South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.   5-0021                                              SECTION   5H                                                PAGE 0048
                                                             LANDER UNIVERSITY
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                          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)
   5   CLASSIFIED POSITIONS             5,474,880   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)
   7   UNCLASSIFIED POSITIONS           9,642,220   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)
   9   OTHER PERSONAL SERVICES          2,280,621               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
  11                                     (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
  13                                 ================================================================================================
  14 TOTAL EDUCATION AND GENERAL       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)
  16                                 ================================================================================================
  17 II. AUXILIARY ENTERPRISES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               434,928                 434,928                 434,928
  20                                      (11.00)                 (11.00)                 (11.00)
  21   OTHER PERSONAL SERVICES            232,002                 232,002                 232,002
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              666,930                 666,930                 666,930
  23                                      (11.00)                 (11.00)                 (11.00)
  24  OTHER OPERATING EXPENSES          4,437,006               4,437,006               4,437,006
  25                                 ================================================================================================
  26 TOTAL AUXILIARY ENTERPRISES        5,103,936               5,103,936               5,103,936
  27                                      (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
                                     ________________________________________________________________________________________________
  32  TOTAL FRINGE BENEFITS             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
  35                                 ================================================================================================
  36 IV. NONRECURRING APPROPRIATIONS
  37  MRR PARITY                          174,252     174,252
                                     ________________________________________________________________________________________________
  38 TOTAL NON-RECURRING APPRO.           174,252     174,252
  39                                 ================================================================================================


SEC. 5-0022 SECTION 5H PAGE 0049 LANDER UNIVERSITY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 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 5 6 TOTAL FUNDS AVAILABLE 35,150,846 10,349,450 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) 8 ================================================================================================


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