South Carolina General Assembly

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

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     SEC.  46-0001                                              SECTION  46                                           PAGE 0335
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ----- 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 II. REGULATORY & PUBLIC SERVICE
   2  A.  GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            1,332,845   1,067,917   1,342,410   1,075,411   1,342,410   1,075,411   1,342,410   1,075,411
   5                                      (50.40)     (43.40)     (50.40)     (43.40)     (50.40)     (43.40)     (50.40)     (43.40)
   6    UNCLASSIFIED POSITIONS            413,723     275,131     416,191     277,064     416,191     277,064     416,191     277,064
   7                                       (5.25)      (4.45)      (5.25)      (4.45)      (5.25)      (4.45)      (5.25)      (4.45)
   8    OTHER PERSONAL SERVICES            10,000      10,000      10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,756,568   1,353,048   1,768,601   1,362,475   1,768,601   1,362,475   1,768,601   1,362,475
  10                                      (55.65)     (47.85)     (55.65)     (47.85)     (55.65)     (47.85)     (55.65)     (47.85)
  11   OTHER OPERATING EXPENSES           660,426     253,583     660,426     253,583     660,426     253,583     660,426     253,583
  12   SPECIAL ITEMS:
  13    BOLL WEEVIL PROGRAM               164,160     164,160     164,160     164,160     164,160     164,160     164,160     164,160
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                164,160     164,160     164,160     164,160     164,160     164,160     164,160     164,160
                                     ________________________________________________________________________________________________
  15  TOTAL GENERAL                     2,581,154   1,770,791   2,593,187   1,780,218   2,593,187   1,780,218   2,593,187   1,780,218
  16                                      (55.65)     (47.85)     (55.65)     (47.85)     (55.65)     (47.85)     (55.65)     (47.85)
  17                                 ================================================================================================
  18  II. REGULATORY & PUBLIC SERVICE
  19   B.  RESTRICTED
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS             117,470                 120,990                 120,990                 120,990
  22                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  23     OTHER PERSONAL SERVICE           232,740                 239,720                 239,720                 239,720
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE            350,210                 360,710                 360,710                 360,710
  25                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  26    OTHER OPERATING EXPENSES          299,670                 308,660                 308,660                 308,660
                                     ________________________________________________________________________________________________
  27   TOTAL RESTRICTED                   649,880                 669,370                 669,370                 669,370
  28                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  29                                 ================================================================================================
  30 TOTAL REGULATORY & PUBLIC SER      3,231,034   1,770,791   3,262,557   1,780,218   3,262,557   1,780,218   3,262,557   1,780,218
  31                                      (58.15)     (47.85)     (58.15)     (47.85)     (58.15)     (47.85)     (58.15)     (47.85)
  32                                 ================================================================================================
  33 III. LIVESTOCK-POULTRY HEALTH
  34  A.   GENERAL
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS            1,566,488   1,519,493   1,578,187   1,530,662   1,578,187   1,530,662   1,578,187   1,530,662
  37                                      (62.59)     (62.39)     (62.59)     (62.39)     (62.59)     (62.39)     (62.59)     (62.39)
  38    UNCLASSIFIED POSITIONS            258,614     250,856     260,330     252,471     260,330     252,471     260,330     252,471
  39                                       (3.82)      (3.80)      (3.82)      (3.80)      (3.82)      (3.80)      (3.82)      (3.80)


SEC. 46-0002 SECTION 46 PAGE 0336 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ----- 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 OTHER PERSONAL SERVICE 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,833,102 1,778,349 1,846,517 1,791,133 1,846,517 1,791,133 1,846,517 1,791,133 3 (66.41) (66.19) (66.41) (66.19) (66.41) (66.19) (66.41) (66.19) 4 OTHER OPERATING EXPENSES 971,645 859,378 971,014 859,378 971,014 859,378 971,014 859,378 ________________________________________________________________________________________________ 5 TOTAL GENERAL 2,804,747 2,637,727 2,817,531 2,650,511 2,817,531 2,650,511 2,817,531 2,650,511 6 (66.41) (66.19) (66.41) (66.19) (66.41) (66.19) (66.41) (66.19) 7 ================================================================================================ 8 III. LIVESTOCK-POULTRY HEALTH 9 B. RESTRICTED 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 702,820 723,900 723,900 723,900 12 (13.85) (13.65) (13.65) (13.65) 13 UNCLASSIFIED POSITIONS 31,320 31,320 31,320 14 (.20) (.20) (.20) 15 OTHER PERSONAL SERVICE 950 980 980 980 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 703,770 756,200 756,200 756,200 17 (13.85) (13.85) (13.85) (13.85) 18 OTHER OPERATING EXPENSES 172,720 177,900 177,900 177,900 ________________________________________________________________________________________________ 19 TOTAL RESTRICTED 876,490 934,100 934,100 934,100 20 (13.85) (13.85) (13.85) (13.85) 21 ================================================================================================ 22 TOTAL LIVESTOCK - POULTRY HEALTH 3,681,237 2,637,727 3,751,631 2,650,511 3,751,631 2,650,511 3,751,631 2,650,511 23 (80.26) (66.19) (80.26) (66.19) (80.26) (66.19) (80.26) (66.19) 24 ================================================================================================ 25 IV. AGRICULTURAL RESEARCH 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 6,284,329 5,420,725 6,332,100 5,459,311 6,332,100 5,459,311 6,332,100 5,459,311 28 (269.65) (233.39) (263.65) (227.39) (263.65) (227.39) (263.65) (227.39) 29 UNCLASSIFIED POSITIONS 8,039,724 6,806,773 8,097,597 6,854,339 8,837,597 7,594,339 8,097,597 6,854,339 30 (135.73) (114.47) (135.73) (114.47) (135.73) (114.47) (135.73) (114.47) 31 OTHER PERSONAL SERVICE 615,606 185,936 615,606 185,936 615,606 185,936 615,606 185,936 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 14,939,659 12,413,434 15,045,303 12,499,586 15,785,303 13,239,586 15,045,303 12,499,586 33 (405.38) (347.86) (399.38) (341.86) (399.38) (341.86) (399.38) (341.86) 34 OTHER OPERATING EXPENSES 4,534,053 3,229,954 4,514,561 3,229,954 4,514,561 3,229,954 4,514,561 3,229,954 35 ================================================================================================ 36 TOTAL AGRICULTURAL RESEARCH 19,473,712 15,643,388 19,559,864 15,729,540 20,299,864 16,469,540 19,559,864 15,729,540 37 (405.38) (347.86) (399.38) (341.86) (399.38) (341.86) (399.38) (341.86) 38 ================================================================================================ 39 V. COOPERATIVE EXTENSION SVC


