H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 13-0002 SECTION 13 PAGE 0045
LANDER UNIVERSITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1
2 TOTAL FUNDS AVAILABLE 34,732,381 9,117,938 40,442,264 8,479,682
3 TOTAL AUTHORIZED FTE POSITIONS (318.91) (172.70) (318.91) (172.70)
4 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0044
LANDER UNIVERSITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 145,166 145,166 145,166 145,166
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,476,198 1,181,752 6,384,176
6 (166.25) (82.40) (83.85)
7 UNCLASSIFIED POSITIONS 10,082,757 5,921,524 8,999,480 6,549,955
8 (140.66) (89.30) (223.06) (171.70)
9 OTHER PERSONAL SERVICES 1,780,621 1,751,430
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 16,484,742 7,248,442 17,280,252 6,695,121
11 (307.91) (172.70) (307.91) (172.70)
12 OTHER OPERATING EXPENSES 8,600,995 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
18 (307.91) (172.70) (307.91) (172.70)
19 ================================================================================================
20 II. AUXILIARY ENTERPRISES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 447,975 431,446
23 (11.00) (11.00)
24 OTHER PERSONAL SERVICES 232,002 233,448
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 679,977 664,894
26 (11.00) (11.00)
27 OTHER OPERATING EXPENSES 4,437,006 6,216,442
28 ================================================================================================
29 TOTAL AUXILIARY ENTERPRISES 5,116,983 6,881,336
30 (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
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 4,529,661 1,869,496 5,164,332 1,784,561
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 4,529,661 1,869,496 5,164,332 1,784,561
38 ================================================================================================
39 LANDER UNIVERSITY
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM