South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  46-0001                                              SECTION  46                                                 PAGE 0374
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. FOREST & RECREATION RESOURCES
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS               998,910     804,094
   4                                      (40.00)     (33.89)
   5   UNCLASSIFIED POSITIONS           1,587,836   1,238,480
   6                                      (36.83)     (27.34)
   7   OTHER PERSONAL SERVICE             214,635     106,361
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            2,801,381   2,148,935
   9                                      (76.83)     (61.23)
  10  OTHER OPERATING EXPENSES            458,361     430,227
  11                                 ================================================================================================
  12 TOTAL FOREST & RECREATION
  13  RESOURCES                         3,259,742   2,579,162
  14                                      (76.83)     (61.23)
  15                                 ================================================================================================
  16 II. REGULATORY & PUBLIC SERVICE
  17  A.  GENERAL
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            1,315,108   1,030,300   1,315,108   1,030,300   1,315,108   1,030,300   1,315,108   1,030,300
  20                                      (50.40)     (43.40)     (50.40)     (43.40)     (50.40)     (43.40)     (50.40)     (43.40)
  21    UNCLASSIFIED POSITIONS            339,310     265,827     339,310     265,827     339,310     265,827     339,310     265,827
  22                                       (5.25)      (4.45)      (5.25)      (4.45)      (5.25)      (4.45)      (5.25)      (4.45)
  23    OTHER PERSONAL SERVICES                                                            20,000      20,000
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           1,654,418   1,296,127   1,654,418   1,296,127   1,674,418   1,316,127   1,654,418   1,296,127
  25                                      (55.65)     (47.85)     (55.65)     (47.85)     (55.65)     (47.85)     (55.65)     (47.85)
  26   OTHER OPERATING EXPENSES           358,525     248,583     358,525     248,583     366,525     256,583     358,525     248,583
  27   SPECIAL ITEMS:
  28    BOLL WEEVIL PROGRAM               172,800     172,800     172,800     172,800     172,800     172,800     172,800     172,800
                                     ________________________________________________________________________________________________
  29   TOTAL SPECIAL ITEMS                172,800     172,800     172,800     172,800     172,800     172,800     172,800     172,800
                                     ________________________________________________________________________________________________
  30  TOTAL GENERAL                     2,185,743   1,717,510   2,185,743   1,717,510   2,213,743   1,745,510   2,185,743   1,717,510
  31                                      (55.65)     (47.85)     (55.65)     (47.85)     (55.65)     (47.85)     (55.65)     (47.85)
  32                                 ================================================================================================
  33  II. REGULATORY & PUBLIC SERVICE
  34   B.  RESTRICTED
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS              60,546                  60,546                  60,546                  60,546
  37                                       (3.25)                  (3.25)                  (3.25)                  (3.25)
  38     UNCLASSIFIED POSITIONS             2,000                   2,000                   2,000                   2,000
  39                                        (.25)                   (.25)                   (.25)                   (.25)



