South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 5H
                         H21-LANDER UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT                                   126,328        126,328
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      5,397,381      2,402,935
                                           (158.25)        (82.40)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
BUILDING/GROUNDS SPEC I
                                             (5.00)
ADMINISTRATIVE SPECIALIST II
                                             (1.00)
STUDENT SRVCS PROG COORD II
                                             (2.00)
UNCLASSIFIED POSITIONS                    9,488,561      5,381,191
                                           (130.66)        (89.30)
INSTRUCTOR
                                            (10.00)
OTHER PERSONAL SERVICES                   2,280,621
                                     _______________________________
TOTAL PERSONAL SERVICE                   17,292,891      7,910,454
                                           (307.91)       (172.70)
OTHER OPER EXPENSES                       7,654,858
                                     ===============================
TOTAL EDUCATION & GENERAL                24,947,749      7,910,454
                                           (307.91)       (172.70)
                                     ===============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        434,928
                                            (11.00)
OTHER PERSONAL SERVICES                     232,002
                                     _______________________________
TOTAL PERSONAL SERVICE                      666,930
                                            (11.00)
OTHER OPER EXPENSES                       4,437,006
                                     ===============================
TOT AUXILIARY ENTERPRISES                 5,103,936
                                            (11.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          4,575,577      1,915,412
                                     _______________________________
TOTAL FRINGE BENEFITS                     4,575,577      1,915,412
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   4,575,577      1,915,412
                                     ===============================
LANDER UNIVERSITY

TOTAL FUNDS AVAILABLE                    34,627,262      9,825,866
TOTAL AUTH FTE POSITIONS                   (318.91)       (172.70)
                                     ===============================

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