South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0012                                              SECTION   5D                                    PAGE 0041
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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. INSTRUCTION
   2  A. GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            6,717,956   5,376,081   6,717,956   5,376,081   6,717,956   5,376,081   6,717,956   5,376,081
   5                                     (274.37)    (176.87)    (274.37)    (176.87)    (274.37)    (176.87)    (274.37)    (176.87)
   6    UNCLASSIFIED POSITIONS         46,551,953  32,886,684  46,769,498  32,886,684  46,769,498  32,886,684  46,769,498  32,886,684
   7                                     (514.37)    (315.85)    (514.37)    (315.85)    (514.37)    (315.85)    (514.37)    (315.85)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE          53,269,909  38,262,765  53,487,454  38,262,765  53,487,454  38,262,765  53,487,454  38,262,765
   9                                     (788.74)    (492.72)    (788.74)    (492.72)    (788.74)    (492.72)    (788.74)    (492.72)
  10   OTHER OPERATING EXPENSES        20,585,038   1,447,220  25,706,250   1,447,220  25,706,250   1,447,220  25,706,250   1,447,220
                                     ________________________________________________________________________________________________
  11  TOTAL INSTRUCTION-GENERAL        73,854,947  39,709,985  79,193,704  39,709,985  79,193,704  39,709,985  79,193,704  39,709,985
  12                                     (788.74)    (492.72)    (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                                       (9.63)                  (9.63)                  (9.63)                  (9.63)
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             574,330                 574,330                 574,330                 574,330
  21                                      (12.80)                 (12.80)                 (12.80)                 (12.80)
  22   OTHER OPERATING EXPENSES         2,198,887               3,254,511               3,254,511               3,254,511
                                     ________________________________________________________________________________________________
  23  TOTAL INSTRUCTION-RESTRICTED      2,773,217               3,828,841               3,828,841               3,828,841
  24                                      (12.80)                 (12.80)                 (12.80)                 (12.80)
  25                                 ================================================================================================
  26 TOTAL INSTRUCTION                 76,628,164  39,709,985  83,022,545  39,709,985  83,022,545  39,709,985  83,022,545  39,709,985
  27                                     (801.54)    (492.72)    (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     657,361     297,285     657,361     297,285     657,361     297,285
  33                                      (24.35)     (10.63)     (28.55)     (14.83)     (28.55)     (14.83)     (28.55)     (14.83)
  34    UNCLASSIFIED POSITIONS          5,105,442   4,186,505   8,005,442   4,186,505   8,005,442   4,186,505   8,005,442   4,186,505
  35                                      (82.67)     (42.33)     (82.67)     (42.33)     (82.67)     (42.33)     (82.67)     (42.33)
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           5,562,803   4,483,790   8,662,803   4,483,790   8,662,803   4,483,790   8,662,803   4,483,790
  37                                     (107.02)     (52.96)    (111.22)     (57.16)    (111.22)     (57.16)    (111.22)     (57.16)
  38   OTHER OPERATING EXPENSES         4,481,502               5,881,502               5,881,502               5,881,502
                                     ________________________________________________________________________________________________
  39  TOTAL RESEARCH-GENERAL           10,044,305   4,483,790  14,544,305   4,483,790  14,544,305   4,483,790  14,544,305   4,483,790
  40                                     (107.02)     (52.96)    (111.22)     (57.16)    (111.22)     (57.16)    (111.22)     (57.16)
  41                                 ================================================================================================



SEC. 5-0013 SECTION 5D PAGE 0042 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 B. RESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,286,406 2,986,406 2,986,406 2,986,406 4 (93.70) (89.50) (88.50) (88.50) 5 UNCLASSIFIED POSITIONS 8,922,979 9,578,247 9,578,247 9,578,247 6 (127.00) (127.00) (127.00) (127.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 11,209,385 12,564,653 12,564,653 12,564,653 8 (220.70) (216.50) (215.50) (215.50) 9 OTHER OPERATING EXPENSES 23,946,925 24,859,677 24,859,677 24,859,677 ________________________________________________________________________________________________ 10 TOTAL RESEARCH-RESTRICTED 35,156,310 37,424,330 37,424,330 37,424,330 11 (220.70) (216.50) (215.50) (215.50) 12 ================================================================================================ 13 TOTAL RESEARCH 45,200,615 4,483,790 51,968,635 4,483,790 51,968,635 4,483,790 51,968,635 4,483,790 14 (327.72) (52.96) (327.72) (57.16) (326.72) (57.16) (326.72) (57.16) 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) (24.63) (65.57) (24.63) (64.82) (24.63) (64.82) (24.63) 21 UNCLASSIFIED POSITIONS 1,184,393 1,076,416 1,184,393 1,076,416 1,184,393 1,076,416 1,184,393 1,076,416 22 (17.80) (13.58) (17.80) (13.58) (17.80) (13.58) (17.80) (13.58) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 3,043,014 2,098,658 3,043,014 2,098,658 3,043,014 2,098,658 3,043,014 2,098,658 24 (83.37) (38.21) (83.37) (38.21) (82.62) (38.21) (82.62) (38.21) 25 OTHER OPERATING EXPENSES 983,658 221,978 1,983,658 221,978 1,983,658 221,978 1,983,658 221,978 ________________________________________________________________________________________________ 26 TOTAL PUBLIC SERVICE-GENERAL 4,026,672 2,320,636 5,026,672 2,320,636 5,026,672 2,320,636 5,026,672 2,320,636 27 (83.37) (38.21) (83.37) (38.21) (82.62) (38.21) (82.62) (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 2,326,659 2,326,659 2,326,659 2,326,659 ________________________________________________________________________________________________ 38 TOTAL PUBLIC SERVICE-RESTRICTED 3,637,499 3,637,499 3,637,499 3,637,499 39 (80.17) (80.17) (80.17) (80.17) 40 ================================================================================================
SEC. 5-0014 SECTION 5D PAGE 0043 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PUBLIC SERVICE 7,664,171 2,320,636 8,664,171 2,320,636 8,664,171 2,320,636 8,664,171 2,320,636 2 (163.54) (38.21) (163.54) (38.21) (162.79) (38.21) (162.79) (38.21) 3 ================================================================================================ 4 IV. ACADEMIC SUPPORT 5 A. LIBRARY 6 1. GENERAL 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 1,339,165 1,004,374 1,339,165 1,004,374 1,339,165 1,004,374 1,339,165 1,004,374 9 (69.52) (42.60) (69.52) (42.60) (69.52) (42.60) (69.52) (42.60) 10 UNCLASSIFIED POSITIONS 1,524,218 1,234,273 1,524,218 1,234,273 1,524,218 1,234,273 1,524,218 1,234,273 11 (31.01) (15.51) (31.01) (15.51) (31.01) (15.51) (31.01) (15.51) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 2,863,383 2,238,647 2,863,383 2,238,647 2,863,383 2,238,647 2,863,383 2,238,647 13 (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) 14 OTHER OPERATING EXPENSES 2,038,011 2,038,011 2,038,011 2,038,011 ________________________________________________________________________________________________ 15 TOTAL ACAD 16 SUPP-LIBRARY-GENERAL 4,901,394 2,238,647 4,901,394 2,238,647 4,901,394 2,238,647 4,901,394 2,238,647 17 (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) 18 ================================================================================================ 19 2. RESTRICTED 20 OTHER OPERATING EXPENSES 255,640 255,640 255,640 ________________________________________________________________________________________________ 21 TOTAL