H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 13 H21-LANDER UNIVERSITY TOTAL FUNDS GENERAL FUNDS I. EDUCATION AND GENERAL PERSONAL SERVICE PRESIDENT 145,166 145,166 (1.00) (1.00) CLASSIFIED POSITIONS 7,930,015 (85.85) UNCLASSIFIED POSITIONS 9,394,667 4,415,406 (236.06) (171.70) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD INSTRUCTOR (5.00) ASSISTANT PROFESSOR (5.00) ASSOCIATE PROFESSOR (2.00) OTHER PERSONAL SERVICES 1,859,340 _____________________________ TOTAL PERSONAL SERVICE 19,329,188 4,560,572 (334.91) (172.70) OTHER OPERATING EXPENSES 6,776,236 ============================= TOT EDUCATION AND GENERAL 26,105,424 4,560,572 (334.91) (172.70) ============================= II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 534,483 (11.00) OTHER PERSONAL SERVICES 397,500 _____________________________ TOTAL PERSONAL SERVICE 931,983 (11.00) OTHER OPERATING EXPENSES 6,935,740 ============================= TOT AUXILIARY ENTERPRISES 7,867,723 (11.00) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 5,428,286 1,202,702 _____________________________ TOTAL FRINGE BENEFITS 5,428,286 1,202,702 ============================= TOTAL EMPLOYEE BENEFITS 5,428,286 1,202,702 ============================= LANDER UNIVERSITY TOTAL FUNDS AVAILABLE 39,401,433 5,763,274 TOTAL AUTH FTE POSITIONS (345.91) (172.70) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM