H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 18
H21-LANDER UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT 159,915 159,915
(1.00) (1.00)
CLASSIFIED POSITIONS 13,301,158
(101.85)
UNCLASSIFIED POSITIONS 9,492,166 4,679,444
(287.06) (171.70)
OTHER PERSONAL SRVCS 2,085,055
_____________________________
TOTAL PERSONAL SERVICE 25,038,294 4,839,359
(389.91) (172.70)
OTHER OPER EXPENSES 24,664,032 350,196
=============================
TOT EDUC AND GENERAL 49,702,326 5,189,555
(389.91) (172.70)
=============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 564,915
(11.00)
OTHER PERSONAL SRVCS 371,420
_____________________________
TOTAL PERSONAL SERVICE 936,335
(11.00)
OTHER OPER EXPENSES 14,124,596
=============================
TOT AUX ENTERPRISES 15,060,931
(11.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 6,864,593 1,648,212
_____________________________
TOTAL FRINGE BENEFITS 6,864,593 1,648,212
=============================
TOTAL EMPLOYEE BENEFITS 6,864,593 1,648,212
=============================
LANDER UNIVERSITY
TOTAL FUNDS AVAILABLE 71,627,850 6,837,767
TOTAL AUTH FTE POSITIONS (400.91) (172.70)
=============================
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