H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 5H H21-LANDER UNIVERSITY TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION AND GENERAL PERSONAL SERVICE PRESIDENT 126,328 126,328 (1.00) (1.00) CLASSIFIED POSITIONS 5,397,381 2,402,935 (158.25) (82.40) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD BUILDING/GROUNDS SPEC I (5.00) ADMINISTRATIVE SPECIALIST II (1.00) STUDENT SRVCS PROG COORD II (2.00) UNCLASSIFIED POSITIONS 9,488,561 5,381,191 (130.66) (89.30) INSTRUCTOR (10.00) OTHER PERSONAL SERVICES 2,280,621 _______________________________ TOTAL PERSONAL SERVICE 17,292,891 7,910,454 (307.91) (172.70) OTHER OPER EXPENSES 7,654,858 =============================== TOTAL EDUCATION & GENERAL 24,947,749 7,910,454 (307.91) (172.70) =============================== II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 434,928 (11.00) OTHER PERSONAL SERVICES 232,002 _______________________________ TOTAL PERSONAL SERVICE 666,930 (11.00) OTHER OPER EXPENSES 4,437,006 =============================== TOT AUXILIARY ENTERPRISES 5,103,936 (11.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 4,575,577 1,915,412 _______________________________ TOTAL FRINGE BENEFITS 4,575,577 1,915,412 =============================== TOTAL EMPLOYEE BENEFITS 4,575,577 1,915,412 =============================== LANDER UNIVERSITY TOTAL FUNDS AVAILABLE 34,627,262 9,825,866 TOTAL AUTH FTE POSITIONS (318.91) (172.70) ===============================
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