South Carolina General Assembly

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

     SEC.  18-0013                                              SECTION  18D                                          PAGE 0104
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        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. INSTRUCTION
   2  A. GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS           12,515,214   7,928,367  12,515,214   7,928,367
   5                                     (274.37)    (176.87)    (274.37)    (176.87)
   6    UNCLASSIFIED POSITIONS         42,673,891  25,119,393  42,673,891  25,119,393
   7                                     (612.18)    (320.85)    (540.62)    (320.85)
                                         --------    --------    --------    --------
   8   TOTAL PERSONAL SERVICE          55,189,105  33,047,760  55,189,105  33,047,760
   9                                     (886.55)    (497.72)    (814.99)    (497.72)
  10   OTHER OPERATING EXPENSES        12,491,444     573,622  12,491,444     573,622
                                       ----------     -------  ----------     -------
  11  TOTAL INSTRUCTION-GENERAL        67,680,549  33,621,382  67,680,549  33,621,382
  12                                     (886.55)    (497.72)    (814.99)    (497.72)
  13                                    =========   =========   =========   =========   
  14  B. RESTRICTED
  15   PERSONAL SERVICE
  16    CLASSIFIED POSITIONS              150,406                 150,406
  17                                       (3.17)                  (3.17)
  18    UNCLASSIFIED POSITIONS            603,331                 603,331
  19                                       (9.62)                  (9.62)
                                           ------                  ------
  20   TOTAL PERSONAL SERVICE             753,737                 753,737
  21                                      (12.79)                 (12.79)
  22   OTHER OPERATING EXPENSES         2,662,122               2,662,122
                                        ---------               ---------
  23  TOTAL INSTRUCTION-RESTRICTED      3,415,859               3,415,859
  24                                      (12.79)                 (12.79)
  25                                    =========   =========   =========   =========   
  26 TOTAL INSTRUCTION                 71,096,408  33,621,382  71,096,408  33,621,382
  27                                     (899.34)    (497.72)    (827.78)    (497.72)
  28                                    =========   =========   =========   =========   
  29 II. RESEARCH
  30  A. GENERAL
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS            1,220,999     525,334   1,220,999     525,334
  33                                      (24.35)     (10.63)     (24.35)     (10.63)
  34    UNCLASSIFIED POSITIONS          5,022,480   4,094,335   5,022,480   4,094,335
  35                                      (92.67)     (44.33)     (92.67)     (44.33)
                                          -------     -------     -------     -------
  36   TOTAL PERSONAL SERVICE           6,243,479   4,619,669   6,243,479   4,619,669
  37                                     (117.02)     (54.96)    (117.02)     (54.96)
  38   OTHER OPERATING EXPENSES         3,922,737     517,968   3,922,737     517,968
