South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.   5-0010                                              SECTION   5D                                                PAGE 0038
                                               CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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            8,370,367   5,626,081   8,169,993   5,131,644   8,169,993   5,131,644   8,169,993   5,131,644
  5                                     (274.37)    (176.87)    (274.37)    (176.87)    (263.62)    (172.58)    (263.62)    (172.58)
  6    UNCLASSIFIED POSITIONS         48,077,695  29,386,684  46,769,498  29,386,684  46,769,498  29,386,684  46,769,498  29,386,684
  7                                     (514.37)    (315.85)    (514.37)    (315.85)    (514.37)    (315.85)    (514.37)    (315.85)                                    ________________________________________________________________________________________________
  8   TOTAL PERSONAL SERVICE          56,448,062  35,012,765  54,939,491  34,518,328  54,939,491  34,518,328  54,939,491  34,518,328
  9                                     (788.74)    (492.72)    (788.74)    (492.72)    (777.99)    (488.43)    (777.99)    (488.43)
 10   OTHER OPERATING EXPENSES        23,245,642   5,197,220  23,698,057   5,197,220  23,698,057   5,197,220  23,698,057   5,197,220                                    ________________________________________________________________________________________________
 11  TOTAL INSTRUCTION-GENERAL        79,693,704  40,209,985  78,637,548  39,715,548  78,637,548  39,715,548  78,637,548  39,715,548
 12                                     (788.74)    (492.72)    (788.74)    (492.72)    (777.99)    (488.43)    (777.99)    (488.43)
 13                                 ================================================================================================
 14  B. RESTRICTED
 15   PERSONAL SERVICE
 16    CLASSIFIED POSITIONS               78,801                  85,707                  85,707                  85,707
 17                                       (3.17)                  (3.17)                  (3.17)                  (3.17)
 18    UNCLASSIFIED POSITIONS            740,381                 849,394                 849,394                 849,394
 19                                       (9.63)                  (9.63)                  (9.63)                  (9.63)                                                ________________________________________________________________________________________________
 20   TOTAL PERSONAL SERVICE             819,182                 935,101                 935,101                 935,101
 21                                      (12.80)                 (12.80)                 (12.80)                 (12.80)
 22   OTHER OPERATING EXPENSES         3,009,659               2,893,740               2,893,740               2,893,740                                                ________________________________________________________________________________________________
 23  TOTAL INSTRUCTION-RESTRICTED      3,828,841               3,828,841               3,828,841               3,828,841
 24                                      (12.80)                 (12.80)                 (12.80)                 (12.80)
 25                                 ================================================================================================
 26 TOTAL INSTRUCTION                 83,522,545  40,209,985  82,466,389  39,715,548  82,466,389  39,715,548  82,466,389  39,715,548
 27                                     (801.54)    (492.72)    (801.54)    (492.72)    (790.79)    (488.43)    (790.79)    (488.43)
 28                                 ================================================================================================
 29 II. RESEARCH
 30  A. GENERAL
 31   PERSONAL SERVICE
 32    CLASSIFIED POSITIONS              568,835     354,285     714,361     354,285     714,361     354,285     714,361     354,285
 33                                      (24.35)     (10.63)     (24.35)     (10.63)     (24.35)     (10.63)     (24.35)     (10.63)
 34    UNCLASSIFIED POSITIONS          6,077,202   4,329,505   8,148,442   4,329,505   8,148,442   4,329,505   8,148,442   4,329,505
 35                                      (82.67)     (42.33)     (82.67)     (42.33)     (82.67)     (42.33)     (82.67)     (42.33)                                    ________________________________________________________________________________________________
 36   TOTAL PERSONAL SERVICE           6,646,037   4,683,790   8,862,803   4,683,790   8,862,803   4,683,790   8,862,803   4,683,790
 37                                     (107.02)     (52.96)    (107.02)     (52.96)    (107.02)     (52.96)    (107.02)     (52.96)
 38   OTHER OPERATING EXPENSES         8,098,268               6,881,502               6,881,502               6,881,502                                                ________________________________________________________________________________________________
 39  TOTAL RESEARCH-GENERAL           14,744,305   4,683,790  15,744,305   4,683,790  15,744,305   4,683,790  15,744,305   4,683,790
 40                                     (107.02)     (52.96)    (107.02)     (52.96)    (107.02)     (52.96)    (107.02)     (52.96)
 41                                 ================================================================================================