SEC. 46-0003 SECTION 46 PAGE 0337 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ----- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 6,044,911 3,857,837 6,116,634 3,884,942 6,116,634 3,884,942 6,116,634 3,884,942 3 (277.96) (185.55) (257.96) (165.55) (257.96) (165.55) (257.96) (165.55) 4 UNCLASSIFIED POSITIONS 14,496,402 11,339,694 14,598,854 11,418,394 14,598,854 11,418,394 14,598,854 11,418,394 5 (323.60) (265.26) (309.60) (251.26) (309.60) (251.26) (309.60) (251.26) 6 OTHER PERSONAL SERVICE 406,277 41,332 406,277 41,332 406,277 41,332 406,277 41,332 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 20,947,590 15,238,863 21,121,765 15,344,668 21,121,765 15,344,668 21,121,765 15,344,668 8 (601.56) (450.81) (567.56) (416.81) (567.56) (416.81) (567.56) (416.81) 9 OTHER OPERATING EXPENSES 6,495,130 4,179,938 6,455,977 4,179,938 6,455,977 4,179,938 6,455,977 4,179,938 10 ================================================================================================ 11 TOTAL COOPERATIVE EXTENSION SERV 27,442,720 19,418,801 27,577,742 19,524,606 27,577,742 19,524,606 27,577,742 19,524,606 12 (601.56) (450.81) (567.56) (416.81) (567.56) (416.81) (567.56) (416.81) 13 ================================================================================================ 14 VI. STATE ENERGY PROGRAM 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 16,227 16,227 16,333 16,333 16,333 16,333 16,333 16,333 17 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 18 UNCLASSIFIED POSITIONS 24,082 24,082 24,299 24,299 24,299 24,299 24,299 24,299 19 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 40,309 40,309 40,632 40,632 40,632 40,632 40,632 40,632 21 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 22 OTHER OPERATING EXPENSES 61,404 61,404 61,404 61,404 61,404 61,404 61,404 61,404 23 ================================================================================================ 24 TOTAL STATE ENERGY PROGRAM 101,713 101,713 102,036 102,036 102,036 102,036 102,036 102,036 25 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 26 ================================================================================================ 27 VII. BIOENGINEERING ALLIANCE 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 30,166 30,166 30,541 30,541 30,541 30,541 30,541 30,541 30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 31 UNCLASSIFIED POSITIONS 49,253 49,253 49,565 49,565 49,565 49,565 49,565 49,565 32 (.75) (.75) (.75) (.75) (.75) (.75) (.75) (.75) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 79,419 79,419 80,106 80,106 80,106 80,106 80,106 80,106 34 (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) 35 OTHER OPERATING EXPENSES 40,879 40,879 40,879 40,879 40,879 40,879 40,879 40,879 36 ================================================================================================ 37 TOTAL BIO-ENGINEERING ALLIANCE 120,298 120,298 120,985 120,985 120,985 120,985 120,985 120,985 38 (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) 39 ================================================================================================


SEC. 46-0004 SECTION 46 PAGE 0338 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ----- 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 VIII. AGROMEDICINE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 80,033 80,033 80,603 80,603 80,603 80,603 80,603 80,603 4 UNCLASSIFIED POSITIONS 93,449 93,449 94,124 94,124 94,124 94,124 94,124 94,124 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 173,482 173,482 174,727 174,727 174,727 174,727 174,727 174,727 6 OTHER OPERATING EXPENSES 58,540 58,540 58,540 58,540 58,540 58,540 58,540 58,540 7 ================================================================================================ 8 TOTAL AGROMEDICINE 232,022 232,022 233,267 233,267 233,267 233,267 233,267 233,267 9 ================================================================================================ 10 IX. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 10,141,292 7,167,826 10,165,372 7,215,689 10,165,372 7,215,689 10,165,372 7,215,689 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 10,141,292 7,167,826 10,165,372 7,215,689 10,165,372 7,215,689 10,165,372 7,215,689 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 10,141,292 7,167,826 10,165,372 7,215,689 10,165,372 7,215,689 10,165,372 7,215,689 16 ================================================================================================ 17 X. NON-RECURRING APPROPRIATIONS 18 PLANT INDUSTRIES RESEARCH 19 COMPLEX 600,000 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 600,000 21 ================================================================================================ 22 TOTAL NON-RECURRING 600,000 23 ================================================================================================ 24 TOTAL CLEMSON UNIV (PUBLIC 25 SERVICE ACTIVITIES 65,024,028 47,092,566 64,773,454 47,356,852 65,513,454 48,096,852 64,773,454 47,356,852 26 27 TOTAL AUTHORIZED FTE POSITIONS (1149.15) (916.51) (1109.15) (876.51) (1109.15) (876.51) (1109.15) (876.51) 28 ================================================================================================