South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1 SEC. 18H                  LANDER UNIVERSITY
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
I. EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT                                     98,082            98,082
                                              (1.00)            (1.00)
CLASSIFIED POSITIONS                       4,136,917         2,474,150
                                            (130.15)           (82.40)
UNCLASSIFIED POSITIONS                     6,101,948         3,705,896
                                            (141.05)           (89.30)
OTHER PERSONAL SERVICES                    1,256,366                  
                                       -------------     -------------
TOTAL PERSONAL SERVICE                    11,593,313         6,278,128
                                            (272.20)          (172.70)
OTHER OPERATING EXPENSES                   2,561,124
SPECIAL ITEMS
FORMULA ADJUSTMENT                           648,685           648,685
                                       -------------     -------------
TOTAL SPECIAL ITEMS                          648,685           648,685
                                       =============     =============
TOTAL EDUCATION AND GENERAL               14,803,122         6,926,813
                                            (272.20)          (172.70)
                                       =============     =============
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         263,091
                                             (10.21)
OTHER PERSONAL SERVICE                       166,166                  
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       429,257
                                             (10.21)
OTHER OPERATING EXPENSES                   3,392,765                  
                                       =============     =============
TOTAL LANDER UNIV - AUXILIARY              3,822,022
                                             (10.21)                  
                                       =============     =============
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                     2,803,139         1,551,934
                                       -------------     -------------
TOTAL FRINGE BENEFITS                      2,803,139         1,551,934
                                       =============     =============
TOTAL EMPLOYEE BENEFITS                    2,803,139         1,551,934
                                       =============     =============


1 SEC. 18H LANDER UNIVERSITY TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL LANDER UNIVERSITY 21,428,283 8,478,747 TOTAL AUTHORIZED FTE POSITIONS (282.41) (172.70) ============= =============