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Part 1A SECTION 14 - H120 - CLEMSON UNIVERSITY - EDUCATION and GENERAL
2018-2019 As passed by the House


H120 Sec. 14-1 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL		 pg. 33
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 312,530 312,530 312,530 312,530 312,530 312,530
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 85,283,984 1,649,570 89,272,855 1,649,570 89,272,855 1,649,570
6    (1,600.32) (1,003.85) (1,707.66) (1,003.85) (1,707.66) (1,003.85)
7 NEW POSITION ASST ACADEMIC - -
8    PROGRAM DIRECTOR     (3.00)   (3.00)  
9 NEW POSITION RESEARCH - -
10    ASSOCIATE     (2.00)   (2.00)  
11 NEW POSITION PROCUREMENT - -
12    MANAGER II     (1.00)   (1.00)  
13 NEW POSITION - -
14    ACCOUNTANT/FISCAL ANALYST I     (1.00)   (1.00)  
15 NEW POSITION - -
16    ACCOUNTING/FISCAL MANAGER I     (1.00)   (1.00)  
17 NEW POSITION ADMINISTRATIVE - -
18    COORDINATOR I     (1.00)   (1.00)  
19 NEW POSITION ADMINISTRATIVE - -
20    MANAGER I     (1.00)   (1.00)  
21 NEW POSITION PROGRAM MANAGER - -
22    I     (1.00)   (1.00)  
23 NEW POSITION PROGRAM MANAGER - -
24    II     (1.00)   (1.00)  
25 NEW POSITION PROJECT - -
26    COORDINATOR     (1.00)   (1.00)  
27 NEW POSITION PROJECT MANAGER - -
28    I     (1.00)   (1.00)  
29 NEW POSITION PUBLIC - -
30    INFORMATION DIRECTOR II     (2.00)   (2.00)  
31 NEW POSITION CURRICULUM - -
32    COORDINATOR II     (2.00)   (2.00)  
33 NEW POSITION STUDENT SVCS - -
34    PROG COORD II     (11.00)   (11.00)  
H120 Sec. 14-2 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL		 pg. 34
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 NEW POSITION - -
2    ENVIRONMENTAL/HEALTH MGR I     (1.00)   (1.00)  
3 NEW POSITION - -
4    ENVIRONMENTAL/HEALTH MGR II     (1.00)   (1.00)  
5 NEW POSITION LAW ENFORCEMENT - -
6    OFFICER I     (6.00)   (6.00)  
7 NEW POSITION FIRE SAFETY - -
8    OFFICER I     (3.00)   (3.00)  
9 NEW POSITION ACADEMIC - -
10    PROGRAM DIRECTOR     (2.00)   (2.00)  
11 NEW POSITION CLINICAL - -
12    INSTRUCTOR     (2.00)   (2.00)  
13 NEW POSITION INFORMATION - -
14    SYSTEMS/BUSINESS ANALYST II     (1.00)   (1.00)  
15 NEW POSITION INFORMATION - -
16    SYSTEMS/BUSINESS ANALYST III     (1.00)   (1.00)  
17 UNCLASSIFIED POSITIONS 158,104,421 54,564,248 165,945,914 54,564,248 165,945,914 54,564,248
18    (1,017.62) (301.86) (1,024.62) (301.86) (1,024.62) (301.86)
19 NEW POSITION ASSOCIATE VICE - -
20    PRESIDENT     (1.00)   (1.00)  
21 NEW POSITION PROFESSOR - -
22        (18.00)   (18.00)  
23 NEW POSITION SCIENTIST - -
24        (1.00)   (1.00)  
25 NEW POSITION SENIOR - -
26    CONSULTANT     (2.00)   (2.00)  
27 NEW POSITION DATA BASE - -
28    ADMINISTRATOR I     (1.00)   (1.00)  
29 NEW POSITION DIRECTOR OF - -
30    INFO SVCS     (1.00)   (1.00)  
31 OTHER PERSONAL SERVICES 32,171,244 909,117 34,812,401 909,117 34,812,401 909,117
32 OTHER OPERATING EXPENSES 141,345,343 4,634,343 151,332,558 4,634,343 151,332,558 4,634,343