                                        ---------     -------   ---------     -------
  39  TOTAL RESEARCH-GENERAL           10,166,216   5,137,637  10,166,216   5,137,637
  40                                     (117.02)     (54.96)    (117.02)     (54.96)
  41                                    =========   =========   =========   =========   



SEC. 18-0014 SECTION 18D PAGE 0105 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 B. RESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 5,338,143 5,338,143 4 (94.14) (94.14) 5 UNCLASSIFIED POSITIONS 9,731,948 9,731,948 6 (135.84) (135.84) -------- -------- 7 TOTAL PERSONAL SERVICE 15,070,091 15,070,091 8 (229.98) (229.98) 9 OTHER OPERATING EXPENSES 20,941,030 20,941,030 ---------- ---------- 10 TOTAL RESEARCH-RESTRICTED 36,011,121 36,011,121 11 (229.98) (229.98) 12 ========= ========= ========= ========= 13 TOTAL RESEARCH 46,177,337 5,137,637 46,177,337 5,137,637 14 (347.00) (54.96) (347.00) (54.96) 15 ========= ========= ========= ========= 16 III. PUBLIC SERVICE 17 A. GENERAL 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 1,855,892 211,053 1,855,892 211,053 20 (65.57) (4.63) (65.57) (4.63) 21 UNCLASSIFIED POSITIONS 1,844,254 1,364,340 1,844,254 1,364,340 22 (17.80) (11.58) (17.80) (11.58) ------- ------- ------- ------- 23 TOTAL PERSONAL SERVICE 3,700,146 1,575,393 3,700,146 1,575,393 24 (83.37) (16.21) (83.37) (16.21) 25 OTHER OPERATING EXPENSES 252,722 200,000 252,722 200,000 ------- ------- ------- ------- 26 TOTAL PUBLIC SERVICE-GENERAL 3,952,868 1,775,393 3,952,868 1,775,393 27 (83.37) (16.21) (83.37) (16.21) 28 ========= ========= ========= ========= 29 B. RESTRICTED 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 1,405,535 1,405,535 32 (62.49) (62.49) 33 UNCLASSIFIED POSITIONS 914,039 914,039 34 (17.68) (17.68) ------- ------- 35 TOTAL PERSONAL SERVICE 2,319,574 2,319,574 36 (80.17) (80.17) 37 OTHER OPERATING EXPENSES 1,938,033 1,938,033 --------- --------- 38 TOTAL PUBLIC SERVICE-RESTRICTED 4,257,607 4,257,607 39 (80.17) (80.17) 40 ========= ========= ========= =========
SEC. 18-0015 SECTION 18D PAGE 0106 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PUBLIC SERVICE 8,210,475 1,775,393 8,210,475 1,775,393 2 (163.54) (16.21) (163.54) (16.21) 3 ========= ========= ========= ========= 4 IV. ACADEMIC SUPPORT 5 A. LIBRARY 6 1. GENERAL 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 1,808,895 1,329,892 1,808,895 1,329,892 9 (69.52) (38.60) (69.52) (38.60) 10 UNCLASSIFIED POSITIONS 1,681,840 992,449 1,681,840 992,449 11 (31.01) (17.51) (31.01) (17.51) ------- ------- ------- ------- 12 TOTAL PERSONAL SERVICE 3,490,735 2,322,341 3,490,735 2,322,341 13 (100.53) (56.11) (100.53) (56.11) 14 OTHER OPERATING EXPENSES 1,883,997 882,456 1,883,997 882,456 --------- ------- --------- ------- 15 TOTAL ACAD SUPP-LIBRARY 5,374,732 3,204,797 5,374,732 3,204,797 16 (100.53) (56.11) (100.53) (56.11) 17 ========= ========= ========= ========= 18 B. OTHER 19 1. GENERAL 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 5,860,146 3,255,559 5,860,146 3,255,559 22 (198.33) (90.56) (158.33) (90.56) 23 UNCLASSIFIED POSITIONS 2,450,215 2,079,613 2,450,215 2,079,613 24 (53.09) (27.15) (53.09) (27.15) ------- ------- ------- ------- 25 TOTAL PERSONAL SERVICE 8,310,361 5,335,172 8,310,361 5,335,172 26 (251.42) (117.71) (211.42) (117.71) 27 OTHER OPERATING EXPENSES 245,050 187,917 245,050 187,917 ------- ------- ------- ------- 28 TOTAL ACAD SUPP-OTHER-GEN 8,555,411 5,523,089 8,555,411 5,523,089 29 (251.42) (117.71) (211.42) (117.71) 30 ========= ========= ========= ========= 31 2. RESTRICTED 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 354,169 354,169 34 (4.75) (4.75) 35 UNCLASSIFIED POSITIONS 117,283 117,283 36 (1.75) (1.75) 37 OTHER PERSONAL SERVICE 59,050 59,050 ------ ------ 38 TOTAL PERSONAL SERVICE 530,502 530,502 39 (6.50) (6.50)
