H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
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 5,980,320 1,456,126
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 5,970,902 1,446,708 5,970,902 1,446,708 5,980,320 1,456,126
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 5,970,902 1,446,708 5,970,902 1,446,708 5,980,320 1,456,126
11 ================================================================================================
12 LANDER UNIVERSITY
13
14 TOTAL FUNDS AVAILABLE 40,745,643 6,144,127 40,745,643 6,144,127 40,755,061 6,153,545
15 TOTAL AUTHORIZED FTE POSITIONS (355.91) (172.70) (400.91) (172.70) (400.91) (172.70)
16 ================================================================================================
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)
This web page was last updated on Thursday, June 6, 2013 at 11:21 AM