South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0052
                                                             LANDER UNIVERSITY
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                          145,166     145,166     145,166     145,166     145,166     145,166     145,166     145,166
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             5,849,293   2,554,847   5,849,293   2,554,847   5,849,293   2,554,847   5,849,293   2,554,847
   6                                     (166.25)     (82.40)    (166.25)     (82.40)    (166.25)     (82.40)    (166.25)     (82.40)
   7   UNCLASSIFIED POSITIONS          10,071,511   5,764,141   9,993,574   5,832,341   9,993,574   5,832,341  10,011,922   5,850,689
   8                                     (140.66)     (89.30)    (140.66)     (89.30)    (140.66)     (89.30)    (140.66)     (89.30)
   9   OTHER PERSONAL SERVICES          1,780,621               1,780,621               1,780,621               1,780,621
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           17,846,591   8,464,154  17,768,654   8,532,354  17,768,654   8,532,354  17,787,002   8,550,702
  11                                     (307.91)    (172.70)    (307.91)    (172.70)    (307.91)    (172.70)    (307.91)    (172.70)
  12  OTHER OPERATING EXPENSES          7,654,858               8,600,995               8,600,995               8,600,995
  13                                 ================================================================================================
  14 TOTAL EDUCATION AND GENERAL       25,501,449   8,464,154  26,369,649   8,532,354  26,369,649   8,532,354  26,387,997   8,550,702
  15                                     (307.91)    (172.70)    (307.91)    (172.70)    (307.91)    (172.70)    (307.91)    (172.70)
  16                                 ================================================================================================
  17 II. AUXILIARY ENTERPRISES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               434,928                 447,975                 447,975                 447,975
  20                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
  21   OTHER PERSONAL SERVICES            232,002                 232,002                 232,002                 232,002
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              666,930                 679,977                 679,977                 679,977
  23                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
  24  OTHER OPERATING EXPENSES          4,437,006               4,437,006               4,437,006               4,437,006
  25                                 ================================================================================================
  26 TOTAL AUXILIARY ENTERPRISES        5,103,936               5,116,983               5,116,983               5,116,983
  27                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
  28                                 ================================================================================================
  29 III. EMPLOYEE BENEFITS
  30  C.  STATE EMPLOYER CONTRIBUTION
  31   EMPLOYER CONTRIBUTIONS           4,749,833   2,089,668   4,726,743   2,066,578   4,726,743   2,066,578   4,726,743   2,066,578
                                     ________________________________________________________________________________________________
  32  TOTAL FRINGE BENEFITS             4,749,833   2,089,668   4,726,743   2,066,578   4,726,743   2,066,578   4,726,743   2,066,578
  33                                 ================================================================================================
  34 TOTAL EMPLOYEE BENEFITS            4,749,833   2,089,668   4,726,743   2,066,578   4,726,743   2,066,578   4,726,743   2,066,578
  35                                 ================================================================================================
  36 IV. NONRECURRING APPROPRIATIONS
  37  PERFORMING ARTS OUTREACH
  38   PROGRAM                             20,000      20,000
  39  CRF - RENOVATION NEEDS              425,000


SEC. 13-0002 SECTION 13 PAGE 0053 LANDER UNIVERSITY ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TOTAL NON-RECURRING APPRO. 445,000 20,000 2 ================================================================================================ 3 TOTAL NON-RECURRING 445,000 20,000 4 ================================================================================================ 5 LANDER UNIVERSITY 6 TOTAL RECURRING BASE 35,355,218 10,553,822 36,213,375 10,598,932 36,213,375 10,598,932 36,231,723 10,617,280 7 8 TOTAL FUNDS AVAILABLE 35,800,218 10,573,822 36,213,375 10,598,932 36,213,375 10,598,932 36,231,723 10,617,280 9 TOTAL AUTHORIZED FTE POSITIONS (318.91) (172.70) (318.91) (172.70) (318.91) (172.70) (318.91) (172.70) 10 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:08 A.M.