South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0044
                                                             LANDER UNIVERSITY
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. EDUCATION AND GENERAL
   2  PERSONAL SERVICE
   3   PRESIDENT                          145,166     145,166     145,166     145,166     145,166     145,166     145,166     145,166
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             4,476,198   1,181,752   6,384,176               6,384,176               6,384,176
   6                                     (166.25)     (82.40)     (83.85)                 (83.85)                 (83.85)
   7   UNCLASSIFIED POSITIONS          10,082,757   5,921,524   8,999,480   6,549,955   8,999,480   6,549,955   8,860,742   6,411,217
   8                                     (140.66)     (89.30)    (223.06)    (171.70)    (223.06)    (171.70)    (223.06)    (171.70)
   9   OTHER PERSONAL SERVICES          1,780,621               1,751,430               1,751,430               1,751,430
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           16,484,742   7,248,442  17,280,252   6,695,121  17,280,252   6,695,121  17,141,514   6,556,383
  11                                     (307.91)    (172.70)    (307.91)    (172.70)    (307.91)    (172.70)    (307.91)    (172.70)
  12  OTHER OPERATING EXPENSES          8,600,995               9,391,291               9,391,291               9,391,291
  13  SPECIAL ITEMS
  14   ARRA - STABILIZATION FUND (NR)                           1,725,053               1,725,053
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                                       1,725,053               1,725,053
  16                                 ================================================================================================
  17 TOTAL EDUCATION AND GENERAL       25,085,737   7,248,442  28,396,596   6,695,121  28,396,596   6,695,121  26,532,805   6,556,383
  18                                     (307.91)    (172.70)    (307.91)    (172.70)    (307.91)    (172.70)    (307.91)    (172.70)
  19                                 ================================================================================================
  20 II. AUXILIARY ENTERPRISES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS               447,975                 431,446                 431,446                 431,446
  23                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
  24   OTHER PERSONAL SERVICES            232,002                 233,448                 233,448                 233,448
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              679,977                 664,894                 664,894                 664,894
  26                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
  27  OTHER OPERATING EXPENSES          4,437,006               6,216,442               6,216,442               6,216,442
  28                                 ================================================================================================
  29 TOTAL AUXILIARY ENTERPRISES        5,116,983               6,881,336               6,881,336               6,881,336
  30                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
  31                                 ================================================================================================
  32 III. EMPLOYEE BENEFITS
  33  C. STATE EMPLOYER CONTRIBUTIONS
  34   EMPLOYER CONTRIBUTIONS           4,529,661   1,869,496   5,164,332   1,784,561   5,164,332   1,784,561   5,133,476   1,753,705
                                     ________________________________________________________________________________________________
  35  TOTAL FRINGE BENEFITS             4,529,661   1,869,496   5,164,332   1,784,561   5,164,332   1,784,561   5,133,476   1,753,705
  36                                 ================================================================================================
  37 TOTAL EMPLOYEE BENEFITS            4,529,661   1,869,496   5,164,332   1,784,561   5,164,332   1,784,561   5,133,476   1,753,705
  38                                 ================================================================================================
  39 LANDER UNIVERSITY


SEC. 13-0002 SECTION 13 PAGE 0045 LANDER UNIVERSITY ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 2 TOTAL FUNDS AVAILABLE 34,732,381 9,117,938 40,442,264 8,479,682 40,442,264 8,479,682 38,547,617 8,310,088 3 TOTAL AUTHORIZED FTE POSITIONS (318.91) (172.70) (318.91) (172.70) (318.91) (172.70) (318.91) (172.70) 4 ================================================================================================

This web page was last updated on Monday, April 20, 2009 at 11:29 AM