H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 18
H21-LANDER UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT 156,779 156,779
(1.00) (1.00)
CLASSIFIED POSITIONS 12,929,617
(101.85)
UNCLASSIFIED POSITIONS 9,218,928 4,540,640
(287.06) (171.70)
OTHER PERSONAL SRVCS 2,085,055
_____________________________
TOTAL PERSONAL SRVC 24,390,379 4,697,419
(389.91) (172.70)
OTHER OPER EXPENSES 24,190,732 110,196
=============================
TOT EDUC AND GENERAL 48,581,111 4,807,615
(389.91) (172.70)
=============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 550,267
(11.00)
OTHER PERSONAL SRVCS 371,420
_____________________________
TOTAL PERSONAL SRVC 921,687
(11.00)
OTHER OPER EXPENSES 13,854,523
=============================
TOT AUX ENTERPRISES 14,776,210
(11.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 6,620,866 1,535,213
_____________________________
TOTAL FRINGE BENEFITS 6,620,866 1,535,213
=============================
TOT EMPLOYEE BENEFITS 6,620,866 1,535,213
=============================
LANDER UNIVERSITY
TOTAL FUNDS AVAILABLE 69,978,187 6,342,828
TOT AUTH FTE POSITIONS (400.91) (172.70)
=============================
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