H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 5-0025 SECTION 5H PAGE 0053
LANDER UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL NON-RECURRING 174,252 174,252
2 ================================================================================================
3 LANDER UNIVERSITY
4 TOTAL RECURRING BASE 34,976,594 10,175,198 34,976,594 10,175,198 34,976,594 10,175,198 34,976,594 10,175,198
5
6 TOTAL FUNDS AVAILABLE 35,150,846 10,349,450 34,976,594 10,175,198 34,976,594 10,175,198 34,976,594 10,175,198
7 TOTAL AUTHORIZED FTE POSITIONS (318.91) (172.70) (318.91) (172.70) (318.91) (172.70) (318.91) (172.70)
8 ================================================================================================
SEC. 5-0024 SECTION 5H PAGE 0052
LANDER UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 145,166 145,166 145,166 145,166 145,166 145,166 145,166 145,166
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 5,474,880 2,480,434 5,774,880 2,480,434 5,774,880 2,480,434 5,774,880 2,480,434
6 (166.25) (82.40) (166.25) (82.40) (166.25) (82.40) (166.25) (82.40)
7 UNCLASSIFIED POSITIONS 9,642,220 5,534,850 9,842,220 5,534,850 9,842,220 5,534,850 9,842,220 5,534,850
8 (140.66) (89.30) (140.66) (89.30) (140.66) (89.30) (140.66) (89.30)
9 OTHER PERSONAL SERVICES 2,280,621 1,780,621 1,780,621 1,780,621
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 17,542,887 8,160,450 17,542,887 8,160,450 17,542,887 8,160,450 17,542,887 8,160,450
11 (307.91) (172.70) (307.91) (172.70) (307.91) (172.70) (307.91) (172.70)
12 OTHER OPERATING EXPENSES 7,654,858 7,654,858 7,654,858 7,654,858
13 ================================================================================================
14 TOTAL EDUCATION AND GENERAL 25,197,745 8,160,450 25,197,745 8,160,450 25,197,745 8,160,450 25,197,745 8,160,450
15 (307.91) (172.70) (307.91) (172.70) (307.91) (172.70) (307.91) (172.70)
16 ================================================================================================
17 II. AUXILIARY ENTERPRISES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 434,928 434,928 434,928 434,928
20 (11.00) (11.00) (11.00) (11.00)
21 OTHER PERSONAL SERVICES 232,002 232,002 232,002 232,002
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 666,930 666,930 666,930 666,930
23 (11.00) (11.00) (11.00) (11.00)
24 OTHER OPERATING EXPENSES 4,437,006 4,437,006 4,437,006 4,437,006
25 ================================================================================================
26 TOTAL AUXILIARY ENTERPRISES 5,103,936 5,103,936 5,103,936 5,103,936
27 (11.00) (11.00) (11.00) (11.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTION
31 EMPLOYER CONTRIBUTIONS 4,674,913 2,014,748 4,674,913 2,014,748 4,674,913 2,014,748 4,674,913 2,014,748
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 4,674,913 2,014,748 4,674,913 2,014,748 4,674,913 2,014,748 4,674,913 2,014,748
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 4,674,913 2,014,748 4,674,913 2,014,748 4,674,913 2,014,748 4,674,913 2,014,748
35 ================================================================================================
36 IV. NONRECURRING APPROPRIATIONS
37 MRR PARITY 174,252 174,252
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 174,252 174,252
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:15 A.M.