South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                       SECTION 18H
                  H21-LANDER UNIVERSITY

                                    TOTAL FUNDS     GENERAL FUNDS

I. INSTRUCTION
PERSONAL SERVICE
TOTAL INSTRUCTION
II. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE
TOTAL ACAD SUPP-LIBRARY
B. OTHER ACADEMIC SUPPORT:
 PERSONAL SERVICE
 TOTAL ACAD SUPP-OTHER ACAD
  SUPPORT
TOTAL ACADEMIC SUPPORT
III. STUDENT SERVICES
PERSONAL SERVICE
TOTAL STUDENT SERVICES
V. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
TOTAL INSTITUTIONAL SUPPORT
V. OPERATION & MAINT. OF PLANT
PERSONAL SERVICE
TOTAL OPER & MAINTENANCE OF
PLANT
VI. EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT                              94,508              94,508 
                                      (1.00)              (1.00)
CLASSIFIED POSITIONS                3,926,051           2,232,956 
                                    (155.62)            (100.19)
NEW POSITIONS:
 RESIDENCE HALL COUNSELOR              20,000
                                       (1.00)
UNCLASSIFIED POSITIONS              5,615,946           3,995,193 
                                    (111.08)             (71.51)
NEW POSITIONS
 ASSISTANT PROFESSORS                 150,000
                                       (4.50)
OTHER PERSONAL SERVICES             1,477,302           _________
TOTAL PERSONAL SERVICE             11,283,807           6,322,657 
                                    (273.20)            (172.70)
OTHER OPERATING EXPENSES            2,091,609
SPECIAL ITEMS                                                    
TOTAL EDUCATION AND GENERAL        13,375,416           6,322,657 
                                    (273.20)            (172.70)
VII. AUXILIARY ENTERPRISES
A. FOOD SERVICE
TOTAL AUXIL ENTERPRISES-FOOD
SERVICE
B. HOUSING & RES. HEALTH SRV.
PERSONAL SERVICE
TOTAL AUXIL
 ENTERPRISES-HOUSING
C. BOOKSTORE
 PERSONAL SERVICE
 TOTAL AUXIL
  ENTERPRISES-BOOKSTORE
TOTAL AUXILIARY ENTERPRISES
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  229,501
                                       (9.21)
OTHER PERSONAL SERVICE                186,529           _________
TOTAL PERSONAL SERVICE                416,030
                                       (9.21)
OTHER OPERATING EXPENSES            3,412,040                    
TOTAL LANDER UNIV - AUXILIARY       3,828,070
                                       (9.21)                    
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS              2,732,269           1,245,564
TOTAL FRINGE BENEFITS               2,732,269           1,245,564
TOTAL EMPLOYEE BENEFITS             2,732,269           1,245,564
X. NON-RECURRING
TOTAL NON-RECURRING
TOTAL LANDER UNIVERSITY            19,935,755           7,568,221

TOTAL AUTHORIZED FTE POSITIONS       (282.41)            (172.70)