ACAD 22 SUPP-LIBRARY-RESTRICTED 255,640 255,640 255,640 23 ================================================================================================ 24 TOTAL ACAD SUPP-LIBRARY 4,901,394 2,238,647 5,157,034 2,238,647 5,157,034 2,238,647 5,157,034 2,238,647 25 (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) 26 ================================================================================================ 27 IV. ACADEMIC SUPPORT-OTHER 28 1. GENERAL 29 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 30 (158.33) (90.56) (158.33) (90.56) (158.33) (90.56) (158.33) (90.56) 31 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 32 (53.12) (37.15) (53.12) (37.15) (53.12) (37.15) (53.12) (37.15) ________________________________________________________________________________________________ 33 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 34 (211.45) (127.71) (211.45) (127.71) (211.45) (127.71) (211.45) (127.71) 35 OTHER OPERATING EXPENSES 2,253,907 528,731 4,753,907 528,731 4,753,907 528,731 4,753,907 528,731 ________________________________________________________________________________________________ 36 TOTAL ACAD SUPP-OTHER-GEN 11,680,957 7,599,018 14,180,957 7,599,018 14,180,957 7,599,018 14,180,957 7,599,018 37 (211.45) (127.71) (211.45) (127.71) (211.45) (127.71) (211.45) (127.71) 38 ================================================================================================ 39 2. RESTRICTED
SEC. 5-0015 SECTION 5D PAGE 0044 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 227,909 227,909 227,909 227,909 3 (4.75) (4.75) (4.75) (4.75) 4 UNCLASSIFIED POSITIONS 210,728 210,728 210,728 210,728 5 (1.75) (1.75) (1.75) (1.75) 6 OTHER PERSONAL SERVICES 196,050 196,050 196,050 196,050 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 634,687 634,687 634,687 634,687 8 (6.50) (6.50) (6.50) (6.50) 9 OTHER OPERATING EXPENSES 8,162,383 3,012,701 3,012,701 3,012,701 ________________________________________________________________________________________________ 10 TOTAL ACAD 11 SUPP-OTHER-RESTRICTED 8,797,070 3,647,388 3,647,388 3,647,388 12 (6.50) (6.50) (6.50) (6.50) 13 ================================================================================================ 14 TOTAL ACAD SUPP-OTHER 20,478,027 7,599,018 17,828,345 7,599,018 17,828,345 7,599,018 17,828,345 7,599,018 15 (217.95) (127.71) (217.95) (127.71) (217.95) (127.71) (217.95) (127.71) 16 ================================================================================================ 17 TOTAL ACADEMIC SUPPORT 25,379,421 9,837,665 22,985,379 9,837,665 22,985,379 9,837,665 22,985,379 9,837,665 18 (318.48) (185.82) (318.48) (185.82) (318.48) (185.82) (318.48) (185.82) 19 ================================================================================================ 20 V. STUDENT SERVICES 21 A. GENERAL 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 3,473,398 2,432,709 4,316,325 2,432,709 4,316,325 2,432,709 4,316,325 2,432,709 24 (129.75) (74.20) (129.75) (74.20) (129.75) (74.20) (129.75) (74.20) 25 UNCLASSIFIED POSITIONS 262,320 170,508 262,320 170,508 262,320 170,508 262,320 170,508 26 (9.15) (5.95) (9.15) (5.95) (9.15) (5.95) (9.15) (5.95) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 3,735,718 2,603,217 4,578,645 2,603,217 4,578,645 2,603,217 4,578,645 2,603,217 28 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) 29 OTHER OPERATING EXPENSES 2,026,057 2,276,057 2,276,057 2,276,057 ________________________________________________________________________________________________ 30 TOTAL STUDENT SERVICES-GENERAL 5,761,775 2,603,217 6,854,702 2,603,217 6,854,702 2,603,217 6,854,702 2,603,217 31 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) 32 ================================================================================================ 33 B. RESTRICTED 34 PERSONAL SERVICE 35 OTHER PERSONAL SERVICES 30,607 30,607 30,607 30,607 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 30,607 30,607 30,607 30,607 37 OTHER OPERATING EXPENSES 101 101 101 101 ________________________________________________________________________________________________ 38 TOTAL STUDENT 39 SERVICES-RESTRICTED 30,708 30,708 30,708 30,708 40 ================================================================================================