SEC. 18-0016 SECTION 18D PAGE 0107 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 4,425,974 4,425,974 --------- --------- 2 TOTAL ACAD 3 SUPP-OTHER-RESTRICTED 4,956,476 4,956,476 4 (6.50) (6.50) 5 ========= ========= ========= ========= 6 TOTAL ACAD SUPP-OTHER 13,511,887 5,523,089 13,511,887 5,523,089 7 (257.92) (117.71) (217.92) (117.71) 8 ========= ========= ========= ========= 9 TOTAL ACADEMIC SUPPORT 18,886,619 8,727,886 18,886,619 8,727,886 10 (358.45) (173.82) (318.45) (173.82) 11 ========= ========= ========= ========= 12 V. STUDENT SERVICES 13 A. GENERAL 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 3,183,250 1,950,787 3,183,250 1,950,787 16 (129.75) (74.20) (129.75) (74.20) 17 UNCLASSIFIED POSITIONS 813,181 539,250 813,181 539,250 18 (9.15) (5.95) (9.15) (5.95) ------ ------ ------ ------ 19 TOTAL PERSONAL SERVICE 3,996,431 2,490,037 3,996,431 2,490,037 20 (138.90) (80.15) (138.90) (80.15) 21 OTHER OPERATING EXPENSES 1,281,548 757,730 1,281,548 757,730 --------- ------- --------- ------- 22 TOTAL STUDENT SERVICES-GENERAL 5,277,979 3,247,767 5,277,979 3,247,767 23 (138.90) (80.15) (138.90) (80.15) 24 ========= ========= ========= ========= 25 B. RESTRICTED 26 PERSONAL SERVICE 27 OTHER PERSONAL SERVICES 28,810 28,810 ------ ------ 28 TOTAL PERSONAL SERVICE 28,810 28,810 29 OTHER OPERATING EXPENSES 3 3 30 TOTAL STUDENT 31 SERVICES-RESTRICTED 28,813 28,813 32 ========= ========= ========= ========= 33 TOTAL STUDENT SERVICES 5,306,792 3,247,767 5,306,792 3,247,767 34 (138.90) (80.15) (138.90) (80.15) 35 ========= ========= ========= ========= 36 VI. INSTITUTIONAL SUPPORT 37 A. GENERAL 38 PERSONAL SERVICE 39 PRESIDENT 150,398 150,398 150,398 150,398 40 (1.00) (1.00) (1.00) (1.00)
SEC. 18-0017 SECTION 18D PAGE 0108 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 11,071,317 5,812,243 11,071,317 5,812,243 2 (285.90) (102.11) (245.90) (102.11) 3 UNCLASSIFIED POSITIONS 2,035,140 1,150,627 2,035,140 1,150,627 4 (24.71) (11.15) (24.71) (11.15) ------- ------- ------- ------- 5 TOTAL PERSONAL SERVICE 13,256,855 7,113,268 13,256,855 7,113,268 6 (311.61) (114.26) (271.61) (114.26) 7 OTHER OPERATING EXPENSES 5,472,160 1,605,282 5,472,160 1,605,282 --------- --------- --------- --------- 8 TOTAL INSTITUTIONAL 9 SUPP-GENERAL 18,729,015 8,718,550 18,729,015 8,718,550 10 (311.61) (114.26) (271.61) (114.26) 11 ========= ========= ========= ========= 12 B. RESTRICTED 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 70,117 70,117 15 (2.50) (2.50) 16 OTHER PERSONAL SERVICE 51,221 51,221 ------ ------ 17 TOTAL PERSONAL SERVICE 121,338 121,338 18 (2.50) (2.50) 19 OTHER OPERATING EXPENSES 55,118 55,118 ------ ------ 20 TOTAL INSTITUTIONAL 21 SUPP-RESTRICTED 176,456 176,456 22 (2.50) (2.50) 23 ========= ========= ========= ========= 24 TOTAL INSTITUTIONAL SUPPORT 18,905,471 8,718,550 18,905,471 8,718,550 25 (314.11) (114.26) (274.11) (114.26) 26 ========= ========= ========= ========= 27 VII. OPERATIONS AND MAINT. 