H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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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