South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.   5-0024                                              SECTION   5H                                                PAGE 0052
                                                             LANDER UNIVERSITY
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                                 ================================================================================================


SEC. 5-0025 SECTION 5H PAGE 0053 LANDER UNIVERSITY ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 ================================================================================================


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