SEC. 46-0002 SECTION 46 PAGE 0375 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICE 242,245 242,245 242,245 242,245 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 304,791 304,791 304,791 304,791 3 (3.50) (3.50) (3.50) (3.50) 4 OTHER OPERATING EXPENSES 308,052 308,052 308,052 308,052 ________________________________________________________________________________________________ 5 TOTAL RESTRICTED 612,843 612,843 612,843 612,843 6 (3.50) (3.50) (3.50) (3.50) 7 ================================================================================================ 8 TOTAL REGULATORY & PUBLIC SER 2,798,586 1,717,510 2,798,586 1,717,510 2,826,586 1,745,510 2,798,586 1,717,510 9 (59.15) (47.85) (59.15) (47.85) (59.15) (47.85) (59.15) (47.85) 10 ================================================================================================ 11 III. LIVESTOCK-POULTRY HEALTH 12 A. GENERAL 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,608,493 1,535,509 1,608,493 1,535,509 1,608,493 1,535,509 1,779,271 1,706,287 15 (63.59) (62.39) (63.59) (62.39) (63.59) (62.39) (63.59) (62.39) 16 UNCLASSIFIED POSITIONS 235,992 222,039 235,992 222,039 235,992 222,039 235,992 222,039 17 (4.00) (3.80) (4.00) (3.80) (4.00) (3.80) (4.00) (3.80) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,844,485 1,757,548 1,844,485 1,757,548 1,844,485 1,757,548 2,015,263 1,928,326 19 (67.59) (66.19) (67.59) (66.19) (67.59) (66.19) (67.59) (66.19) 20 OTHER OPERATING EXPENSES 348,296 327,703 348,296 327,703 348,296 327,703 622,116 601,523 ________________________________________________________________________________________________ 21 TOTAL GENERAL 2,192,781 2,085,251 2,192,781 2,085,251 2,192,781 2,085,251 2,637,379 2,529,849 22 (67.59) (66.19) (67.59) (66.19) (67.59) (66.19) (67.59) (66.19) 23 ================================================================================================ 24 III. LIVESTOCK-POULTRY HEALTH 25 B. RESTRICTED 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 425,905 425,905 425,905 425,905 28 (27.15) (27.15) (25.15) (25.15) 29 UNCLASSIFIED POSITIONS 21,312 21,312 21,312 21,312 30 (.20) (.20) (.20) (.20) 31 OTHER PERSONAL SERVICE 6,425 6,425 6,425 6,425 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 453,642 453,642 453,642 453,642 33 (27.35) (27.35) (25.35) (25.35) 34 OTHER OPERATING EXPENSES 122,471 122,471 122,471 122,471 ________________________________________________________________________________________________ 35 TOTAL RESTRICTED 576,113 576,113 576,113 576,113 36 (27.35) (27.35) (25.35) (25.35) 37 ================================================================================================ 38 TOTAL LIVESTOCK - POULTRY HEALTH 2,768,894 2,085,251 2,768,894 2,085,251 2,768,894 2,085,251 3,213,492 2,529,849 39 (94.94) (66.19) (94.94) (66.19) (92.94) (66.19) (92.94) (66.19) 40 ================================================================================================
SEC. 46-0003 SECTION 46 PAGE 0376 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 IV. AGRICULTURAL RESEARCH 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 5,745,367 4,639,249 6,567,836 5,304,968 6,567,836 5,304,968 6,567,836 5,304,968 4 (280.19) (206.39) (312.05) (233.39) (282.05) (233.39) (282.05) (233.39) 5 UNCLASSIFIED POSITIONS 6,675,986 5,546,951 7,956,732 6,539,654 8,028,632 6,611,554 8,110,732 6,693,654 6 (115.21) (89.69) (144.55) (111.47) (134.55) (111.47) (134.55) (111.47) 7 NEW POSITIONS: 8 ASST. PROFESSOR 50,000 50,000 9 (1.00) (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICE 165,709 57,456 342,312 131,936 546,312 335,936 396,312 185,936 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 12,587,062 10,243,656 14,866,880 11,976,558 15,192,780 12,302,458 15,074,880 12,184,558 12 (395.40) (296.08) (456.60) (344.86) (417.60) (345.86) (417.60) (345.86) 13 OTHER OPERATING EXPENSES 4,209,721 2,860,653 4,127,092 3,187,090 4,266,967 3,326,965 4,169,956 3,229,954 14 ================================================================================================ 15 TOTAL AGRICULTURAL RESEARCH 16,796,783 13,104,309 18,993,972 15,163,648 19,459,747 15,629,423 19,244,836 15,414,512 16 (395.40) (296.08) (456.60) (344.86) (417.60) (345.86) (417.60) (345.86) 17 ================================================================================================ 18 V. COOPERATIVE EXTENSION SERVICE 19 CLASSIFIED POSITIONS 5,667,464 3,563,484 5,843,905 3,726,522 5,843,905 3,726,522 5,843,905 3,726,522 20 (375.03) (178.66) (383.17) (185.55) (283.17) (185.55) (283.17) (185.55) 21 UNCLASSIFIED POSITIONS 13,778,475 10,536,429 14,085,565 10,820,192 14,349,665 11,084,292 14,303,965 11,038,592 22 (359.94) (259.70) (367.43) (265.26) (290.49) (265.26) (290.49) (265.26) 23 NEW POSITIONS: 24 ASST. PROFESSOR 50,000 50,000 25 (1.00) (1.00) (2.00) (2.00) 26 OTHER PERSONAL SERVICE 22,393 6,189 60,425 41,332 96,425 77,332 60,425 41,332 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 19,468,332 14,106,102 19,989,895 14,588,046 20,339,995 14,938,146 20,208,295 14,806,446 28 (734.97) (438.36) (750.60) (450.81) (574.66) (451.81) (575.66) (452.81) 29 OTHER OPERATING