SEC. 5-0016 SECTION 5D PAGE 0045 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 STUDENT SERVICES 5,792,483 2,603,217 6,885,410 2,603,217 6,885,410 2,603,217 6,885,410 2,603,217 2 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) 3 ================================================================================================ 4 VI. INSTITUTIONAL SUPPORT 5 A. GENERAL 6 PERSONAL SERVICE 7 PRESIDENT 159,422 159,422 159,422 159,422 159,422 159,422 159,422 159,422 8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 9 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 10 (234.64) (102.11) (227.64) (97.91) (227.64) (97.91) (227.64) (97.91) 11 UNCLASSIFIED POSITIONS 2,161,811 1,405,177 2,461,811 1,705,177 2,461,811 1,705,177 2,461,811 1,705,177 12 (44.71) (24.15) (44.71) (24.15) (44.71) (24.15) (44.71) (24.15) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 13,031,140 8,522,880 13,331,140 8,822,880 13,331,140 8,822,880 13,331,140 8,822,880 14 (280.35) (127.26) (273.35) (123.06) (273.35) (123.06) (273.35) (123.06) 15 OTHER OPERATING EXPENSES 845,875 616,615 545,875 316,615 545,875 316,615 545,875 316,615 ________________________________________________________________________________________________ 16 TOTAL INSTITUTIONAL 17 SUPP-GENERAL 13,877,015 9,139,495 13,877,015 9,139,495 13,877,015 9,139,495 13,877,015 9,139,495 18 (280.35) (127.26) (273.35) (123.06) (273.35) (123.06) (273.35) (123.06) 19 ================================================================================================ 20 B. RESTRICTED 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 17,094 17,094 17,094 17,094 23 (2.50) (2.50) (2.50) (2.50) 24 OTHER PERSONAL SERVICE 96,121 96,121 96,121 96,121 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 113,215 113,215 113,215 113,215 26 (2.50) (2.50) (2.50) (2.50) 27 OTHER OPERATING EXPENSES 107,488 107,488 107,488 107,488 ________________________________________________________________________________________________ 28 TOTAL INSTITUTIONAL 29 SUPP-RESTRICTED 220,703 220,703 220,703 220,703 30 (2.50) (2.50) (2.50) (2.50) 31 ================================================================================================ 32 TOTAL INSTITUTIONAL SUPPORT 14,097,718 9,139,495 14,097,718 9,139,495 14,097,718 9,139,495 14,097,718 9,139,495 33 (282.85) (127.26) (275.85) (123.06) (275.85) (123.06) (275.85) (123.06) 34 ================================================================================================ 35 VII. OPERATIONS AND MAINT. 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 8,410,265 5,466,672 8,354,440 5,905,284 8,354,440 5,905,284 8,354,440 5,905,284 38 (425.14) (189.12) (425.14) (189.12) (425.14) (189.12) (425.14) (189.12) 39 UNCLASSIFIED POSITIONS 1 1 1 1 1 1 1 1
SEC. 5-0017 SECTION 5D PAGE 0046 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 8,410,266 5,466,673 8,354,441 5,905,285 8,354,441 5,905,285 8,354,441 5,905,285 2 (425.14) (189.12) (425.14) (189.12) (425.14) (189.12) (425.14) (189.12) 3 OTHER OPERATING EXPENSES 6,614,530 1,451,188 7,098,996 1,441,217 7,098,996 1,441,217 7,098,996 1,441,217 4 ================================================================================================ 5 TOTAL OPER & MAINTENANCE OF 6 PLANT 15,024,796 6,917,861 15,453,437 7,346,502 15,453,437 7,346,502 15,453,437 7,346,502 7 (425.14) (189.12) (425.14) (189.12) (425.14) (189.12) (425.14) (189.12) 8 ================================================================================================ 9 VIII. SCHOLARSHIPS & FELLOWSHIPS 10 A. GENERAL 11 SPECIAL ITEMS 12 SCHOLARSHIPS 10,979,000 10,979,000 10,979,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 10,979,000 10,979,000 10,979,000 ________________________________________________________________________________________________ 14 TOTAL SCHOLARSHIPS 10,979,000 10,979,000 10,979,000 15 ================================================================================================ 