South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

                               SECTION 5H
                           LANDER UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT                                   111,650        111,650
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      4,929,149      3,333,828
                                           (149.25)        (82.40)
UNCLASSIFIED POSITIONS                    7,480,704      4,999,091
                                           (139.80)        (89.30)
OTHER PERSONAL SERVICES                   1,735,387
                                     _______________________________
TOTAL PERSONAL SERVICE                   14,256,890      8,444,569
                                           (290.05)       (172.70)
OTHER OPERATING EXPENSES                  4,418,807
SPECIAL ITEMS:
ACADEMIC INITIATIVE                         575,000        575,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         575,000        575,000
                                     ===============================
TOTAL EDUCATION AND GENERAL              19,250,697      9,019,569
                                           (290.05)       (172.70)
                                     ===============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        274,079
                                            (10.86)
OTHER PERSONAL SERVICES                     194,315
                                     _______________________________
TOTAL PERSONAL SERVICE                      468,394
                                            (10.86)
OTHER OPERATING EXPENSES                  4,144,556
                                     ===============================
TOTAL LANDER UNIV - AUXILIARY             4,612,950
                                            (10.86)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS                    3,871,267      2,070,636
                                     _______________________________
TOTAL FRINGE BENEFITS                     3,871,267      2,070,636
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   3,871,267      2,070,636
                                     ===============================
IV.  SPECIAL ITEMS:
PERFORMANCE FUNDING                         695,610        695,610
                                     _______________________________
TOTAL SPECIAL ITEMS                         695,610        695,610
                                     ===============================
TOTAL SPECIAL ITEMS                         695,610        695,610
                                     ===============================
V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================

*VI.  BASE REDUCTION
BASE REDUCTION                            1,261,825      1,261,825
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,261,825      1,261,825
                                     ===============================
TOTAL BASE REDUCTION                      1,261,825      1,261,825

*Text printed in italic, boldface mark sections vetoed by the Governor June 27, 2001. *Indicates those vetoes sustained by the General Assembly on June 28, 2001.
=============================== LANDER UNIVERSITY TOTAL FUNDS AVAILABLE 27,168,699 10,523,990 TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70) ===============================
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