H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 7,930,015
(85.85)
UNCLASSIFIED POSITIONS 9,394,667 4,415,406
(236.06) (171.70)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
INSTRUCTOR
(5.00)
ASSISTANT PROFESSOR
(5.00)
ASSOCIATE PROFESSOR
(2.00)
OTHER PERSONAL SERVICES 1,859,340
_____________________________
TOTAL PERSONAL SERVICE 19,329,188 4,560,572
(334.91) (172.70)
OTHER OPERATING EXPENSES 6,776,236
=============================
TOT EDUCATION AND GENERAL 26,105,424 4,560,572
(334.91) (172.70)
=============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 534,483
(11.00)
OTHER PERSONAL SERVICES 397,500
_____________________________
TOTAL PERSONAL SERVICE 931,983
(11.00)
OTHER OPERATING EXPENSES 6,935,740
=============================
TOT AUXILIARY ENTERPRISES 7,867,723
(11.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 5,428,286 1,202,702
_____________________________
TOTAL FRINGE BENEFITS 5,428,286 1,202,702
=============================
TOTAL EMPLOYEE BENEFITS 5,428,286 1,202,702
=============================
LANDER UNIVERSITY
TOTAL FUNDS AVAILABLE 39,401,433 5,763,274
TOTAL AUTH FTE POSITIONS (345.91) (172.70)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM