South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0015                                              SECTION  18D                                          PAGE 0102
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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. INSTRUCTION
   2  A. GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            6,081,017   4,439,143   6,217,956   4,576,081   6,217,956   4,576,081   6,217,956   4,576,081
   5                                     (274.37)    (176.87)    (274.37)    (176.87)    (274.37)    (176.87)    (274.37)    (176.87)
   6    UNCLASSIFIED POSITIONS         45,504,753  33,586,683  45,804,753  33,886,684  45,804,753  33,886,684  45,804,753  33,886,684
   7                                     (531.82)    (320.85)    (514.37)    (315.85)    (514.37)    (315.85)    (514.37)    (315.85)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE          51,585,770  38,025,826  52,022,709  38,462,765  52,022,709  38,462,765  52,022,709  38,462,765
   9                                     (806.19)    (497.72)    (788.74)    (492.72)    (788.74)    (492.72)    (788.74)    (492.72)
  10   OTHER OPERATING EXPENSES        18,835,038              20,585,038              20,585,038              20,585,038
                                     ________________________________________________________________________________________________
  11  TOTAL INSTRUCTION-GENERAL        70,420,808  38,025,826  72,607,747  38,462,765  72,607,747  38,462,765  72,607,747  38,462,765
  12                                     (806.19)    (497.72)    (788.74)    (492.72)    (788.74)    (492.72)    (788.74)    (492.72)
  13                                 ================================================================================================
  14  B. RESTRICTED
  15   PERSONAL SERVICE
  16    CLASSIFIED POSITIONS               78,801                  78,801                  78,801                  78,801
  17                                       (3.17)                  (3.17)                  (3.17)                  (3.17)
  18    UNCLASSIFIED POSITIONS            495,529                 495,529                 495,529                 495,529
  19                                       (9.62)                  (9.63)                  (9.63)                  (9.63)
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             574,330                 574,330                 574,330                 574,330
  21                                      (12.79)                 (12.80)                 (12.80)                 (12.80)
  22   OTHER OPERATING EXPENSES         1,998,887               2,198,887               2,198,887               2,198,887
                                     ________________________________________________________________________________________________
  23  TOTAL INSTRUCTION-RESTRICTED      2,573,217               2,773,217               2,773,217               2,773,217
  24                                      (12.79)                 (12.80)                 (12.80)                 (12.80)
  25                                 ================================================================================================
  26 TOTAL INSTRUCTION                 72,994,025  38,025,826  75,380,964  38,462,765  75,380,964  38,462,765  75,380,964  38,462,765
  27                                     (818.98)    (497.72)    (801.54)    (492.72)    (801.54)    (492.72)    (801.54)    (492.72)
  28                                 ================================================================================================
  29 II. RESEARCH
  30  A. GENERAL
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              457,361     297,285     457,361     297,285     457,361     297,285     457,361     297,285
  33                                      (24.35)     (10.63)     (24.35)     (10.63)     (24.35)     (10.63)     (24.35)     (10.63)
  34    UNCLASSIFIED POSITIONS          4,105,442   3,186,505   4,105,442   3,186,505   4,105,442   3,186,505   4,105,442   3,186,505