16 B. RESTRICTED 17 OTHER OPERATING EXPENSES 18 OTHER OPERATING EXPENSES 291,000 291,000 291,000 291,000 19 SPECIAL ITEMS 20 SCHOLARSHIPS 12,947,962 12,947,962 12,947,962 12,947,962 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 12,947,962 12,947,962 12,947,962 12,947,962 ________________________________________________________________________________________________ 22 TOTAL SCHOLARSHIPS 13,238,962 13,238,962 13,238,962 13,238,962 23 ================================================================================================ 24 TOTAL SCHOLARSHIPS & FELLOWSHIPS 13,238,962 24,217,962 24,217,962 24,217,962 25 ================================================================================================ 26 IX. AUXILIARY ENTERPRISES 27 A. GENERAL 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 6,267,519 6,267,519 6,267,519 6,267,519 30 (281.85) (281.85) (281.85) (281.85) 31 UNCLASSIFIED POSITIONS 3,958,779 3,958,779 3,958,779 3,958,779 32 (56.41) (56.41) (56.41) (56.41) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 10,226,298 10,226,298 10,226,298 10,226,298 34 (338.26) (338.26) (338.26) (338.26) 35 OTHER OPERATING EXPENSES 33,744,236 35,744,236 35,744,236 35,744,236 36 DEBT SERVICE 37 PRINCIPAL 4,740,006 4,740,006 4,740,006 4,740,006 ________________________________________________________________________________________________ 38 TOTAL DEBT SERVICE 4,740,006 4,740,006 4,740,006 4,740,006
SEC. 5-0018 SECTION 5D PAGE 0047 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 AUXILIARY 2 ENTERPRISES-GENERAL 48,710,540 50,710,540 50,710,540 50,710,540 3 (338.26) (338.26) (338.26) (338.26) 4 ================================================================================================ 5 B. RESTRICTED 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 111,632 111,632 111,632 111,632 8 (8.00) (8.00) (8.00) (8.00) 9 UNCLASSIFIED POSITIONS 499,026 499,026 499,026 499,026 10 (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 610,658 610,658 610,658 610,658 12 (15.00) (15.00) (15.00) (15.00) 13 OTHER OPERATING EXPENSES 1,398,248 2,398,248 2,398,248 2,398,248 ________________________________________________________________________________________________ 14 TOTAL AUXILIARY 15 ENTERPRISES-RESTRICTED 2,008,906 3,008,906 3,008,906 3,008,906 16 (15.00) (15.00) (15.00) (15.00) 17 ================================================================================================ 18 TOTAL AUXILIARY ENTERPRISES 50,719,446 53,719,446 53,719,446 53,719,446 19 (353.26) (353.26) (353.26) (353.26) 20 ================================================================================================ 21 X. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIB 23 EMPLOYER CONTRIBUTIONS 32,091,708 13,976,394 29,475,263 13,547,753 29,475,263 13,547,753 29,475,263 13,547,753 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 32,091,708 13,976,394 29,475,263 13,547,753 29,475,263 13,547,753 29,475,263 13,547,753 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 32,091,708 13,976,394 29,475,263 13,547,753 29,475,263 13,547,753 29,475,263 13,547,753 27 ================================================================================================ 28 XIII. NON-RECURRING 29 CALHOUN MANSION 1,200,000 30 FORMULA ADJUSTMENT 3,927,367 1,189,770 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 5,127,367 1,189,770 32 ================================================================================================ 33 TOTAL NON-RECURRING 5,127,367 1,189,770 34 ================================================================================================ 35 TOTAL CLEMSON UNIVERSITY
SEC. 5-0019 SECTION 5D PAGE 0048 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 (EDUCATIONAL & GENER 290,964,851 90,178,813 310,489,966 88,989,043 310,489,966 88,989,043 310,489,966 88,989,043 2 3 TOTAL AUTHORIZED FTE POSITIONS (2811.43) (1166.24) (2804.43) (1166.24) (2802.68) (1166.24) (2802.68) (1166.24) 4 ================================================================================================