H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 13
H21-LANDER UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT 145,166 145,166
(1.00) (1.00)
CLASSIFIED POSITIONS 6,384,176
(83.85)
UNCLASSIFIED POSITIONS 8,860,742 6,411,217
(223.06) (171.70)
OTHER PERSONAL SERVICES 1,751,430
____________________________
TOTAL PERSONAL SERVICE 17,141,514 6,556,383
(307.91) (172.70)
OTHER OPERATING EXPENSES 9,391,291
SPECIAL ITEMS
============================
TOT EDUCATION AND GENERAL 26,532,805 6,556,383
(307.91) (172.70)
============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 431,446
(11.00)
OTHER PERSONAL SERVICES 233,448
____________________________
TOTAL PERSONAL SERVICE 664,894
(11.00)
OTHER OPERATING EXPENSES 6,216,442
============================
TOTAL AUXILIARY ENTERPRISES 6,881,336
(11.00)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 5,133,476 1,753,705
____________________________
TOTAL FRINGE BENEFITS 5,133,476 1,753,705
============================
TOTAL EMPLOYEE BENEFITS 5,133,476 1,753,705
============================
LANDER UNIVERSITY
TOTAL FUNDS AVAILABLE 38,547,617 8,310,088
TOTAL AUTH FTE POSITIONS (318.91) (172.70)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM