South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House

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     SEC.   5-0018                                              SECTION   5H                                                PAGE 0044
                                                             LANDER UNIVERSITY
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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             5,662,731   2,322,990   5,910,804   2,312,990   5,910,804   2,312,990
   6                                     (158.25)     (82.40)    (158.25)     (82.40)    (158.25)     (82.40)
   7   UNCLASSIFIED POSITIONS           7,381,706   4,499,100   8,117,866   5,074,100   8,117,866   5,074,100
   8                                     (130.66)     (89.30)    (130.66)     (89.30)    (130.66)     (89.30)
   9   OTHER PERSONAL SERVICES          2,816,706               2,740,857               2,740,857
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           15,972,793   6,933,740  16,881,177   7,498,740  16,881,177   7,498,740
  11                                     (289.91)    (172.70)    (289.91)    (172.70)    (289.91)    (172.70)
  12  OTHER OPERATING EXPENSES          6,967,983               7,352,744               7,352,744
  13  SPECIAL ITEMS
  14   ACADEMIC INITIATIVE                575,000     575,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 575,000     575,000
  16                                 ================================================================================================
  17 TOTAL EDUCATION AND GENERAL       23,515,776   7,508,740  24,233,921   7,498,740  24,233,921   7,498,740
  18                                     (289.91)    (172.70)    (289.91)    (172.70)    (289.91)    (172.70)
  19                                 ================================================================================================
  20 II. AUXILIARY ENTERPRISES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS               397,170                 418,200                 418,200
  23                                      (11.00)                 (11.00)                 (11.00)
  24   OTHER PERSONAL SERVICES            235,990                 232,002                 232,002
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              633,160                 650,202                 650,202
  26                                      (11.00)                 (11.00)                 (11.00)
  27  OTHER OPERATING EXPENSES          4,577,992               4,437,006               4,437,006
  28                                 ================================================================================================
  29 TOTAL AUXILIARY ENTERPRISES        5,211,152               5,087,208               5,087,208
  30                                      (11.00)                 (11.00)                 (11.00)
  31                                 ================================================================================================
  32 III. EMPLOYEE BENEFITS
  33  C.  STATE EMPLOYER CONTRIBUTION
  34   EMPLOYER CONTRIBUTIONS           3,919,461   1,776,665   4,430,135   1,772,291   4,430,135   1,772,291
                                     ________________________________________________________________________________________________
  35  TOTAL FRINGE BENEFITS             3,919,461   1,776,665   4,430,135   1,772,291   4,430,135   1,772,291
  36                                 ================================================================================================
  37 TOTAL EMPLOYEE BENEFITS            3,919,461   1,776,665   4,430,135   1,772,291   4,430,135   1,772,291
  38                                 ================================================================================================
  39 LANDER UNIVERSITY


SEC. 5-0019 SECTION 5H PAGE 0045 LANDER UNIVERSITY ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 32,646,389 9,285,405 33,751,264 9,271,031 33,751,264 9,271,031 3 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) 4 ================================================================================================


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