South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0046
                                                             LANDER UNIVERSITY
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              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             6,353,859               7,930,015               7,930,015               7,930,015
   6                                      (85.85)                 (85.85)                 (85.85)                 (85.85)
   7   UNCLASSIFIED POSITIONS           8,237,489   4,652,003   9,394,667   4,415,406   9,394,667   4,415,406   9,394,667   4,415,406
   8                                     (248.06)    (171.70)    (236.06)    (171.70)    (236.06)    (171.70)    (236.06)    (171.70)
   9   NEW POSITIONS ADDED BY THE
  10   BUDGET AND CONTROL BOARD
  11    INSTRUCTOR
  12                                                               (5.00)                  (5.00)                  (5.00)
  13    ASSISTANT PROFESSOR
  14                                                               (5.00)                  (5.00)                  (5.00)
  15    ASSOCIATE PROFESSOR
  16                                                               (2.00)                  (2.00)                  (2.00)
  17   OTHER PERSONAL SERVICES          1,697,801               1,859,340               1,859,340               1,859,340
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE           16,434,315   4,797,169  19,329,188   4,560,572  19,329,188   4,560,572  19,329,188   4,560,572
  19                                     (334.91)    (172.70)    (334.91)    (172.70)    (334.91)    (172.70)    (334.91)    (172.70)
  20  OTHER OPERATING EXPENSES          6,776,236               6,776,236               6,776,236               6,776,236
  21                                 ================================================================================================
  22 TOTAL EDUCATION AND GENERAL       23,210,551   4,797,169  26,105,424   4,560,572  26,105,424   4,560,572  26,105,424   4,560,572
  23                                     (334.91)    (172.70)    (334.91)    (172.70)    (334.91)    (172.70)    (334.91)    (172.70)
  24                                 ================================================================================================
  25 II. AUXILIARY ENTERPRISES
  26  PERSONAL SERVICE
  27   CLASSIFIED POSITIONS               509,879                 534,483                 534,483                 534,483
  28                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
  29   OTHER PERSONAL SERVICES            274,700                 397,500                 397,500                 397,500
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              784,579                 931,983                 931,983                 931,983
  31                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
  32  OTHER OPERATING EXPENSES          6,632,445               6,935,740               6,935,740               6,935,740
  33                                 ================================================================================================
  34 TOTAL AUXILIARY ENTERPRISES        7,417,024               7,867,723               7,867,723               7,867,723
  35                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
  36                                 ================================================================================================
  37 III. EMPLOYEE BENEFITS
  38  C. STATE EMPLOYER CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS           4,912,345   1,269,435   5,428,286   1,202,702   5,428,286   1,202,702   5,428,286   1,202,702



SEC. 13-0002 SECTION 13 PAGE 0047 LANDER UNIVERSITY ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 FRINGE BENEFITS 4,912,345 1,269,435 5,428,286 1,202,702 5,428,286 1,202,702 5,428,286 1,202,702 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 4,912,345 1,269,435 5,428,286 1,202,702 5,428,286 1,202,702 5,428,286 1,202,702 4 ================================================================================================ 5 IV. NON-RECURRING APPROPRIATIONS 6 PART III - ARRA EDUCATION 7 STABILIZATION 1,594,370 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 1,594,370 9 ================================================================================================ 10 TOTAL NON-RECURRING 1,594,370 11 ================================================================================================ 12 LANDER UNIVERSITY 13 TOTAL RECURRING BASE 35,539,920 6,066,604 39,401,433 5,763,274 39,401,433 5,763,274 39,401,433 5,763,274 14 15 TOTAL FUNDS AVAILABLE 37,134,290 6,066,604 39,401,433 5,763,274 39,401,433 5,763,274 39,401,433 5,763,274 16 TOTAL AUTHORIZED FTE POSITIONS (345.91) (172.70) (345.91) (172.70) (345.91) (172.70) (345.91) (172.70) 17 ================================================================================================
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