South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0045
                                                             LANDER UNIVERSITY
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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             6,384,176               6,288,859               6,288,859
   6                                      (83.85)                 (83.85)                 (83.85)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    BUILDING SPECIALIST I                                      97,925                  97,925
  10                                                               (5.00)                  (5.00)
  11    TRADE SPECIALIST IV                                        34,000                  34,000
  12                                                               (1.00)                  (1.00)
  13    LAW ENFORCEMENT                                            31,000                  31,000
  14                                                               (1.00)                  (1.00)
  15   UNCLASSIFIED POSITIONS           8,612,105   6,162,580   7,851,564   4,652,003   7,851,564   4,652,003
  16                                     (223.06)    (171.70)    (223.06)    (171.70)    (223.06)    (171.70)
  17    INSTRUCTOR                                                288,000                 288,000
  18                                                               (8.00)                  (8.00)
  19   OTHER PERSONAL SERVICES          1,751,430               1,697,801               1,697,801
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE           16,892,877   6,307,746  16,434,315   4,797,169  16,434,315   4,797,169
  21                                     (307.91)    (172.70)    (322.91)    (172.70)    (322.91)    (172.70)
  22  OTHER OPERATING EXPENSES          9,391,291               6,776,236               6,776,236
  23                                 ================================================================================================
  24 TOTAL EDUCATION AND GENERAL       26,284,168   6,307,746  23,210,551   4,797,169  23,210,551   4,797,169
  25                                     (307.91)    (172.70)    (322.91)    (172.70)    (322.91)    (172.70)
  26                                 ================================================================================================
  27 II. AUXILIARY ENTERPRISES
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS               431,446                 509,879                 509,879
  30                                      (11.00)                 (11.00)                 (11.00)
  31   OTHER PERSONAL SERVICES            233,448                 274,700                 274,700
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE              664,894                 784,579                 784,579
  33                                      (11.00)                 (11.00)                 (11.00)
  34  OTHER OPERATING EXPENSES          6,216,442               6,632,445               6,632,445
  35                                 ================================================================================================
  36 TOTAL AUXILIARY ENTERPRISES        6,881,336               7,417,024               7,417,024
  37                                      (11.00)                 (11.00)                 (11.00)
  38                                 ================================================================================================
  39 III. EMPLOYEE BENEFITS



SEC. 13-0002 SECTION 13 PAGE 0046 LANDER UNIVERSITY ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 5,063,857 1,684,086 4,843,611 1,200,701 4,843,611 1,200,701 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 5,063,857 1,684,086 4,843,611 1,200,701 4,843,611 1,200,701 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 5,063,857 1,684,086 4,843,611 1,200,701 4,843,611 1,200,701 6 ================================================================================================ 7 IV. NONRECURRING APPROPRIATIONS 8 ARRA STABILIZATION FUNDING 1,440,348 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 1,440,348 10 ================================================================================================ 11 TOTAL NON-RECURRING 1,440,348 12 ================================================================================================ 13 LANDER UNIVERSITY 14 TOTAL RECURRING BASE 38,229,361 7,991,832 35,471,186 5,997,870 35,471,186 5,997,870 15 16 TOTAL FUNDS AVAILABLE 39,669,709 7,991,832 35,471,186 5,997,870 35,471,186 5,997,870 17 TOTAL AUTHORIZED FTE POSITIONS (318.91) (172.70) (333.91) (172.70) (333.91) (172.70) 18 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:53 AM