South Carolina General Assembly

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

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     SEC.  23-0001                                              SECTION  23                                           PAGE 0190
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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. REGULATORY & PUBLIC SERVICE
   2  A.  GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            1,480,125   1,136,582   1,480,923   1,134,850   1,480,923   1,134,850   1,480,923   1,134,850
   5                                      (61.00)     (39.00)     (61.00)     (39.00)     (61.00)     (39.00)     (61.00)     (39.00)
   6    UNCLASSIFIED POSITIONS            437,195     437,715     439,447     439,447     439,447     439,447     439,447     439,447
   7                                       (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)
   8    OTHER PERSONAL SERVICES            13,325                  13,325                  13,325                  13,325
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,930,645   1,574,297   1,933,695   1,574,297   1,933,695   1,574,297   1,933,695   1,574,297
  10                                      (66.42)     (44.42)     (66.42)     (44.42)     (66.42)     (44.42)     (66.42)     (44.42)
  11   OTHER OPERATING EXPENSES           484,474                 481,424                 481,424                 481,424
  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                     2,579,279   1,738,457   2,579,279   1,738,457   2,579,279   1,738,457   2,579,279   1,738,457
  16                                      (66.42)     (44.42)     (66.42)     (44.42)     (66.42)     (44.42)     (66.42)     (44.42)
  17                                 ================================================================================================
  18  I. REGULATORY & PUBLIC SERVICE
  19   B.  RESTRICTED
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS              85,033                  92,497                  92,497                  92,497
  22                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  23     OTHER PERSONAL SERVICE           232,077                 252,878                 252,878                 252,878
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE            317,110                 345,375                 345,375                 345,375
  25                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  26    OTHER OPERATING EXPENSES          231,514                 230,061                 230,061                 230,061
                                     ________________________________________________________________________________________________
  27   TOTAL RESTRICTED                   548,624                 575,436                 575,436                 575,436
  28                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  29                                 ================================================================================================
  30 TOTAL REGULATORY & PUBLIC SER      3,127,903   1,738,457   3,154,715   1,738,457   3,154,715   1,738,457   3,154,715   1,738,457
  31                                      (71.42)     (44.42)     (71.42)     (44.42)     (71.42)     (44.42)     (71.42)     (44.42)
  32                                 ================================================================================================
  33 II. LIVESTOCK-POULTRY HEALTH
  34  A.   GENERAL
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS            1,658,727   1,658,727   1,657,149   1,657,149   1,657,149   1,657,149   1,657,149   1,657,149
  37                                      (48.00)     (48.00)     (48.00)     (48.00)     (48.00)     (48.00)     (48.00)     (48.00)
  38   NEW POSITIONS
  39     VETERINARIANS
  40                                                                                       (4.00)      (4.00)



