General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18H LANDER UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT 98,082 98,082
(1.00) (1.00)
CLASSIFIED POSITIONS 4,136,917 2,474,150
(130.15) (82.40)
UNCLASSIFIED POSITIONS 6,101,948 3,705,896
(141.05) (89.30)
OTHER PERSONAL SERVICES 1,256,366
------------- -------------
TOTAL PERSONAL SERVICE 11,593,313 6,278,128
(272.20) (172.70)
OTHER OPERATING EXPENSES 2,561,124
SPECIAL ITEMS
FORMULA ADJUSTMENT 648,685 648,685
------------- -------------
TOTAL SPECIAL ITEMS 648,685 648,685
============= =============
TOTAL EDUCATION AND GENERAL 14,803,122 6,926,813
(272.20) (172.70)
============= =============
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 263,091
(10.21)
OTHER PERSONAL SERVICE 166,166
------------- -------------
TOTAL PERSONAL SERVICE 429,257
(10.21)
OTHER OPERATING EXPENSES 3,392,765
============= =============
TOTAL LANDER UNIV - AUXILIARY 3,822,022
(10.21)
============= =============
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,803,139 1,551,934
------------- -------------
TOTAL FRINGE BENEFITS 2,803,139 1,551,934
============= =============
TOTAL EMPLOYEE BENEFITS 2,803,139 1,551,934
============= =============
1 SEC. 18H LANDER UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL LANDER UNIVERSITY 21,428,283 8,478,747
TOTAL AUTHORIZED FTE POSITIONS (282.41) (172.70)
============= =============