General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5H LANDER UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT 109,794 109,794
(1.00) (1.00)
CLASSIFIED POSITIONS 4,756,628 2,694,559
(164.37) (82.40)
UNCLASSIFIED POSITIONS 7,028,636 4,551,132
(124.68) (89.30)
OTHER PERSONAL SERVICES 1,247,959
_______________________________
TOTAL PERSONAL SERVICE 13,143,017 7,355,485
(290.05) (172.70)
OTHER OPERATING EXPENSES 3,516,581
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TOTAL EDUCATION AND GENERAL 16,659,598 7,355,485
(290.05) (172.70)
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II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 254,459
(10.86)
OTHER PERSONAL SERVICE 194,315
_______________________________
TOTAL PERSONAL SERVICE 448,774
(10.86)
OTHER OPERATING EXPENSES 3,978,757
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TOTAL LANDER UNIV - AUXILIARY 4,427,531
(10.86)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,364,506 1,813,572
_______________________________
TOTAL FRINGE BENEFITS 3,364,506 1,813,572
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TOTAL EMPLOYEE BENEFITS 3,364,506 1,813,572
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IV. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL LANDER UNIVERSITY 24,451,635 9,169,057
TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70)
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