South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.   5-0022                                              SECTION   5H                                                PAGE 0050
                                                             LANDER UNIVERSITY
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                          126,328     126,328     126,328     126,328     126,328     126,328
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             5,397,381   2,402,935   5,397,381   2,402,935   5,397,381   2,402,935
   6                                     (166.25)     (82.40)    (158.25)     (82.40)    (158.25)     (82.40)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    BUILDING/GROUNDS SPECIALIST
  10
  11    I
  12                                                               (5.00)                  (5.00)
  13    ADMINISTRATIVE SPECIALIST II
  14                                                               (1.00)                  (1.00)
  15    STUDENT SERVICES PROGRAM
  16
  17    COORDINATOR II
  18                                                               (2.00)                  (2.00)
  19   UNCLASSIFIED POSITIONS           9,380,326   5,272,956   9,380,326   5,272,956   9,380,326   5,272,956
  20                                     (140.66)     (89.30)    (130.66)     (89.30)    (130.66)     (89.30)
  21    INSTRUCTOR
  22                                                              (10.00)                 (10.00)
  23   OTHER PERSONAL SERVICES          2,280,621               2,280,621               2,280,621
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE           17,184,656   7,802,219  17,184,656   7,802,219  17,184,656   7,802,219
  25                                     (307.91)    (172.70)    (307.91)    (172.70)    (307.91)    (172.70)
  26  OTHER OPERATING EXPENSES          7,352,744               7,654,858               7,654,858
  27                                 ================================================================================================
  28 TOTAL EDUCATION AND GENERAL       24,537,400   7,802,219  24,839,514   7,802,219  24,839,514   7,802,219
  29                                     (307.91)    (172.70)    (307.91)    (172.70)    (307.91)    (172.70)
  30                                 ================================================================================================
  31 II. AUXILIARY ENTERPRISES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               418,200                 434,928                 434,928
  34                                      (11.00)                 (11.00)                 (11.00)
  35   OTHER PERSONAL SERVICES            232,002                 232,002                 232,002
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              650,202                 666,930                 666,930
  37                                      (11.00)                 (11.00)                 (11.00)
  38  OTHER OPERATING EXPENSES          4,437,006               4,437,006               4,437,006
  39                                 ================================================================================================


SEC. 5-0023 SECTION 5H PAGE 0051 LANDER UNIVERSITY ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 TOTAL AUXILIARY ENTERPRISES 5,087,208 5,103,936 5,103,936 2 (11.00) (11.00) (11.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTION 6 EMPLOYER CONTRIBUTIONS 4,551,491 1,893,647 4,553,812 1,893,647 4,553,812 1,893,647 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 4,551,491 1,893,647 4,553,812 1,893,647 4,553,812 1,893,647 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 4,551,491 1,893,647 4,553,812 1,893,647 4,553,812 1,893,647 10 ================================================================================================ 11 IV. NON-RECURRING APPROPRIATIONS 12 DEFERRED MAINTENANCE 1,000,000 1,000,000 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000 14 ================================================================================================ 15 TOTAL NON-RECURRING 1,000,000 1,000,000 16 ================================================================================================ 17 LANDER UNIVERSITY 18 TOTAL RECURRING BASE 34,176,099 9,695,866 34,497,262 9,695,866 34,497,262 9,695,866 19 20 TOTAL FUNDS AVAILABLE 35,176,099 10,695,866 34,497,262 9,695,866 34,497,262 9,695,866 21 TOTAL AUTHORIZED FTE POSITIONS (318.91) (172.70) (318.91) (172.70) (318.91) (172.70) 22 ================================================================================================


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