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 9,482,932 4,665,612 9,482,932 4,665,612 30 (454.14) (188.47) (394.14) (188.47) 31 UNCLASSIFIED POSITIONS 1 1 1 1 32 (1.00) (.65) (1.00) (.65) ------ ----- ------ ----- 33 TOTAL PERSONAL SERVICE 9,482,933 4,665,613 9,482,933 4,665,613 34 (455.14) (189.12) (395.14) (189.12) 35 OTHER OPERATING EXPENSES 5,234,524 2,381,077 5,234,524 2,381,077 36 PERMANENT IMPROVEMENTS 37 PERMANENT IMPROVEMENTS 99,236 54,577 99,236 54,577 ------ ------ ------ ------ 38 TOTAL PERM IMPROVEMENTS 99,236 54,577 99,236 54,577 39 ========= ========= ========= =========
SEC. 18-0018 SECTION 18D PAGE 0109 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL OPER & MAINTENANCE OF 2 PLANT 14,816,693 7,101,267 14,816,693 7,101,267 3 (455.14) (189.12) (395.14) (189.12) 4 ========= ========= ========= ========= 5 VIII. SCHOLAR/FELLOWSHIP 6 OTHER OPERATING EXPENSES 79,213 79,213 7 SPECIAL ITEMS 8 TRAINEE STIPENDS 66,568 66,568 9 SCHOLARSHIPS 12,574,652 12,574,652 ---------- ---------- 10 TOTAL SPECIAL ITEMS 12,641,220 12,641,220 11 ========= ========= ========= ========= 12 TOTAL SCHOLARSHIPS & FELLOWSHIPS 12,720,433 12,720,433 13 ========= ========= ========= ========= 14 IX. AUXILIARY ENTERPRISES 15 A. GENERAL 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 9,409,798 9,409,798 18 (311.85) (251.85) 19 UNCLASSIFIED POSITIONS 3,659,802 3,659,802 20 (56.41) (56.41) ------- ------- 21 TOTAL PERSONAL SERVICE 13,069,600 13,069,600 22 (368.26) (308.26) 23 OTHER OPERATING EXPENSES 35,147,656 35,147,656 24 DEBT SERVICE 25 PRINCIPAL 6,020,180 6,020,180 --------- --------- 26 TOTAL DEBT SERVICE 6,020,180 6,020,180 --------- --------- 27 TOTAL AUXILIARY 28 ENTERPRISES-GENERAL 54,237,436 54,237,436 29 (368.26) (308.26) 30 ========= ========= ========= ========= 31 B. RESTRICTED 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 337,053 337,053 34 (8.00) (8.00) 35 UNCLASSIFIED POSITIONS 512,610 512,610 36 (7.00) (7.00) 37 OTHER PERSONAL SERVICE 14,000 14,000 ------ ------ 38 TOTAL PERSONAL SERVICE 863,663 863,663 39 (15.00) (15.00)
SEC. 18-0019 SECTION 18D PAGE 0110 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 1,535,406 1,535,406 --------- --------- 2 TOTAL AUXILIARY 3 ENTERPRISES-RESTRICTED 2,399,069 2,399,069 4 (15.00) (15.00) 5 ========= ========= ========= ========= 6 TOTAL AUXILIARY ENTERPRISES 56,636,505 56,636,505 7 (383.26) (323.26) 8 ========= ========= ========= ========= 9 X. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIB 11 EMPLOYER CONTRIBUTIONS 28,912,728 11,978,018 28,912,728 11,978,018 ---------- ---------- ---------- ---------- 12 TOTAL FRINGE BENEFITS 28,912,728 11,978,018 28,912,728 11,978,018 13 ========= ========= ========= ========= 14 TOTAL EMPLOYEE BENEFITS 28,912,728 11,978,018 28,912,728 11,978,018 15 ========= ========= ========= ========= 16 XI. SPECIAL ITEMS 17 FORMULA ADJUSTMENT 4,414,122 4,414,122 2,789,118 2,789,118 --------- --------- --------- --------- 18 TOTAL SPECIAL ITEMS 4,414,122 4,414,122 2,789,118 2,789,118 19 ========= ========= ========= ========= 20 TOTAL SPECIAL ITEMS 4,414,122 4,414,122 2,789,118 2,789,118 21 ========= ========= ========= ========= 22 TOTAL CLEMSON UNIVERSITY 23 (EDUCATIONAL & GENER 286,083,583 84,722,022 284,458,579 83,097,018 24 25 TOTAL AUTHORIZED FTE POSITIONS (3059.74) (1126.24) (2788.18) (1126.24) 26 ========= ========= ========= =========