SEC. 23-0002 SECTION 23 PAGE 0191 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 UNCLASSIFIED POSITIONS 255,326 255,326 256,904 256,904 256,904 256,904 256,904 256,904 2 (3.83) (3.83) (3.83) (3.83) (3.83) (3.83) (3.83) (3.83) 3 OTHER PERSONAL SERVICE 8,000 8,000 8,000 8,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,922,053 1,914,053 1,922,053 1,914,053 1,922,053 1,914,053 1,922,053 1,914,053 5 (51.83) (51.83) (51.83) (51.83) (55.83) (55.83) (51.83) (51.83) 6 OTHER OPERATING EXPENSES 909,891 769,892 909,891 769,892 909,891 769,892 909,891 769,892 ________________________________________________________________________________________________ 7 TOTAL GENERAL 2,831,944 2,683,945 2,831,944 2,683,945 2,831,944 2,683,945 2,831,944 2,683,945 8 (51.83) (51.83) (51.83) (51.83) (55.83) (55.83) (51.83) (51.83) 9 ================================================================================================ 10 II. LIVESTOCK-POULTRY HEALTH 11 B. RESTRICTED 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 713,901 766,572 766,572 766,572 14 (21.00) (21.00) (21.00) (21.00) 15 UNCLASSIFIED POSITIONS 33,014 33,220 33,220 33,220 16 (.50) (.50) (.50) (.50) 17 OTHER PERSONAL SERVICE 279 279 279 279 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 747,194 800,071 800,071 800,071 19 (21.50) (21.50) (21.50) (21.50) 20 OTHER OPERATING EXPENSES 229,062 224,095 224,095 224,095 ________________________________________________________________________________________________ 21 TOTAL RESTRICTED 976,256 1,024,166 1,024,166 1,024,166 22 (21.50) (21.50) (21.50) (21.50) 23 ================================================================================================ 24 TOTAL LIVESTOCK - POULTRY HEALTH 3,808,200 2,683,945 3,856,110 2,683,945 3,856,110 2,683,945 3,856,110 2,683,945 25 (73.33) (51.83) (73.33) (51.83) (77.33) (55.83) (73.33) (51.83) 26 ================================================================================================ 27 III. AGRICULTURAL RESEARCH 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 6,621,906 6,165,994 6,581,914 6,123,154 6,581,914 6,123,154 6,581,914 6,123,154 30 (262.43) (230.00) (262.43) (230.00) (262.43) (230.00) (262.43) (230.00) 31 NEW POSITIONS: 32 ADMIN. ASSISTANT 25,000 25,000 25,000 25,000 33 (1.00) (1.00) (1.00) (1.00) 34 UNCLASSIFIED POSITIONS 8,465,245 7,792,166 8,512,292 7,839,213 8,512,292 7,839,213 8,512,292 7,839,213 35 (123.00) (114.47) (123.00) (114.47) (123.00) (114.47) (123.00) (114.47) 36 NEW POSITIONS: 37 ASSISTANT PROFESSOR 475,000 475,000 475,000 475,000 38 (5.00) (5.00) (5.00) (5.00) 39 OTHER PERSONAL SERVICE 527,789 527,789 527,789 527,789
SEC. 23-0003 SECTION 23 PAGE 0192 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 15,614,940 13,958,160 15,621,995 13,962,367 16,121,995 14,462,367 16,121,995 14,462,367 2 (385.43) (344.47) (385.43) (344.47) (391.43) (350.47) (391.43) (350.47) 3 OTHER OPERATING EXPENSES 4,597,539 1,722,661 4,590,484 1,718,454 5,460,484 2,588,454 5,460,484 2,588,454 4 ================================================================================================ 5 TOTAL AGRICULTURAL RESEARCH 20,212,479 15,680,821 20,212,479 15,680,821 21,582,479 17,050,821 21,582,479 17,050,821 6 (385.43) (344.47) (385.43) (344.47) (391.43) (350.47) (391.43) (350.47) 7 ================================================================================================ 8 IV. COOPERATIVE EXTENSION SVC 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 6,638,640 4,933,669 6,576,248 4,862,304 6,576,248 4,862,304 6,576,248 4,862,304 11 (263.75) (184.75) (263.75) (184.75) (263.75) (184.75) (263.75) (184.75) 12 UNCLASSIFIED POSITIONS 15,328,617 14,077,875 15,407,487 14,149,240 15,407,487 14,149,240 15,407,487 14,149,240 13 (312.12) (247.94) (312.12) (247.94) (312.12) (247.94) (312.12) (247.94) 14 OTHER PERSONAL SERVICE 351,292 351,292 351,292 351,292 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 22,318,549 19,011,544 22,335,027 19,011,544 22,335,027 19,011,544 22,335,027 19,011,544 16 (575.87) (432.69) (575.87) (432.69) (575.87) (432.69) (575.87) (432.69) 17 OTHER OPERATING EXPENSES 6,168,797 6,152,319 6,152,319 6,152,319 18 ================================================================================================ 19 TOTAL COOPERATIVE EXTENSION SERV 28,487,346 19,011,544 28,487,346 19,011,544 28,487,346 19,011,544 28,487,346 19,011,544 20 (575.87) (432.69) (575.87) (432.69) (575.87) (432.69) (575.87) (432.69) 21 ================================================================================================ 22 V. STATE ENERGY PROGRAM 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 35,102 35,102 34,950 34,950 34,950 34,950 34,950 34,950 25 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 26 UNCLASSIFIED POSITIONS 25,162 25,162 25,314 25,314 25,314 25,314 25,314 25,314 27 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55) 28 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 63,264 63,264 63,264 63,264 63,264 63,264 63,264 63,264 30 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 31 OTHER OPERATING EXPENSES 34,081 34,081 34,081 34,081 34,081 34,081 34,081 34,081 32 ================================================================================================ 33 TOTAL STATE ENERGY PROGRAM 97,345 97,345 97,345 97,345 97,345 97,345 97,345 97,345 34 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 35 ================================================================================================ 36 VI. BIOENGINEERING ALLIANCE 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 171 171 362 362 362 362 362 362 39 (.05) (.05) (.05) (.05) (.05) (.05) (.05) (.05)
SEC. 23-0004 SECTION 23 PAGE 0193 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 UNCLASSIFIED POSITIONS 48,735 48,735 48,544 48,544 48,544 48,544 48,544 48,544 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 48,906 48,906 48,906 48,906 48,906 48,906 48,906 48,906 4 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 5 OTHER OPERATING EXPENSES 80,694 80,694 80,694 80,694 80,694 80,694 80,694 80,694 6 ================================================================================================ 7 TOTAL BIO-ENGINEERING ALLIANCE 129,600 129,600 129,600 129,600 129,600 129,600 129,600 129,600 8 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 9 ================================================================================================ 10 VII. AGROMEDICINE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 81,544 81,544 80,956 80,956 80,956 80,956 80,956 80,956 13 UNCLASSIFIED POSITIONS 96,459 96,459 97,047 97,047 97,047 97,047 97,047 97,047 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 178,003 178,003 178,003 178,003 178,003 178,003 178,003 178,003 15 OTHER OPERATING EXPENSES 58,540 58,540 58,540 58,540 58,540 58,540 58,540 58,540 16 ================================================================================================ 17 TOTAL AGROMEDICINE 236,543 236,543 236,543 236,543 236,543 236,543 236,543 236,543 18 ================================================================================================ 19 VIII. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 10,694,107 8,452,379 10,737,232 8,452,379 10,867,232 8,582,379 10,867,232 8,582,379 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 10,694,107 8,452,379 10,737,232 8,452,379 10,867,232 8,582,379 10,867,232 8,582,379 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 10,694,107 8,452,379 10,737,232 8,452,379 10,867,232 8,582,379 10,867,232 8,582,379 25 ================================================================================================ 26 IX. NON-RECURRING APPROPRIATIONS 27 AGRI-SYSTEMS IMPROVEMENT 1,500,000 1,500,000 28 LONG LEADERSHIP CENTER 500,000 500,000 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 2,000,000 2,000,000 30 ================================================================================================ 31 TOTAL NON-RECURRING 2,000,000 2,000,000 32 ================================================================================================ 33 TOTAL CLEMSON UNIV (PUBLIC 34 SERVICE ACTIVITIES 68,793,523 50,030,634 66,911,370 48,030,634 68,411,370 49,530,634 68,411,370 49,530,634 35 36 TOTAL AUTHORIZED FTE POSITIONS (1109.15) (876.51) (1109.15) (876.51) (1119.15) (886.51) (1115.15) (882.51) 37 ================================================================================================