EXPENSES 4,829,779 3,474,181 4,870,769 3,512,060 5,042,534 3,683,825 4,946,666 3,587,957 30 ================================================================================================ 31 TOTAL COOPERATIVE EXTENSION SERV 24,298,111 17,580,283 24,860,664 18,100,106 25,382,529 18,621,971 25,154,961 18,394,403 32 (734.97) (438.36) (750.60) (450.81) (574.66) (451.81) (575.66) (452.81) 33 ================================================================================================ 34 VI. STATE ENERGY PROGRAM 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 14,607 14,607 14,607 14,607 14,607 14,607 14,607 14,607 37 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 38 UNCLASSIFIED POSITIONS 29,770 29,770 29,770 29,770 29,770 29,770 29,770 29,770 39 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55)
SEC. 46-0004 SECTION 46 PAGE 0377 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 44,377 44,377 44,377 44,377 44,377 44,377 44,377 44,377 2 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 3 OTHER OPERATING EXPENSES 56,367 56,367 56,367 56,367 56,367 56,367 56,367 56,367 4 ================================================================================================ 5 TOTAL STATE ENERGY PROGRAM 100,744 100,744 100,744 100,744 100,744 100,744 100,744 100,744 6 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 7 ================================================================================================ 8 VII. BIOENGINEERING ALLIANCE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 51,565 51,565 51,565 51,565 51,565 51,565 51,565 51,565 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 12 UNCLASSIFIED POSITIONS 42,888 42,888 42,888 42,888 42,888 42,888 42,888 42,888 13 (.75) (.75) (.75) (.75) (.75) (.75) (.75) (.75) 14 OTHER PERSONAL SERVICE 19,500 19,500 19,500 19,500 19,500 19,500 19,500 19,500 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 113,953 113,953 113,953 113,953 113,953 113,953 113,953 113,953 16 (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) 17 OTHER OPERATING EXPENSES 4,284 4,284 4,284 4,284 4,284 4,284 4,284 4,284 18 ================================================================================================ 19 TOTAL BIO-ENGINEERING ALLIANCE 118,237 118,237 118,237 118,237 118,237 118,237 118,237 118,237 20 (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) 21 ================================================================================================ 22 VIII. AGROMEDICINE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 78,324 78,324 78,324 78,324 78,324 78,324 78,324 78,324 25 UNCLASSIFIED POSITIONS 92,774 92,774 92,774 92,774 92,774 92,774 92,774 92,774 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 171,098 171,098 171,098 171,098 171,098 171,098 171,098 171,098 27 OTHER OPERATING EXPENSES 57,191 57,191 57,191 57,191 57,191 57,191 57,191 57,191 28 ================================================================================================ 29 TOTAL AGROMEDICINE 228,289 228,289 228,289 228,289 228,289 228,289 228,289 228,289 30 ================================================================================================ 31 IX. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 10,639,437 6,880,352 10,639,437 6,880,352 10,754,037 6,994,952 10,776,278 7,017,193 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 10,639,437 6,880,352 10,639,437 6,880,352 10,754,037 6,994,952 10,776,278 7,017,193 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 10,639,437 6,880,352 10,639,437 6,880,352 10,754,037 6,994,952 10,776,278 7,017,193 37 ================================================================================================ 38 X. NON-RECURRING APPROPRIATIONS 39 ANIMAL DIAGNOSTIC LAB 5,097,060 5,097,060
SEC. 46-0005 SECTION 46 PAGE 0378 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CAMP HOPE 672,000 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 5,769,060 5,097,060 3 ================================================================================================ 4 TOTAL NON-RECURRING 5,769,060 5,097,060 5 ================================================================================================ 6 TOTAL CLEMSON UNIV (PUBLIC 7 SERVICE ACTIVITIES 66,777,883 49,491,197 60,508,823 44,394,137 61,639,063 45,524,377 61,635,423 45,520,737 8 9 TOTAL AUTHORIZED FTE POSITIONS (1365.09) (913.51) (1365.09) (913.51) (1148.15) (915.51) (1149.15) (916.51) 10 ================================================================================================