South Carolina General Assembly

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

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     SEC.   5-0038                                              SECTION   5H                                          PAGE 0071
                                                             LANDER UNIVERSITY
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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  SPECIAL ITEMS:
  14   ACADEMIC INITIATIVE                                                                                        950,000     950,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                                                                                         950,000     950,000
  16                                 ================================================================================================
  17 TOTAL EDUCATION AND GENERAL       16,631,478   7,995,969  17,419,456   7,590,045  17,419,456   7,590,045  18,369,456   8,540,045
  18                                     (290.05)    (172.70)    (290.05)    (172.70)    (290.05)    (172.70)    (290.05)    (172.70)
  19                                 ================================================================================================
  20 II. AUXILIARY ENTERPRISES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS               260,183                 260,194                 260,194                 260,194
  23                                      (10.86)                 (10.86)                 (10.86)                 (10.86)
  24   OTHER PERSONAL SERVICES            194,315                 194,315                 194,315                 194,315
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              454,498                 454,509                 454,509                 454,509
  26                                      (10.86)                 (10.86)                 (10.86)                 (10.86)
  27  OTHER OPERATING EXPENSES          3,766,563               3,766,563               3,766,563               3,766,563
  28                                 ================================================================================================
  29 TOTAL LANDER UNIV - AUXILIARY      4,221,061               4,221,072               4,221,072               4,221,072
  30                                      (10.86)                 (10.86)                 (10.86)                 (10.86)
  31                                 ================================================================================================
  32 III. EMPLOYEE BENEFITS
  33  C. STATE EMPLOYER CONTRIBUTIONS
  34   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
                                     ________________________________________________________________________________________________
  35  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
  36                                 ================================================================================================
  37 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
  38                                 ================================================================================================
  39 IV. NON-RECURRING


SEC. 5-0039 SECTION 5H PAGE 0072 LANDER UNIVERSITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 FORMULA ADJUSTMENT 849,676 99,017 2 ACADEMIC INITIATIVE 500,000 500,000 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 1,349,676 599,017 4 ================================================================================================ 5 TOTAL NON-RECURRING 1,349,676 599,017 6 ================================================================================================ 7 LANDER UNIVERSITY 8 TOTAL RECURRING BASE 23,691,542 9,448,435 25,204,261 9,448,435 25,204,261 9,448,435 26,154,261 10,398,435 9 10 TOTAL FUNDS AVAILABLE 25,041,218 10,047,452 25,204,261 9,448,435 25,204,261 9,448,435 26,154,261 10,398,435 11 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) 12 ================================================================================================


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