South Carolina General Assembly

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

     SEC.  46-0001                                              SECTION  46                                           PAGE 0318
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ------------------------------- 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 II. REGULATORY & PUBLIC SERVICE
   2  A.  GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            1,315,108   1,030,300   1,315,108   1,030,300
   5                                      (50.40)     (43.40)     (50.40)     (43.40)
   6    UNCLASSIFIED POSITIONS            339,310     265,827     339,310     265,827
   7                                       (5.25)      (4.45)      (5.25)      (4.45)
   8    OTHER PERSONAL SERVICES                                    20,000      20,000
                                                                   ------      ------
   9   TOTAL PERSONAL SERVICE           1,654,418   1,296,127   1,674,418   1,316,127
  10                                      (55.65)     (47.85)     (55.65)     (47.85)
  11   OTHER OPERATING EXPENSES           358,525     248,583     366,525     256,583
  12   SPECIAL ITEMS:
  13    BOLL WEEVIL PROGRAM               172,800     172,800     172,800     172,800
                                          -------     -------     -------     -------
  14   TOTAL SPECIAL ITEMS                172,800     172,800     172,800     172,800
                                          -------     -------     -------     -------
  15  TOTAL GENERAL                     2,185,743   1,717,510   2,213,743   1,745,510
  16                                      (55.65)     (47.85)     (55.65)     (47.85)
  17                                    =========   =========   =========   =========   
  18  II. REGULATORY & PUBLIC SERVICE
  19   B.  RESTRICTED
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS              60,546                  60,546
  22                                       (3.25)                  (3.25)
  23     UNCLASSIFIED POSITIONS             2,000                   2,000
  24                                        (.25)                   (.25)
  25     OTHER PERSONAL SERVICE           242,245                 242,245
                                          -------                 -------
  26    TOTAL PERSONAL SERVICE            304,791                 304,791
  27                                       (3.50)                  (3.50)
  28    OTHER OPERATING EXPENSES          308,052                 308,052
                                          -------                 -------
  29   TOTAL RESTRICTED                   612,843                 612,843
  30                                       (3.50)                  (3.50)
  31                                    =========   =========   =========   =========   
  32 TOTAL REGULATORY & PUBLIC SER      2,798,586   1,717,510   2,826,586   1,745,510
  33                                      (59.15)     (47.85)     (59.15)     (47.85)
  34                                    =========   =========   =========   =========   
  35 III. LIVESTOCK-POULTRY HEALTH
  36  A.   GENERAL
  37   PERSONAL SERVICE
  38    CLASSIFIED POSITIONS            1,608,493   1,535,509   1,608,493   1,535,509
  39                                      (63.59)     (62.39)     (63.59)     (62.39)



