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