South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   5-0037                                              SECTION   5H                                          PAGE 0069
                                                             LANDER UNIVERSITY
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                          116,382     116,382     116,382     116,382     116,382     116,382     116,382     116,382
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             4,800,719   3,196,491   4,835,818   2,611,500   4,835,818   2,611,500   4,835,818   2,611,500
   6                                     (164.37)     (82.40)    (164.37)     (82.40)    (164.37)     (82.40)    (164.37)     (82.40)
   7   UNCLASSIFIED POSITIONS           7,204,763   4,683,096   7,562,373   4,862,163   7,562,373   4,862,163   7,562,373   4,862,163
   8                                     (124.68)     (89.30)    (124.68)     (89.30)    (124.68)     (89.30)    (124.68)     (89.30)
   9   OTHER PERSONAL SERVICES          1,804,239               1,772,403               1,772,403               1,772,403
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           13,926,103   7,995,969  14,286,976   7,590,045  14,286,976   7,590,045  14,286,976   7,590,045
  11                                     (290.05)    (172.70)    (290.05)    (172.70)    (290.05)    (172.70)    (290.05)    (172.70)
  12  OTHER OPERATING EXPENSES          2,705,375               3,132,480               3,132,480               3,132,480
  13                                 ================================================================================================
  14 TOTAL EDUCATION AND GENERAL       16,631,478   7,995,969  17,419,456   7,590,045  17,419,456   7,590,045  17,419,456   7,590,045
  15                                     (290.05)    (172.70)    (290.05)    (172.70)    (290.05)    (172.70)    (290.05)    (172.70)
  16                                 ================================================================================================
  17 II. AUXILIARY ENTERPRISES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               260,183                 260,194                 260,194                 260,194
  20                                      (10.86)                 (10.86)                 (10.86)                 (10.86)
  21   OTHER PERSONAL SERVICES            194,315                 194,315                 194,315                 194,315
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              454,498                 454,509                 454,509                 454,509
  23                                      (10.86)                 (10.86)                 (10.86)                 (10.86)
  24  OTHER OPERATING EXPENSES          3,766,563               3,766,563               3,766,563               3,766,563
  25                                 ================================================================================================
  26 TOTAL LANDER UNIV - AUXILIARY      4,221,061               4,221,072               4,221,072               4,221,072
  27                                      (10.86)                 (10.86)                 (10.86)                 (10.86)
  28                                 ================================================================================================
  29 III. EMPLOYEE BENEFITS
  30  C. STATE EMPLOYER CONTRIBUTIONS
  31   EMPLOYER CONTRIBUTIONS           2,839,003   1,452,466   3,563,733   1,858,390   3,563,733   1,858,390   3,563,733   1,858,390
                                     ________________________________________________________________________________________________
  32  TOTAL FRINGE BENEFITS             2,839,003   1,452,466   3,563,733   1,858,390   3,563,733   1,858,390   3,563,733   1,858,390
  33                                 ================================================================================================
  34 TOTAL EMPLOYEE BENEFITS            2,839,003   1,452,466   3,563,733   1,858,390   3,563,733   1,858,390   3,563,733   1,858,390
  35                                 ================================================================================================
  36 IV. NON-RECURRING
  37  FORMULA ADJUSTMENT                  849,676      99,017
  38  ACADEMIC INITIATIVE                 500,000     500,000
                                     ________________________________________________________________________________________________
  39 TOTAL NON-RECURRING APPRO.         1,349,676     599,017


SEC. 5-0038 SECTION 5H PAGE 0070 LANDER UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 ================================================================================================ 2 TOTAL NON-RECURRING 1,349,676 599,017 3 ================================================================================================ 4 LANDER UNIVERSITY 5 TOTAL RECURRING BASE 23,691,542 9,448,435 25,204,261 9,448,435 25,204,261 9,448,435 25,204,261 9,448,435 6 7 TOTAL FUNDS AVAILABLE 25,041,218 10,047,452 25,204,261 9,448,435 25,204,261 9,448,435 25,204,261 9,448,435 8 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) 9 ================================================================================================


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