South Carolina General Assembly
118th Session, 2009-2010

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

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

   1 I. EDUCATION AND GENERAL
   2  PERSONAL SERVICE
   3   PRESIDENT                          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)
   5   CLASSIFIED POSITIONS             4,476,198   1,181,752   6,384,176               6,384,176
   6                                     (166.25)     (82.40)     (83.85)                 (83.85)
   7   UNCLASSIFIED POSITIONS          10,082,757   5,921,524   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)
   9   OTHER PERSONAL SERVICES          1,780,621               1,751,430               1,751,430
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           16,484,742   7,248,442  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)
  12  OTHER OPERATING EXPENSES          8,600,995               9,391,291               9,391,291
  13  SPECIAL ITEMS
  14   ARRA - STABILIZATION FUND (NR)                           1,725,053
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                                       1,725,053
  16                                 ================================================================================================
  17 TOTAL EDUCATION AND GENERAL       25,085,737   7,248,442  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)
  19                                 ================================================================================================
  20 II. AUXILIARY ENTERPRISES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS               447,975                 431,446                 431,446
  23                                      (11.00)                 (11.00)                 (11.00)
  24   OTHER PERSONAL SERVICES            232,002                 233,448                 233,448
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              679,977                 664,894                 664,894
  26                                      (11.00)                 (11.00)                 (11.00)
  27  OTHER OPERATING EXPENSES          4,437,006               6,216,442               6,216,442
  28                                 ================================================================================================
  29 TOTAL AUXILIARY ENTERPRISES        5,116,983               6,881,336               6,881,336
  30                                      (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   5,133,476   1,753,705
                                     ________________________________________________________________________________________________
  35  TOTAL FRINGE BENEFITS             4,529,661   1,869,496   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   5,133,476   1,753,705
  38                                 ================================================================================================
  39 LANDER UNIVERSITY


SEC. 13-0002 SECTION 13 PAGE 0045 LANDER UNIVERSITY ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 34,732,381 9,117,938 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) 4 ================================================================================================

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