H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 13-0001 SECTION 13 PAGE 0045
LANDER UNIVERSITY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 145,166 145,166 145,166 145,166 145,166 145,166
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 6,384,176 6,288,859 6,288,859
6 (83.85) (83.85) (83.85)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 BUILDING SPECIALIST I 97,925 97,925
10 (5.00) (5.00)
11 TRADE SPECIALIST IV 34,000 34,000
12 (1.00) (1.00)
13 LAW ENFORCEMENT 31,000 31,000
14 (1.00) (1.00)
15 UNCLASSIFIED POSITIONS 8,612,105 6,162,580 7,851,564 4,652,003 7,851,564 4,652,003
16 (223.06) (171.70) (223.06) (171.70) (223.06) (171.70)
17 INSTRUCTOR 288,000 288,000
18 (8.00) (8.00)
19 OTHER PERSONAL SERVICES 1,751,430 1,697,801 1,697,801
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 16,892,877 6,307,746 16,434,315 4,797,169 16,434,315 4,797,169
21 (307.91) (172.70) (322.91) (172.70) (322.91) (172.70)
22 OTHER OPERATING EXPENSES 9,391,291 6,776,236 6,776,236
23 ================================================================================================
24 TOTAL EDUCATION AND GENERAL 26,284,168 6,307,746 23,210,551 4,797,169 23,210,551 4,797,169
25 (307.91) (172.70) (322.91) (172.70) (322.91) (172.70)
26 ================================================================================================
27 II. AUXILIARY ENTERPRISES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 431,446 509,879 509,879
30 (11.00) (11.00) (11.00)
31 OTHER PERSONAL SERVICES 233,448 274,700 274,700
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 664,894 784,579 784,579
33 (11.00) (11.00) (11.00)
34 OTHER OPERATING EXPENSES 6,216,442 6,632,445 6,632,445
35 ================================================================================================
36 TOTAL AUXILIARY ENTERPRISES 6,881,336 7,417,024 7,417,024
37 (11.00) (11.00) (11.00)
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
This web page was last updated on Tuesday, March 23, 2010 at 9:53 AM
SEC. 13-0002 SECTION 13 PAGE 0046
LANDER UNIVERSITY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 5,063,857 1,684,086 4,843,611 1,200,701 4,843,611 1,200,701
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 5,063,857 1,684,086 4,843,611 1,200,701 4,843,611 1,200,701
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 5,063,857 1,684,086 4,843,611 1,200,701 4,843,611 1,200,701
6 ================================================================================================
7 IV. NONRECURRING APPROPRIATIONS
8 ARRA STABILIZATION FUNDING 1,440,348
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 1,440,348
10 ================================================================================================
11 TOTAL NON-RECURRING 1,440,348
12 ================================================================================================
13 LANDER UNIVERSITY
14 TOTAL RECURRING BASE 38,229,361 7,991,832 35,471,186 5,997,870 35,471,186 5,997,870
15
16 TOTAL FUNDS AVAILABLE 39,669,709 7,991,832 35,471,186 5,997,870 35,471,186 5,997,870
17 TOTAL AUTHORIZED FTE POSITIONS (318.91) (172.70) (333.91) (172.70) (333.91) (172.70)
18 ================================================================================================