South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  18-0001                                              SECTION  18                                                 PAGE 0047
                                                             LANDER UNIVERSITY
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                          156,779     156,779     156,779     156,779     156,779     156,779
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             7,930,015               7,930,015               7,930,015
   6                                      (85.85)                 (85.85)                 (85.85)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    APPLICATIONS ANALYST
  10                                                               (1.00)                  (1.00)
  11    STUDENT SERVICES PROGRAM
  12
  13    COORDINATOR II
  14                                                               (1.00)                  (1.00)
  15    TECH PROGRAMMER
  16                                                               (1.00)                  (1.00)
  17  NEW POSITIONS
  18    APPLICATIONS ANALYST
  19                                                               (2.00)                  (2.00)
  20    STUDENT SRVS PROG COORD II
  21                                                               (2.00)                  (2.00)
  22    TECH PROGRAMMER
  23                                                               (1.00)                  (1.00)
  24    PROGRAM COORDINATOR II
  25                                                               (1.00)                  (1.00)
  26    TRADES SPECIALIST IV
  27                                                               (1.00)                  (1.00)
  28    GROUNDSKEEPER I
  29                                                               (1.00)                  (1.00)
  30    BUILDINGS & GROUNDS
  31
  32    SPECIALIST I
  33                                                               (1.00)                  (1.00)
  34    AGRICULTURAL/ANIMAL ASSIST
  35
  36    II
  37                                                               (1.00)                  (1.00)
  38    FISCAL TECHNICIAN I
  39                                                               (1.00)                  (1.00)


SEC. 18-0002 SECTION 18 PAGE 0048 LANDER UNIVERSITY ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 FISCAL ANALYST III 2 (1.00) (1.00) 3 ALUMNI / DEVELOPMENT 4 5 MANAGER I 6 (1.00) (1.00) 7 UNCLASSIFIED POSITIONS 9,519,901 4,540,640 9,519,901 4,540,640 9,519,901 4,540,640 8 (258.06) (171.70) (258.06) (171.70) (258.06) (171.70) 9 NEW POSITIONS ADDED BY THE 10 BUDGET AND CONTROL BOARD 11 ASSOCIATE PROFESSOR 12 (8.00) (8.00) 13 ASSISTANT PROFESSOR 14 (4.00) (4.00) 15 NEW POSITIONS 16 ASSOCIATE PROFESSOR 17 (10.00) (10.00) 18 ASSISTANT PROFESSOR 19 (5.00) (5.00) 20 INSTRUCTOR 21 (1.00) (1.00) 22 LIBRARIAN I 23 (1.00) (1.00) 24 OTHER PERSONAL SERVICES 1,859,340 1,859,340 1,859,340 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 19,466,035 4,697,419 19,466,035 4,697,419 19,466,035 4,697,419 26 (344.91) (172.70) (389.91) (172.70) (389.91) (172.70) 27 OTHER OPERATING EXPENSES 7,094,196 7,094,196 7,094,196 28 ================================================================================================ 29 TOTAL EDUCATION AND GENERAL 26,560,231 4,697,419 26,560,231 4,697,419 26,560,231 4,697,419 30 (344.91) (172.70) (389.91) (172.70) (389.91) (172.70) 31 ================================================================================================ 32 II. AUXILIARY ENTERPRISES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 534,483 534,483 534,483 35 (11.00) (11.00) (11.00) 36 OTHER PERSONAL SERVICES 397,500 397,500 397,500 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 931,983 931,983 931,983 38 (11.00) (11.00) (11.00) 39 OTHER OPERATING EXPENSES 7,282,527 7,282,527 7,282,527


SEC. 18-0003 SECTION 18 PAGE 0049 LANDER UNIVERSITY ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 ================================================================================================ 2 TOTAL AUXILIARY ENTERPRISES 8,214,510 8,214,510 8,214,510 3 (11.00) (11.00) (11.00) 4 ================================================================================================ 5 III. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 5,970,902 1,446,708 5,970,902 1,446,708 5,970,902 1,446,708 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 5,970,902 1,446,708 5,970,902 1,446,708 5,970,902 1,446,708 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 5,970,902 1,446,708 5,970,902 1,446,708 5,970,902 1,446,708 11 ================================================================================================ 12 LANDER UNIVERSITY 13 14 TOTAL FUNDS AVAILABLE 40,745,643 6,144,127 40,745,643 6,144,127 40,745,643 6,144,127 15 TOTAL AUTHORIZED FTE POSITIONS (355.91) (172.70) (400.91) (172.70) (400.91) (172.70) 16 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:55 PM