South Carolina General Assembly

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

     SEC.  18-0031                                              SECTION  18H                                          PAGE 0122
                                                             LANDER UNIVERSITY
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)         (2)          (3)         (4)        (5)         (6)

   1 I. EDUCATION AND GENERAL
   2  PERSONAL SERVICE
   3   PRESIDENT                           98,082      98,082      98,082      98,082
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             4,136,917   2,474,150   4,136,917   2,474,150
   6                                     (130.15)     (82.40)    (130.15)     (82.40)
   7   UNCLASSIFIED POSITIONS           6,101,948   3,705,896   6,101,948   3,705,896
   8                                     (141.05)     (89.30)    (141.05)     (89.30)
   9   OTHER PERSONAL SERVICES          1,256,366               1,256,366
                                        ---------               ---------
  10  TOTAL PERSONAL SERVICE           11,593,313   6,278,128  11,593,313   6,278,128
  11                                     (272.20)    (172.70)    (272.20)    (172.70)
  12  OTHER OPERATING EXPENSES          2,561,124               2,561,124
  13  SPECIAL ITEMS
  14   FORMULA ADJUSTMENT                 360,320     360,320     426,279     426,279
                                          -------     -------     -------     -------
  15  TOTAL SPECIAL ITEMS                 360,320     360,320     426,279     426,279
  16                                    =========   =========   =========   =========   
  17 TOTAL EDUCATION AND GENERAL       14,514,757   6,638,448  14,580,716   6,704,407
  18                                     (272.20)    (172.70)    (272.20)    (172.70)
  19                                    =========   =========   =========   =========   
  20 II. AUXILIARY ENTERPRISES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS               263,091                 263,091
  23                                      (10.21)                 (10.21)
  24   OTHER PERSONAL SERVICE             166,166                 166,166
                                          -------                 -------
  25  TOTAL PERSONAL SERVICE              429,257                 429,257
  26                                      (10.21)                 (10.21)
  27  OTHER OPERATING EXPENSES          3,392,765               3,392,765
  28                                    =========   =========   =========   =========   
  29 TOTAL LANDER UNIV - AUXILIARY      3,822,022               3,822,022
  30                                      (10.21)                 (10.21)
  31                                    =========   =========   =========   =========   
  32 III. EMPLOYEE BENEFITS
  33  C. STATE EMPLOYER CONTRIBUTIONS
  34   EMPLOYER CONTRIBUTIONS           2,803,139   1,551,934   2,803,139   1,551,934
                                        ---------   ---------   ---------   ---------
  35  TOTAL FRINGE BENEFITS             2,803,139   1,551,934   2,803,139   1,551,934
  36                                    =========   =========   =========   =========   
  37 TOTAL EMPLOYEE BENEFITS            2,803,139   1,551,934   2,803,139   1,551,934
  38                                    =========   =========   =========   =========   



SEC. 18-0032 SECTION 18H PAGE 0123 LANDER UNIVERSITY ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL LANDER UNIVERSITY 21,139,918 8,190,382 21,205,877 8,256,341 2 3 TOTAL AUTHORIZED FTE POSITIONS (282.41) (172.70) (282.41) (172.70) 4 ========= ========= ========= =========