H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 5-0021 SECTION 5H PAGE 0047
LANDER UNIVERSITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 FUNDS AVAILABLE 27,217,403 11,124,730 27,669,944 9,168,173 27,669,944 9,168,173 27,669,944 9,168,173
3 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) (300.91) (172.70) (300.91) (172.70) (300.91) (172.70)
4 ================================================================================================
SEC. 5-0020 SECTION 5H PAGE 0046
LANDER UNIVERSITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 111,650 111,650 111,650 111,650 111,650 111,650 111,650 111,650
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,360,957 2,496,350 4,722,989 2,279,652 4,722,989 2,279,652 4,722,989 2,279,652
6 (149.25) (82.40) (164.37) (82.40) (164.37) (82.40) (164.37) (82.40)
7 UNCLASSIFIED POSITIONS 7,428,177 5,619,345 6,515,041 4,406,142 6,515,041 4,406,142 6,515,041 4,406,142
8 (139.80) (89.30) (124.68) (89.30) (124.68) (89.30) (124.68) (89.30)
9 OTHER PERSONAL SERVICES 1,778,354 2,030,358 2,030,358 2,030,358
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 13,679,138 8,227,345 13,380,038 6,797,444 13,380,038 6,797,444 13,380,038 6,797,444
11 (290.05) (172.70) (290.05) (172.70) (290.05) (172.70) (290.05) (172.70)
12 OTHER OPERATING EXPENSES 4,411,959 5,097,739 5,097,739 5,097,739
13 SPECIAL ITEMS
14 ACADEMIC INITIATIVE 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000
16 ================================================================================================
17 TOTAL EDUCATION AND GENERAL 18,666,097 8,802,345 19,052,777 7,372,444 19,052,777 7,372,444 19,052,777 7,372,444
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 280,735 372,690 372,690 372,690
23 (10.86) (10.86) (10.86) (10.86)
24 OTHER PERSONAL SERVICES 201,315 213,870 213,870 213,870
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 482,050 586,560 586,560 586,560
26 (10.86) (10.86) (10.86) (10.86)
27 OTHER OPERATING EXPENSES 4,116,805 4,295,820 4,295,820 4,295,820
28 ================================================================================================
29 TOTAL AUXILIARY ENTERPRISES 4,598,855 4,882,380 4,882,380 4,882,380
30 (10.86) (10.86) (10.86) (10.86)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTION
34 EMPLOYER CONTRIBUTIONS 3,952,451 2,322,385 3,734,787 1,795,729 3,734,787 1,795,729 3,734,787 1,795,729
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 3,952,451 2,322,385 3,734,787 1,795,729 3,734,787 1,795,729 3,734,787 1,795,729
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 3,952,451 2,322,385 3,734,787 1,795,729 3,734,787 1,795,729 3,734,787 1,795,729
38 ================================================================================================
39 LANDER UNIVERSITY
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Thursday, June 25, 2009 at 10:47 A.M.