SEC. 46-0002 SECTION 46 PAGE 0319 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ------------------------------- 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 UNCLASSIFIED POSITIONS 235,992 222,039 235,992 222,039 2 (4.00) (3.80) (4.00) (3.80) ------ ------ ------ ------ 3 TOTAL PERSONAL SERVICE 1,844,485 1,757,548 1,844,485 1,757,548 4 (67.59) (66.19) (67.59) (66.19) 5 OTHER OPERATING EXPENSES 348,296 327,703 348,296 327,703 ------- ------- ------- ------- 6 TOTAL GENERAL 2,192,781 2,085,251 2,192,781 2,085,251 7 (67.59) (66.19) (67.59) (66.19) 8 ========= ========= ========= ========= 9 III. LIVESTOCK-POULTRY HEALTH 10 B. RESTRICTED 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 425,905 425,905 13 (27.15) (25.15) 14 UNCLASSIFIED POSITIONS 21,312 21,312 15 (.20) (.20) 16 OTHER PERSONAL SERVICE 6,425 6,425 ----- ----- 17 TOTAL PERSONAL SERVICE 453,642 453,642 18 (27.35) (25.35) 19 OTHER OPERATING EXPENSES 122,471 122,471 ------- ------- 20 TOTAL RESTRICTED 576,113 576,113 21 (27.35) (25.35) 22 ========= ========= ========= ========= 23 TOTAL LIVESTOCK - POULTRY HEALTH 2,768,894 2,085,251 2,768,894 2,085,251 24 (94.94) (66.19) (92.94) (66.19) 25 ========= ========= ========= ========= 26 IV. AGRICULTURAL RESEARCH 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 6,567,836 5,304,968 6,567,836 5,304,968 29 (312.05) (233.39) (282.05) (233.39) 30 UNCLASSIFIED POSITIONS 7,956,732 6,539,654 8,028,632 6,611,554 31 (144.55) (111.47) (134.55) (111.47) 32 NEW POSITIONS: 33 ASST. PROFESSOR 50,000 50,000 34 (1.00) (1.00) 35 OTHER PERSONAL SERVICE 342,312 131,936 546,312 335,936 ------- ------- ------- ------- 36 TOTAL PERSONAL SERVICE 14,866,880 11,976,558 15,192,780 12,302,458 37 (456.60) (344.86) (417.60) (345.86) 38 OTHER OPERATING EXPENSES 4,127,092 3,187,090 4,266,967 3,326,965 39 ========= ========= ========= =========
SEC. 46-0003 SECTION 46 PAGE 0320 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ------------------------------- 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 AGRICULTURAL RESEARCH 18,993,972 15,163,648 19,459,747 15,629,423 2 (456.60) (344.86) (417.60) (345.86) 3 ========= ========= ========= ========= 4 V. COOPERATIVE EXTENSION SERVICE 5 CLASSIFIED POSITIONS 5,843,905 3,726,522 5,843,905 3,726,522 6 (383.17) (185.55) (283.17) (185.55) 7 UNCLASSIFIED POSITIONS 14,085,565 10,820,192 14,349,665 11,084,292 8 (367.43) (265.26) (290.49) (265.26) 9 NEW POSITIONS: 10 ASST. PROFESSOR 50,000 50,000 11 (1.00) (1.00) 12 OTHER PERSONAL SERVICE 60,425 41,332 96,425 77,332 ------ ------ ------ ------ 13 TOTAL PERSONAL SERVICE 19,989,895 14,588,046 20,339,995 14,938,146 14 (750.60) (450.81) (574.66) (451.81) 15 OTHER OPERATING EXPENSES 4,870,769 3,512,060 5,042,534 3,683,825 16 ========= ========= ========= ========= 17 TOTAL COOPERATIVE EXTENSION SERV 24,860,664 18,100,106 25,382,529 18,621,971 18 (750.60) (450.81) (574.66) (451.81) 19 ========= ========= ========= ========= 20 VI. STATE ENERGY PROGRAM 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 14,607 14,607 14,607 14,607 23 (1.50) (1.50) (1.50) (1.50) 24 UNCLASSIFIED POSITIONS 29,770 29,770 29,770 29,770 25 (.55) (.55) (.55) (.55) ----- ----- ----- ----- 26 TOTAL PERSONAL SERVICE 44,377 44,377 44,377 44,377 27 (2.05) (2.05) (2.05) (2.05) 28 OTHER OPERATING EXPENSES 56,367 56,367 56,367 56,367 29 ========= ========= ========= ========= 30 TOTAL STATE ENERGY PROGRAM 100,744 100,744 100,744 100,744 31 (2.05) (2.05) (2.05) (2.05) 32 ========= ========= ========= ========= 33 VII. BIOENGINEERING ALLIANCE 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 51,565 51,565 51,565 51,565 36 (1.00) (1.00) (1.00) (1.00) 37 UNCLASSIFIED POSITIONS 42,888 42,888 42,888 42,888 38 (.75) (.75) (.75) (.75) 39 OTHER PERSONAL SERVICE 19,500 19,500 19,500 19,500
SEC. 46-0004 SECTION 46 PAGE 0321 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ------------------------------- 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 PERSONAL SERVICE 113,953 113,953 113,953 113,953 2 (1.75) (1.75) (1.75) (1.75) 3 OTHER OPERATING EXPENSES 4,284 4,284 4,284 4,284 4 ========= ========= ========= ========= 5 TOTAL BIO-ENGINEERING ALLIANCE 118,237 118,237 118,237 118,237 6 (1.75) (1.75) (1.75) (1.75) 7 ========= ========= ========= ========= 8 VIII. AGROMEDICINE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 78,324 78,324 78,324 78,324 11 UNCLASSIFIED POSITIONS 92,774 92,774 92,774 92,774 ------ ------ ------ ------ 12 TOTAL PERSONAL SERVICE 171,098 171,098 171,098 171,098 13 OTHER OPERATING EXPENSES 57,191 57,191 57,191 57,191 14 ========= ========= ========= ========= 15 TOTAL AGROMEDICINE 228,289 228,289 228,289 228,289 16 ========= ========= ========= ========= 17 IX. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 10,639,437 6,880,352 10,754,037 6,994,952 ---------- --------- ---------- --------- 20 TOTAL FRINGE BENEFITS 10,639,437 6,880,352 10,754,037 6,994,952 21 ========= ========= ========= ========= 22 TOTAL EMPLOYEE BENEFITS 10,639,437 6,880,352 10,754,037 6,994,952 23 ========= ========= ========= ========= 24 TOTAL CLEMSON UNIV (PUBLIC 25 SERVICE ACTIVITIES 60,508,823 44,394,137 61,639,063 45,524,377 26 27 TOTAL AUTHORIZED FTE POSITIONS (1365.09) (913.51) (1148.15) (915.51) 28 ========= ========= ========= =========