,152
  30                                      (10.86)                 (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
                                     ________________________________________________________________________________________________
  35  TOTAL FRINGE BENEFITS             3,734,787   1,795,729   3,862,171   1,719,375
  36                                 ================================================================================================
  37 TOTAL EMPLOYEE BENEFITS            3,734,787   1,795,729   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 3 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) 4 ================================================================================================


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