  35                                      (92.67)     (44.33)     (82.67)     (42.33)     (82.67)     (42.33)     (82.67)     (42.33)
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           4,562,803   3,483,790   4,562,803   3,483,790   4,562,803   3,483,790   4,562,803   3,483,790
  37                                     (117.02)     (54.96)    (107.02)     (52.96)    (107.02)     (52.96)    (107.02)     (52.96)
  38   OTHER OPERATING EXPENSES         3,631,502               4,481,502               4,481,502               4,481,502
                                     ________________________________________________________________________________________________
  39  TOTAL RESEARCH-GENERAL            8,194,305   3,483,790   9,044,305   3,483,790   9,044,305   3,483,790   9,044,305   3,483,790
  40                                     (117.02)     (54.96)    (107.02)     (52.96)    (107.02)     (52.96)    (107.02)     (52.96)
  41                                 ================================================================================================


SEC. 18-0016 SECTION 18D PAGE 0103 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 B. RESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,786,406 2,286,406 2,286,406 2,286,406 4 (93.84) (93.70) (93.70) (93.70) 5 UNCLASSIFIED POSITIONS 8,422,979 8,922,979 8,922,979 8,922,979 6 (135.84) (127.00) (127.00) (127.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 10,209,385 11,209,385 11,209,385 11,209,385 8 (229.68) (220.70) (220.70) (220.70) 9 OTHER OPERATING EXPENSES 22,446,925 23,946,925 23,946,925 23,946,925 ________________________________________________________________________________________________ 10 TOTAL RESEARCH-RESTRICTED 32,656,310 35,156,310 35,156,310 35,156,310 11 (229.68) (220.70) (220.70) (220.70) 12 ================================================================================================ 13 TOTAL RESEARCH 40,850,615 3,483,790 44,200,615 3,483,790 44,200,615 3,483,790 44,200,615 3,483,790 14 (346.70) (54.96) (327.72) (52.96) (327.72) (52.96) (327.72) (52.96) 15 ================================================================================================ 16 III. PUBLIC SERVICE 17 A. GENERAL 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 1,858,621 1,022,242 1,858,621 1,022,242 1,858,621 1,022,242 1,858,621 1,022,242 20 (65.57) (4.63) (65.57) (24.63) (65.57) (24.63) (65.57) (24.63) 21 UNCLASSIFIED POSITIONS 684,393 576,416 684,393 576,416 684,393 576,416 684,393 576,416 22 (17.80) (11.58) (17.80) (13.58) (17.80) (13.58) (17.80) (13.58) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 2,543,014 1,598,658 2,543,014 1,598,658 2,543,014 1,598,658 2,543,014 1,598,658 24 (83.37) (16.21) (83.37) (38.21) (83.37) (38.21) (83.37) (38.21) 25 OTHER OPERATING EXPENSES 518,518 221,978 983,658 221,978 983,658 221,978 983,658 221,978 ________________________________________________________________________________________________ 26 TOTAL PUBLIC SERVICE-GENERAL 3,061,532 1,820,636 3,526,672 1,820,636 3,526,672 1,820,636 3,526,672 1,820,636 27 (83.37) (16.21) (83.37) (38.21) (83.37) (38.21) (83.37) (38.21) 28 ================================================================================================ 29 B. RESTRICTED 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 694,548 694,548 694,548 694,548 32 (62.49) (62.49) (62.49) (62.49) 33 UNCLASSIFIED POSITIONS 616,292 616,292 616,292 616,292 34 (17.68) (17.68) (17.68) (17.68) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 1,310,840 1,310,840 1,310,840 1,310,840 36 (80.17) (80.17) (80.17) (80.17) 37 OTHER OPERATING EXPENSES 1,781,799 2,326,659 2,326,659 2,326,659 ________________________________________________________________________________________________ 38 TOTAL PUBLIC SERVICE-RESTRICTED 3,092,639 3,637,499 3,637,499 3,637,499 39 (80.17) (80.17) (80.17) (80.17) 40 ================================================================================================


SEC. 18-0017 SECTION 18D PAGE 0104 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 PUBLIC SERVICE 6,154,171 1,820,636 7,164,171 1,820,636 7,164,171 1,820,636 7,164,171 1,820,636 2 (163.54) (16.21) (163.54) (38.21) (163.54) (38.21) (163.54) (38.21) 3 ================================================================================================ 4 IV. ACADEMIC SUPPORT 5 A. LIBRARY 6 1. GENERAL 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 1,339,165 1,004,373 1,339,165 1,004,374 1,339,165 1,004,374 1,339,165 1,004,374 9 (69.52) (38.60) (69.52) (42.60) (69.52) (42.60) (69.52) (42.60) 10 UNCLASSIFIED POSITIONS 1,159,781 869,836 1,159,781 869,836 1,159,781 869,836 1,159,781 869,836 11 (31.01) (17.51) (31.01) (15.51) (31.01) (15.51) (31.01) (15.51) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 2,498,946 1,874,209 2,498,946 1,874,210 2,498,946 1,874,210 2,498,946 1,874,210 13 (100.53) (56.11) (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) 14 OTHER OPERATING EXPENSES 2,814,567 1,476,557 2,038,011 2,038,011 2,038,011 ________________________________________________________________________________________________ 15 TOTAL ACAD SUPP-LIBRARY 5,313,513 3,350,766 4,536,957 1,874,210 4,536,957 1,874,210 4,536,957 1,874,210 16 (100.53) (56.11) (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) 17 ================================================================================================ 18 B. OTHER 19 1. GENERAL 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 6,143,131 4,607,348 6,143,131 4,607,348 6,143,131 4,607,348 6,143,131 4,607,348 22 (158.33) (90.56) (158.33) (90.56) (158.33) (90.56) (158.33) (90.56) 23 UNCLASSIFIED POSITIONS 3,283,919 2,462,939 3,283,919 2,462,939 3,283,919 2,462,939 3,283,919 2,462,939 24 (53.09) (27.15) (53.12) (37.15) (53.12) (37.15) (53.12) (37.15) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 9,427,050 7,070,287 9,427,050 7,070,287 9,427,050 7,070,287 9,427,050 7,070,287 26 (211.42) (117.71) (211.45) (127.71) (211.45) (127.71) (211.45) (127.71) 27 OTHER OPERATING EXPENSES 5,674,858 6,374,858 6,374,858 6,374,858 28 2. RESTRICTED 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 227,909 227,909 227,909 227,909 31 (4.75) (4.75) (4.75) (4.75) 32 UNCLASSIFIED POSITIONS 210,728 210,728 210,728 210,728 33 (1.75) (1.75) (1.75) (1.75) 34 OTHER PERSONAL SERVICE 196,050 196,050 196,050 196,050 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 634,687 634,687 634,687 634,687 36 (6.50) (6.50) (6.50) (6.50) 37 OTHER OPERATING EXPENSES 3,512,701 3,512,701 3,512,701 3,512,701 ________________________________________________________________________________________________ 38 TOTAL ACAD SUPP-OTHER 19,249,296 7,070,287 19,949,296 7,070,287 19,949,296 7,070,287 19,949,296 7,070,287 39 (217.92) (117.71) (217.95) (127.71) (217.95) (127.71) (217.95) (127.71) 40 ================================================================================================


SEC. 18-0018 SECTION 18D PAGE 0105 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 ACADEMIC SUPPORT 24,562,809 10,421,053 24,486,253 8,944,497 24,486,253 8,944,497 24,486,253 8,944,497 2 (318.45) (173.82) (318.48) (185.82) (318.48) (185.82) (318.48) (185.82) 3 ================================================================================================ 4 V. STUDENT SERVICES 5 A. GENERAL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 2,973,398 1,932,708 2,973,398 1,932,709 2,973,398 1,932,709 2,973,398 1,932,709 8 (129.75) (74.20) (129.75) (74.20) (129.75) (74.20) (129.75) (74.20) 9 UNCLASSIFIED POSITIONS 262,320 170,509 262,320 170,508 262,320 170,508 262,320 170,508 10 (9.15) (5.95) (9.15) (5.95) (9.15) (5.95) (9.15) (5.95) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 3,235,718 2,103,217 3,235,718 2,103,217 3,235,718 2,103,217 3,235,718 2,103,217 12 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) 13 OTHER OPERATING EXPENSES 1,736,057 2,026,057 2,026,057 2,026,057 ________________________________________________________________________________________________ 14 TOTAL STUDENT SERVICES-GENERAL 4,971,775 2,103,217 5,261,775 2,103,217 5,261,775 2,103,217 5,261,775 2,103,217 15 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) 16 ================================================================================================ 17 B. RESTRICTED 18 PERSONAL SERVICE 19 OTHER PERSONAL SERVICES 30,607 30,607 30,607 30,607 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 30,607 30,607 30,607 30,607 21 OTHER OPERATING EXPENSES 101 101 101 101 ________________________________________________________________________________________________ 22 TOTAL STUDENT 23 SERVICES-RESTRICTED 30,708 30,708 30,708 30,708 24 ================================================================================================ 25 TOTAL STUDENT SERVICES 5,002,483 2,103,217 5,292,483 2,103,217 5,292,483 2,103,217 5,292,483 2,103,217 26 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) 27 ================================================================================================ 28 VI. INSTITUTIONAL SUPPORT 29 A. GENERAL 30 PERSONAL SERVICE 31 PRESIDENT 159,422 159,422 159,422 159,422 159,422 159,422 159,422 159,422 32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 33 CLASSIFIED POSITIONS 10,709,907 6,958,281 10,709,907 6,958,281 10,709,907 6,958,281 10,709,907 6,958,281 34 (225.90) (102.11) (241.04) (102.11) (241.04) (102.11) (241.04) (102.11) 35 UNCLASSIFIED POSITIONS 2,161,811 1,405,177 2,161,811 1,405,177 2,161,811 1,405,177 2,161,811 1,405,177 36 (44.71) (11.15) (44.71) (24.15) (44.71) (24.15) (44.71) (24.15) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 13,031,140 8,522,880 13,031,140 8,522,880 13,031,140 8,522,880 13,031,140 8,522,880 38 (271.61) (114.26) (286.75) (127.26) (286.75) (127.26) (286.75) (127.26) 39 OTHER OPERATING EXPENSES 1,834,542 1,605,282 845,875 616,615 845,875 616,615 845,875 616,615


SEC. 18-0019 SECTION 18D PAGE 0106 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 INSTITUTIONAL 2 SUPP-GENERAL 14,865,682 10,128,162 13,877,015 9,139,495 13,877,015 9,139,495 13,877,015 9,139,495 3 (271.61) (114.26) (286.75) (127.26) (286.75) (127.26) (286.75) (127.26) 4 ================================================================================================ 5 B. RESTRICTED 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 17,094 17,094 17,094 17,094 8 (2.50) (2.50) (2.50) (2.50) 9 OTHER PERSONAL SERVICE 1,500 96,121 96,121 96,121 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 18,594 113,215 113,215 113,215 11 (2.50) (2.50) (2.50) (2.50) 12 OTHER OPERATING EXPENSES 202,109 107,488 107,488 107,488 ________________________________________________________________________________________________ 13 TOTAL INSTITUTIONAL 14 SUPP-RESTRICTED 220,703 220,703 220,703 220,703 15 (2.50) (2.50) (2.50) (2.50) 16 ================================================================================================ 17 TOTAL INSTITUTIONAL SUPPORT 15,086,385 10,128,162 14,097,718 9,139,495 14,097,718 9,139,495 14,097,718 9,139,495 18 (274.11) (114.26) (289.25) (127.26) (289.25) (127.26) (289.25) (127.26) 19 ================================================================================================ 20 VII. OPERATIONS AND MAINT. 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 8,410,265 5,466,672 8,410,265 5,466,672 8,410,265 5,466,672 8,410,265 5,466,672 23 (395.14) (189.12) (425.14) (189.12) (425.14) (189.12) (425.14) (189.12) 24 UNCLASSIFIED POSITIONS 1 1 1 1 1 1 1 1 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 8,410,266 5,466,673 8,410,266 5,466,673 8,410,266 5,466,673 8,410,266 5,466,673 26 (395.14) (189.12) (425.14) (189.12) (425.14) (189.12) (425.14) (189.12) 27 OTHER OPERATING EXPENSES 6,998,996 2,435,654 7,598,996 2,435,654 7,598,996 2,435,654 7,598,996 2,435,654 28 ================================================================================================ 29 TOTAL OPER & MAINTENANCE OF 30 PLANT 15,409,262 7,902,327 16,009,262 7,902,327 16,009,262 7,902,327 16,009,262 7,902,327 31 (395.14) (189.12) (425.14) (189.12) (425.14) (189.12) (425.14) (189.12) 32 ================================================================================================ 33 VIII. SCHOLARSHIPS & FELLOWSHIPS 34 OTHER OPERATING EXPENSES 35 OTHER OPERATING EXPENSES 315,343 291,000 291,000 291,000 36 SPECIAL ITEMS 37 SCHOLARSHIPS 11,023,619 12,947,962 12,947,962 12,947,962 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 11,023,619 12,947,962 12,947,962 12,947,962 39 ================================================================================================


