South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0043
                                                             LANDER UNIVERSITY
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             6,353,859               7,930,015
   6                                      (85.85)                 (85.85)
   7   UNCLASSIFIED POSITIONS           8,237,489   4,652,003   9,394,667   4,415,406
   8                                     (248.06)    (171.70)    (236.06)    (171.70)
   9   NEW POSITIONS ADDED BY THE
  10   BUDGET AND CONTROL BOARD
  11    INSTRUCTOR
  12                                                               (5.00)
  13    ASSISTANT PROFESSOR
  14                                                               (5.00)
  15    ASSOCIATE PROFESSOR
  16                                                               (2.00)
  17   OTHER PERSONAL SERVICES          1,697,801               1,859,340
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE           16,434,315   4,797,169  19,329,188   4,560,572
  19                                     (334.91)    (172.70)    (334.91)    (172.70)
  20  OTHER OPERATING EXPENSES          6,776,236               6,776,236
  21                                 ================================================================================================
  22 TOTAL EDUCATION AND GENERAL       23,210,551   4,797,169  26,105,424   4,560,572
  23                                     (334.91)    (172.70)    (334.91)    (172.70)
  24                                 ================================================================================================
  25 II. AUXILIARY ENTERPRISES
  26  PERSONAL SERVICE
  27   CLASSIFIED POSITIONS               509,879                 534,483
  28                                      (11.00)                 (11.00)
  29   OTHER PERSONAL SERVICES            274,700                 397,500
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              784,579                 931,983
  31                                      (11.00)                 (11.00)
  32  OTHER OPERATING EXPENSES          6,632,445               6,935,740
  33                                 ================================================================================================
  34 TOTAL AUXILIARY ENTERPRISES        7,417,024               7,867,723
  35                                      (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


SEC. 13-0002 SECTION 13 PAGE 0044 LANDER UNIVERSITY ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 FRINGE BENEFITS 4,912,345 1,269,435 5,428,286 1,202,702 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 4,912,345 1,269,435 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 14 15 TOTAL FUNDS AVAILABLE 37,134,290 6,066,604 39,401,433 5,763,274 16 TOTAL AUTHORIZED FTE POSITIONS (345.91) (172.70) (345.91) (172.70) 17 ================================================================================================

This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM