H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House
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SEC. 13-0002 SECTION 13 PAGE 0045
LANDER UNIVERSITY
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1
2 TOTAL FUNDS AVAILABLE 34,732,381 9,117,938 40,442,264 8,479,682 38,547,617 8,310,088 38,547,617 8,310,088
3 TOTAL AUTHORIZED FTE POSITIONS (318.91) (172.70) (318.91) (172.70) (318.91) (172.70) (318.91) (172.70)
4 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0044
LANDER UNIVERSITY
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 I. EDUCATION AND GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 145,166 145,166 145,166 145,166 145,166 145,166 145,166 145,166
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,476,198 1,181,752 6,384,176 6,384,176 6,384,176
6 (166.25) (82.40) (83.85) (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 8,860,742 6,411,217
8 (140.66) (89.30) (223.06) (171.70) (223.06) (171.70) (223.06) (171.70)
9 OTHER PERSONAL SERVICES 1,780,621 1,751,430 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 17,141,514 6,556,383
11 (307.91) (172.70) (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 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 26,532,805 6,556,383
18 (307.91) (172.70) (307.91) (172.70) (307.91) (172.70) (307.91) (172.70)
19 ================================================================================================
20 II. AUXILIARY ENTERPRISES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 447,975 431,446 431,446 431,446
23 (11.00) (11.00) (11.00) (11.00)
24 OTHER PERSONAL SERVICES 232,002 233,448 233,448 233,448
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 679,977 664,894 664,894 664,894
26 (11.00) (11.00) (11.00) (11.00)
27 OTHER OPERATING EXPENSES 4,437,006 6,216,442 6,216,442 6,216,442
28 ================================================================================================
29 TOTAL AUXILIARY ENTERPRISES 5,116,983 6,881,336 6,881,336 6,881,336
30 (11.00) (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 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 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 5,133,476 1,753,705
38 ================================================================================================
39 LANDER UNIVERSITY
This web page was last updated on Thursday, May 14, 2009 at 12:08 PM