SEC. 18-0020 SECTION 18D PAGE 0107 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 SCHOLARSHIPS & FELLOWSHIPS 11,338,962 13,238,962 13,238,962 13,238,962 2 ================================================================================================ 3 IX. AUXILIARY ENTERPRISES 4 A. GENERAL 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 6,267,519 6,267,519 6,267,519 6,267,519 7 (251.85) (281.85) (281.85) (281.85) 8 UNCLASSIFIED POSITIONS 3,958,779 3,958,779 3,958,779 3,958,779 9 (56.41) (56.41) (56.41) (56.41) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 10,226,298 10,226,298 10,226,298 10,226,298 11 (308.26) (338.26) (338.26) (338.26) 12 OTHER OPERATING EXPENSES 29,841,015 33,744,236 33,744,236 33,744,236 13 DEBT SERVICE 14 PRINCIPAL 4,740,006 4,740,006 4,740,006 4,740,006 ________________________________________________________________________________________________ 15 TOTAL DEBT SERVICE 4,740,006 4,740,006 4,740,006 4,740,006 ________________________________________________________________________________________________ 16 TOTAL AUXILIARY 17 ENTERPRISES-GENERAL 44,807,319 48,710,540 48,710,540 48,710,540 18 (308.26) (338.26) (338.26) (338.26) 19 ================================================================================================ 20 B. RESTRICTED 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 111,632 111,632 111,632 111,632 23 (8.00) (8.00) (8.00) (8.00) 24 UNCLASSIFIED POSITIONS 499,026 499,026 499,026 499,026 25 (7.00) (7.00) (7.00) (7.00) 26 OTHER PERSONAL SERVICE 174,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 784,658 610,658 610,658 610,658 28 (15.00) (15.00) (15.00) (15.00) 29 OTHER OPERATING EXPENSES 1,224,248 1,398,248 1,398,248 1,398,248 ________________________________________________________________________________________________ 30 TOTAL AUXILIARY 31 ENTERPRISES-RESTRICTED 2,008,906 2,008,906 2,008,906 2,008,906 32 (15.00) (15.00) (15.00) (15.00) 33 ================================================================================================ 34 TOTAL AUXILIARY ENTERPRISES 46,816,225 50,719,446 50,719,446 50,719,446 35 (323.26) (353.26) (353.26) (353.26) 36 ================================================================================================ 37 X. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIB 39 EMPLOYER CONTRIBUTIONS 28,912,728 12,208,813 31,889,284 13,773,990 31,889,284 13,773,990 31,889,284 13,773,990


SEC. 18-0021 SECTION 18D PAGE 0108 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 FRINGE BENEFITS 28,912,728 12,208,813 31,889,284 13,773,990 31,889,284 13,773,990 31,889,284 13,773,990 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 28,912,728 12,208,813 31,889,284 13,773,990 31,889,284 13,773,990 31,889,284 13,773,990 4 ================================================================================================ 5 XI. SPECIAL ITEMS 6 FORMULA ADJUSTMENT 4,012,636 4,012,636 1,686,146 1,686,146 1,870,000 1,870,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 4,012,636 4,012,636 1,686,146 1,686,146 1,870,000 1,870,000 8 ================================================================================================ 9 TOTAL SPECIAL ITEMS 4,012,636 4,012,636 1,686,146 1,686,146 1,870,000 1,870,000 10 ================================================================================================ 11 XII. NON-RECURRING 12 FORMULA ADJUSTMENT 3,808,326 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 3,808,326 14 ================================================================================================ 15 TOTAL NON-RECURRING 3,808,326 16 ================================================================================================ 17 TOTAL CLEMSON UNIVERSITY 18 (EDUCATIONAL & GENER 270,935,991 86,093,824 286,491,794 89,643,353 284,165,304 87,316,863 284,349,158 87,500,717 19 20 TOTAL AUTHORIZED FTE POSITIONS (2779.08) (1126.24) (2817.83) (1166.24) (2817.83) (1166.24) (2817.83) (1166.24) 21 ================================================================================================