H. 4657
General Appropriations Bill for fiscal year 2010-2011
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 6,288,859
(83.85)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
BUILDING SPECIALIST I 97,925
(5.00)
TRADE SPECIALIST IV 34,000
(1.00)
LAW ENFORCEMENT 31,000
(1.00)
UNCLASSIFIED POSITIONS 7,851,564 4,652,003
(223.06) (171.70)
INSTRUCTOR 288,000
(8.00)
OTHER PERSONAL SERVICES 1,697,801
_____________________________
TOTAL PERSONAL SERVICE 16,434,315 4,797,169
(322.91) (172.70)
OTHER OPERATING EXPENSES 6,776,236
=============================
TOT EDUCATION & GENERAL 23,210,551 4,797,169
(322.91) (172.70)
=============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 509,879
(11.00)
OTHER PERSONAL SERVICES 274,700
_____________________________
TOTAL PERSONAL SERVICE 784,579
(11.00)
OTHER OPERATING EXPENSES 6,632,445
=============================
TOT AUXILIARY ENTERPRISES 7,417,024
(11.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 4,843,611 1,200,701
_____________________________
TOTAL FRINGE BENEFITS 4,843,611 1,200,701
=============================
TOTAL EMPLOYEE BENEFITS 4,843,611 1,200,701
=============================
LANDER UNIVERSITY
TOTAL FUNDS AVAILABLE 35,471,186 5,997,870
TOTAL AUTH FTE POSITIONS (333.91) (172.70)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:38 PM