South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0046
                                                             LANDER UNIVERSITY
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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             7,930,015               7,930,015               7,930,015               7,930,015
   6                                      (85.85)                 (85.85)                 (85.85)                 (85.85)
   7   UNCLASSIFIED POSITIONS           9,394,667   4,415,406   9,394,667   4,415,406   9,394,667   4,415,406   9,394,667   4,415,406
   8                                     (258.06)    (171.70)    (248.06)    (171.70)    (248.06)    (171.70)    (248.06)    (171.70)
   9   NEW POSITIONS ADDED BY THE
  10   BUDGET AND CONTROL BOARD
  11    INTERIM NEW UNCLASSIFIED
  12                                                              (10.00)
  13    ASSOCIATE PROFESSOR
  14                                                                                       (6.00)                  (6.00)
  15    ASSISTANT PROFESSOR
  16                                                                                       (3.00)                  (3.00)
  17    INTERNATIONAL STUDENT
  18
  19    SCHOLAR SERVICES DIR
  20                                                                                       (1.00)                  (1.00)
  21   OTHER PERSONAL SERVICES          1,859,340               1,859,340               1,859,340               1,859,340
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE           19,329,188   4,560,572  19,329,188   4,560,572  19,329,188   4,560,572  19,329,188   4,560,572
  23                                     (344.91)    (172.70)    (344.91)    (172.70)    (344.91)    (172.70)    (344.91)    (172.70)
  24  OTHER OPERATING EXPENSES          6,776,236               7,094,196               7,094,196               7,094,196
  25                                 ================================================================================================
  26 TOTAL EDUCATION AND GENERAL       26,105,424   4,560,572  26,423,384   4,560,572  26,423,384   4,560,572  26,423,384   4,560,572
  27                                     (344.91)    (172.70)    (344.91)    (172.70)    (344.91)    (172.70)    (344.91)    (172.70)
  28                                 ================================================================================================
  29 II. AUXILIARY ENTERPRISES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               534,483                 534,483                 534,483                 534,483
  32                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
  33   OTHER PERSONAL SERVICES            397,500                 397,500                 397,500                 397,500
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              931,983                 931,983                 931,983                 931,983
  35                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
  36  OTHER OPERATING EXPENSES          6,935,740               7,282,527               7,282,527               7,282,527
  37                                 ================================================================================================
  38 TOTAL AUXILIARY ENTERPRISES        7,867,723               8,214,510               8,214,510               8,214,510
  39                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
  40                                 ================================================================================================


SEC. 13-0002 SECTION 13 PAGE 0047 LANDER UNIVERSITY ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 5,521,140 1,295,556 5,819,750 1,295,556 5,819,750 1,295,556 5,819,750 1,295,556 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 5,521,140 1,295,556 5,819,750 1,295,556 5,819,750 1,295,556 5,819,750 1,295,556 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 5,521,140 1,295,556 5,819,750 1,295,556 5,819,750 1,295,556 5,819,750 1,295,556 7 ================================================================================================ 8 LANDER UNIVERSITY 9 10 TOTAL FUNDS AVAILABLE 39,494,287 5,856,128 40,457,644 5,856,128 40,457,644 5,856,128 40,457,644 5,856,128 11 TOTAL AUTHORIZED FTE POSITIONS (355.91) (172.70) (355.91) (172.70) (355.91) (172.70) (355.91) (172.70) 12 ================================================================================================

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