H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 13-0001 SECTION 13 PAGE 0045
LANDER UNIVERSITY
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 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
This web page was last updated on Monday, April 18, 2011 at 12:01 PM
SEC. 13-0002 SECTION 13 PAGE 0046
LANDER UNIVERSITY
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 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 ================================================================================================