South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives

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     SEC.  18-0001                                              SECTION  18                                                 PAGE 0049
                                                             LANDER UNIVERSITY
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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     159,915     159,915     159,915     159,915
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            12,929,617              13,301,158              13,301,158
   6                                     (101.85)                (101.85)                (101.85)
   7   UNCLASSIFIED POSITIONS           9,218,928   4,540,640   9,492,166   4,679,444   9,492,166   4,679,444
   8                                     (287.06)    (171.70)    (287.06)    (171.70)    (287.06)    (171.70)
   9   OTHER PERSONAL SERVICES          2,085,055               2,085,055               2,085,055
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           24,390,379   4,697,419  25,038,294   4,839,359  25,038,294   4,839,359
  11                                     (389.91)    (172.70)    (389.91)    (172.70)    (389.91)    (172.70)
  12  OTHER OPERATING EXPENSES         24,190,732     110,196  24,664,032     350,196  24,664,032     350,196
  13                                 ================================================================================================
  14 TOTAL EDUCATION AND GENERAL       48,581,111   4,807,615  49,702,326   5,189,555  49,702,326   5,189,555
  15                                     (389.91)    (172.70)    (389.91)    (172.70)    (389.91)    (172.70)
  16                                 ================================================================================================
  17 II. AUXILIARY ENTERPRISES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               550,267                 564,915                 564,915
  20                                      (11.00)                 (11.00)                 (11.00)
  21   OTHER PERSONAL SERVICES            371,420                 371,420                 371,420
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              921,687                 936,335                 936,335
  23                                      (11.00)                 (11.00)                 (11.00)
  24  OTHER OPERATING EXPENSES         13,854,523              14,124,596              14,124,596
  25                                 ================================================================================================
  26 TOTAL AUXILIARY ENTERPRISES       14,776,210              15,060,931              15,060,931
  27                                      (11.00)                 (11.00)                 (11.00)
  28                                 ================================================================================================
  29 III. EMPLOYEE BENEFITS
  30  C. STATE EMPLOYER CONTRIBUTIONS
  31   EMPLOYER CONTRIBUTIONS           6,620,866   1,535,213   6,864,593   1,648,212   6,864,593   1,648,212
                                     ________________________________________________________________________________________________
  32  TOTAL FRINGE BENEFITS             6,620,866   1,535,213   6,864,593   1,648,212   6,864,593   1,648,212
  33                                 ================================================================================================
  34 TOTAL EMPLOYEE BENEFITS            6,620,866   1,535,213   6,864,593   1,648,212   6,864,593   1,648,212
  35                                 ================================================================================================
  36 LANDER UNIVERSITY
  37


SEC. 18-0002 SECTION 18 PAGE 0050 LANDER UNIVERSITY ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 69,978,187 6,342,828 71,627,850 6,837,767 71,627,850 6,837,767 2 TOTAL AUTHORIZED FTE POSITIONS (400.91) (172.70) (400.91) (172.70) (400.91) (172.70) 3 ================================================================================================

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