General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0031 SECTION 18H PAGE 0122
LANDER UNIVERSITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 98,082 98,082 98,082 98,082
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,136,917 2,474,150 4,136,917 2,474,150
6 (130.15) (82.40) (130.15) (82.40)
7 UNCLASSIFIED POSITIONS 6,101,948 3,705,896 6,101,948 3,705,896
8 (141.05) (89.30) (141.05) (89.30)
9 OTHER PERSONAL SERVICES 1,256,366 1,256,366
--------- ---------
10 TOTAL PERSONAL SERVICE 11,593,313 6,278,128 11,593,313 6,278,128
11 (272.20) (172.70) (272.20) (172.70)
12 OTHER OPERATING EXPENSES 2,561,124 2,561,124
13 SPECIAL ITEMS
14 FORMULA ADJUSTMENT 360,320 360,320 426,279 426,279
------- ------- ------- -------
15 TOTAL SPECIAL ITEMS 360,320 360,320 426,279 426,279
16 ========= ========= ========= =========
17 TOTAL EDUCATION AND GENERAL 14,514,757 6,638,448 14,580,716 6,704,407
18 (272.20) (172.70) (272.20) (172.70)
19 ========= ========= ========= =========
20 II. AUXILIARY ENTERPRISES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 263,091 263,091
23 (10.21) (10.21)
24 OTHER PERSONAL SERVICE 166,166 166,166
------- -------
25 TOTAL PERSONAL SERVICE 429,257 429,257
26 (10.21) (10.21)
27 OTHER OPERATING EXPENSES 3,392,765 3,392,765
28 ========= ========= ========= =========
29 TOTAL LANDER UNIV - AUXILIARY 3,822,022 3,822,022
30 (10.21) (10.21)
31 ========= ========= ========= =========
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 2,803,139 1,551,934 2,803,139 1,551,934
--------- --------- --------- ---------
35 TOTAL FRINGE BENEFITS 2,803,139 1,551,934 2,803,139 1,551,934
36 ========= ========= ========= =========
37 TOTAL EMPLOYEE BENEFITS 2,803,139 1,551,934 2,803,139 1,551,934
38 ========= ========= ========= =========
SEC. 18-0032 SECTION 18H PAGE 0123
LANDER UNIVERSITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 LANDER UNIVERSITY 21,139,918 8,190,382 21,205,877 8,256,341
2
3 TOTAL AUTHORIZED FTE POSITIONS (282.41) (172.70) (282.41) (172.70)
4 ========= ========= ========= =========