General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 5H LANDER UNIVERSITY TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION AND GENERAL PERSONAL SERVICE PRESIDENT 111,650 111,650 (1.00) (1.00) CLASSIFIED POSITIONS 4,929,149 3,333,828 (149.25) (82.40) UNCLASSIFIED POSITIONS 7,480,704 4,999,091 (139.80) (89.30) OTHER PERSONAL SERVICES 1,735,387 _______________________________ TOTAL PERSONAL SERVICE 14,256,890 8,444,569 (290.05) (172.70) OTHER OPERATING EXPENSES 4,418,807 SPECIAL ITEMS: ACADEMIC INITIATIVE 575,000 575,000 _______________________________ TOTAL SPECIAL ITEMS 575,000 575,000 =============================== TOTAL EDUCATION AND GENERAL 19,250,697 9,019,569 (290.05) (172.70) =============================== II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 274,079 (10.86) OTHER PERSONAL SERVICES 194,315 _______________________________ TOTAL PERSONAL SERVICE 468,394 (10.86) OTHER OPERATING EXPENSES 4,144,556 =============================== TOTAL LANDER UNIV - AUXILIARY 4,612,950 (10.86) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTION EMPLOYER CONTRIBUTIONS 3,871,267 2,070,636 _______________________________ TOTAL FRINGE BENEFITS 3,871,267 2,070,636 =============================== TOTAL EMPLOYEE BENEFITS 3,871,267 2,070,636 =============================== IV. SPECIAL ITEMS: PERFORMANCE FUNDING 695,610 695,610 _______________________________ TOTAL SPECIAL ITEMS 695,610 695,610 =============================== TOTAL SPECIAL ITEMS 695,610 695,610 =============================== V. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== *VI. BASE REDUCTION BASE REDUCTION 1,261,825 1,261,825 _______________________________ TOTAL SPECIAL ITEMS 1,261,825 1,261,825 =============================== TOTAL BASE REDUCTION 1,261,825 1,261,825This web page was last updated on Thursday, June 25, 2009 at 11:32 A.M.*Text printed in italic, boldface mark sections vetoed by the Governor June 27, 2001. *Indicates those vetoes sustained by the General Assembly on June 28, 2001.=============================== LANDER UNIVERSITY TOTAL FUNDS AVAILABLE 27,168,699 10,523,990 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) ===============================