General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 5H LANDER UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 25,204,261 9,448,435
TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70)
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PAGE: 51
1 SEC. 5H LANDER UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT 116,382 116,382
(1.00) (1.00)
CLASSIFIED POSITIONS 4,835,818 2,611,500
(164.37) (82.40)
UNCLASSIFIED POSITIONS 7,562,373 4,862,163
(124.68) (89.30)
OTHER PERSONAL SERVICES 1,772,403
_______________________________
TOTAL PERSONAL SERVICE 14,286,976 7,590,045
(290.05) (172.70)
OTHER OPERATING EXPENSES 3,132,480
SPECIAL ITEMS:
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TOTAL EDUCATION AND GENERAL 17,419,456 7,590,045
(290.05) (172.70)
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II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 260,194
(10.86)
OTHER PERSONAL SERVICES 194,315
_______________________________
TOTAL PERSONAL SERVICE 454,509
(10.86)
OTHER OPERATING EXPENSES 3,766,563
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TOTAL LANDER UNIV - AUXILIARY 4,221,072
(10.86)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,563,733 1,858,390
_______________________________
TOTAL FRINGE BENEFITS 3,563,733 1,858,390
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TOTAL EMPLOYEE BENEFITS 3,563,733 1,858,390
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IV. NON-RECURRING
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TOTAL NON-RECURRING
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LANDER UNIVERSITY
PAGE: 50
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