South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee

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     SEC.  18-0001                                              SECTION  18                                                 PAGE 0052
                                                             LANDER UNIVERSITY
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              APPROPRIATED        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                          156,779     156,779     156,779     156,779
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             7,930,015              12,929,617
   6                                     (101.85)                (101.85)
   7   UNCLASSIFIED POSITIONS           9,519,901   4,540,640   9,218,928   4,540,640
   8                                     (287.06)    (171.70)    (287.06)    (171.70)
   9   OTHER PERSONAL SERVICES          1,859,340               2,085,055
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           19,466,035   4,697,419  24,390,379   4,697,419
  11                                     (389.91)    (172.70)    (389.91)    (172.70)
  12  OTHER OPERATING EXPENSES          7,094,196              24,080,536
  13                                 ================================================================================================
  14 TOTAL EDUCATION AND GENERAL       26,560,231   4,697,419  48,470,915   4,697,419
  15                                     (389.91)    (172.70)    (389.91)    (172.70)
  16                                 ================================================================================================
  17 II. AUXILIARY ENTERPRISES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               534,483                 550,267
  20                                      (11.00)                 (11.00)
  21   OTHER PERSONAL SERVICES            397,500                 371,420
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              931,983                 921,687
  23                                      (11.00)                 (11.00)
  24  OTHER OPERATING EXPENSES          7,282,527              13,854,523
  25                                 ================================================================================================
  26 TOTAL AUXILIARY ENTERPRISES        8,214,510              14,776,210
  27                                      (11.00)                 (11.00)
  28                                 ================================================================================================
  29 III. EMPLOYEE BENEFITS
  30  C. STATE EMPLOYER CONTRIBUTIONS
  31   EMPLOYER CONTRIBUTIONS           6,059,407   1,535,213   6,620,866   1,535,213
                                     ________________________________________________________________________________________________
  32  TOTAL FRINGE BENEFITS             6,059,407   1,535,213   6,620,866   1,535,213
  33                                 ================================================================================================
  34 TOTAL EMPLOYEE BENEFITS            6,059,407   1,535,213   6,620,866   1,535,213
  35                                 ================================================================================================
  36 LANDER UNIVERSITY
  37


SEC. 18-0002 SECTION 18 PAGE 0053 LANDER UNIVERSITY ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED 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 FUNDS AVAILABLE 40,834,148 6,232,632 69,867,991 6,232,632 2 TOTAL AUTHORIZED FTE POSITIONS (400.91) (172.70) (400.91) (172.70) 3 ================================================================================================

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