33 SCHOLARSHIPS 31,220,276   34,032,933   34,032,933  
34 TOTAL A. E&G-UNRESTRICTED 448,437,798 62,069,808 475,709,191 62,069,808 475,709,191 62,069,808
H120 Sec. 14-3 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL		 pg. 35
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 (2,618.94) (1,306.71) (2,803.28) (1,306.71) (2,803.28) (1,306.71)
2              
3 B. E&G-RESTRICTED
4 CLASSIFIED POSITIONS 2,796,723   2,866,874   2,866,874  
5    (57.33)   (60.33)   (60.33)  
6 UNCLASSIFIED POSITIONS 17,268,628   17,865,671   17,865,671  
7    (107.83)   (117.83)   (117.83)  
8 OTHER PERSONAL SERVICES 25,229,987   26,460,650   26,460,650  
9 OTHER OPERATING EXPENSES 67,316,580   73,278,727   73,278,727  
10 SCHOLARSHIPS 112,660,042   120,273,957   120,273,957  
11 TOTAL B. E&G-RESTRICTED 225,271,960 240,745,879 240,745,879
12 (165.16) (178.16) (178.16)
13              
14 TOTAL I. EDUCATION & GENERAL 673,709,758 62,069,808 716,455,070 62,069,808 716,455,070 62,069,808
15 (2,784.10) (1,306.71) (2,981.44) (1,306.71) (2,981.44) (1,306.71)
16              
17 II. AUXILIARY ENTERPRISES
18 CLASSIFIED POSITIONS 22,288,089   24,566,600   24,566,600  
19    (339.59)   (346.59)   (346.59)  
20 NEW POSITION - -
21    ACCOUNTING/FISCAL MANAGER I     (1.00)   (1.00)  
22 NEW POSITION PROGRAM - -
23    COORDINATOR II     (1.00)   (1.00)  
24 NEW POSITION GRAPHIC ARTIST I - -
25        (1.00)   (1.00)  
26 NEW POSITION STUDENT SVCS - -
27    PROG COORD II     (1.00)   (1.00)  
28 NEW POSITION - -
29    BUILDING/GROUNDS SPEC II     (11.00)   (11.00)  
30 NEW POSITION - -
31    BUILDING/GROUNDS SUPV I     (1.00)   (1.00)  
32 NEW POSITION TRADES - -
33    SPECIALIST IV     (4.00)   (4.00)  
34 UNCLASSIFIED POSITIONS 28,351,520   33,780,271   33,780,271  
H120 Sec. 14-4 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL		 pg. 36
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1    (142.38)   (143.38)   (143.38)  
2 OTHER PERSONAL SERVICES 8,206,336   9,467,789   9,467,789  
3 OTHER OPERATING EXPENSES 117,437,861   132,902,325   132,902,325  
4 DEBT SERVICE 6,879,163   6,879,163   6,879,163  
5 PRINCIPAL - LOAN NOTE 2,030,389   3,226,856   3,226,856  
6 INT PAYMENT - CLEMSON STOCK 2,472,624   4,701,713   4,701,713  
7 SCHOLARSHIPS 10,477,800   12,575,447   12,575,447  
8 TOTAL II. AUXILIARY 198,143,782 228,100,164 228,100,164
9 ENTERPRISES (481.97) (509.97) (509.97)
10              
11 III. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 119,895,815 20,365,263 137,351,393 20,365,263 137,351,393 20,365,263
13 TOTAL III. EMPLOYEE BENEFITS 119,895,815 20,365,263 137,351,393 20,365,263 137,351,393 20,365,263
14              
15 TOTAL CLEMSON UNIVERSITY - 991,749,355 82,435,071 1,081,906,627 82,435,071 1,081,906,627 82,435,071
16 EDUCATION & GENERAL (3,266.07) (1,306.71) (3,491.41) (1,306.71) (3,491.41) (1,306.71)
tyle="font-weight:bold;color:black;text-align:right;">(3,491.41)		 (1,306.71) (3,491.41) (1,306.71)


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