A SEC. 5-0011 SECTION 5D PAGE 0039 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 1,762,752 2,343,503 2,343,503 2,343,503 4 (93.70) (93.70) (91.70) (91.70) 5 UNCLASSIFIED POSITIONS 9,081,531 10,185,125 10,185,125 10,185,125 6 (127.00) (120.80) (120.80) (120.80) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 10,844,283 12,528,628 12,528,628 12,528,628 8 (220.70) (214.50) (212.50) (212.50) 9 OTHER OPERATING EXPENSES 26,580,047 28,895,702 28,895,702 28,895,702 ________________________________________________________________________________________________ 10 TOTAL RESEARCH-RESTRICTED 37,424,330 41,424,330 41,424,330 41,424,330 11 (220.70) (214.50) (212.50) (212.50) 12 ================================================================================================ 13 TOTAL RESEARCH 52,168,635 4,683,790 57,168,635 4,683,790 57,168,635 4,683,790 57,168,635 4,683,790 14 (327.72) (52.96) (321.52) (52.96) (319.52) (52.96) (319.52) (52.96) 15 ================================================================================================ 16 III. PUBLIC SERVICE 17 A. GENERAL 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 2,036,919 1,022,242 2,108,621 1,022,242 2,108,621 1,022,242 2,108,621 1,022,242 20 (65.57) (24.63) (65.57) (24.63) (65.57) (24.63) (65.57) (24.63) 21 UNCLASSIFIED POSITIONS 1,351,117 1,276,449 1,634,426 1,276,449 1,634,426 1,276,449 1,634,426 1,276,449 22 (17.80) (13.58) (17.80) (13.58) (17.80) (13.58) (17.80) (13.58) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 3,388,036 2,298,691 3,743,047 2,298,691 3,743,047 2,298,691 3,743,047 2,298,691 24 (83.37) (38.21) (83.37) (38.21) (83.37) (38.21) (83.37) (38.21) 25 OTHER OPERATING EXPENSES 1,838,669 221,978 2,983,658 221,978 2,983,658 221,978 2,983,658 221,978 ________________________________________________________________________________________________ 26 TOTAL PUBLIC SERVICE-GENERAL 5,226,705 2,520,669 6,726,705 2,520,669 6,726,705 2,520,669 6,726,705 2,520,669 27 (83.37) (38.21) (83.37) (38.21) (83.37) (38.21) (83.37) (38.21) 28 ================================================================================================ 29 B. RESTRICTED 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 1,047,397 1,268,072 1,268,072 1,268,072 32 (62.49) (62.49) (62.49) (62.49) 33 UNCLASSIFIED POSITIONS 1,250,295 1,299,725 1,299,725 1,299,725 34 (17.68) (17.68) (17.68) (17.68) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,297,692 2,567,797 2,567,797 2,567,797 36 (80.17) (80.17) (80.17) (80.17) 37 OTHER OPERATING EXPENSES 1,339,807 1,569,702 1,569,702 1,569,702 ________________________________________________________________________________________________ 38 TOTAL PUBLIC SERVICE-RESTRICTED 3,637,499 4,137,499 4,137,499 4,137,499 39 (80.17) (80.17) (80.17) (80.17) 40 ================================================================================================


A SEC. 5-0012 SECTION 5D PAGE 0040 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 8,864,204 2,520,669 10,864,204 2,520,669 10,864,204 2,520,669 10,864,204 2,520,669 2 (163.54) (38.21) (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 1,820,880 1,278,374 1,913,165 1,278,374 1,913,165 1,278,374 1,913,165 1,278,374 9 (69.52) (42.60) (69.52) (42.60) (69.52) (42.60) (69.52) (42.60) 10 UNCLASSIFIED POSITIONS 2,259,977 1,160,273 2,150,218 1,160,273 2,150,218 1,160,273 2,150,218 1,160,273 11 (31.01) (15.51) (31.01) (15.51) (31.01) (15.51) (31.01) (15.51) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 4,080,857 2,438,647 4,063,383 2,438,647 4,063,383 2,438,647 4,063,383 2,438,647 13 (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) 14 OTHER OPERATING EXPENSES 1,020,537 1,038,011 1,038,011 1,038,011 ________________________________________________________________________________________________ 15 TOTAL ACAD 16 SUPP-LIBRARY-GENERAL 5,101,394 2,438,647 5,101,394 2,438,647 5,101,394 2,438,647 5,101,394 2,438,647 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 255,640 255,640 255,640 255,640 ________________________________________________________________________________________________ 21 TOTAL ACAD 22 SUPP-LIBRARY-RESTRICTED 255,640 255,640 255,640 255,640 23 ================================================================================================ 24 TOTAL ACAD SUPP-LIBRARY 5,357,034 2,438,647 5,357,034 2,438,647 5,357,034 2,438,647 5,357,034 2,438,647 25 (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) 26 ================================================================================================ 27 B. OTHER 28 1. GENERAL 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 6,057,489 4,195,165 6,130,948 4,195,165 6,130,948 4,195,165 6,130,948 4,195,165 31 (158.33) (90.56) (158.33) (90.56) (158.33) (90.56) (158.33) (90.56) 32 UNCLASSIFIED POSITIONS 3,508,003 3,343,957 3,864,937 3,343,957 3,864,937 3,343,957 3,864,937 3,343,957 33 (53.12) (37.15) (53.12) (37.15) (53.12) (37.15) (53.12) (37.15) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 9,565,492 7,539,122 9,995,885 7,539,122 9,995,885 7,539,122 9,995,885 7,539,122 35 (211.45) (127.71) (211.45) (127.71) (211.45) (127.71) (211.45) (127.71) 36 OTHER OPERATING EXPENSES 4,950,387 228,731 4,950,387 228,731 4,950,387 228,731 4,950,387 228,731 ________________________________________________________________________________________________ 37 TOTAL ACAD SUPP-OTHER-GEN 14,515,879 7,767,853 14,946,272 7,767,853 14,946,272 7,767,853 14,946,272 7,767,853 38 (211.45) (127.71) (211.45) (127.71) (211.45) (127.71) (211.45) (127.71) 39 ================================================================================================


A SEC. 5-0013 SECTION 5D PAGE 0041 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 2. RESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 133,645 177,909 177,909 177,909 4 (4.75) (4.75) (4.75) (4.75) 5 UNCLASSIFIED POSITIONS 138,905 160,728 160,728 160,728 6 (1.75) (1.75) (1.75) (1.75) 7 OTHER PERSONAL SERVICES 196,050 190,557 190,557 190,557 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 468,600 529,194 529,194 529,194 9 (6.50) (6.50) (6.50) (6.50) 10 OTHER OPERATING EXPENSES 3,012,701 3,221,714 3,221,714 3,221,714 ________________________________________________________________________________________________ 11 TOTAL ACAD 12 SUPP-OTHER-RESTRICTED 3,481,301 3,750,908 3,750,908 3,750,908 13 (6.50) (6.50) (6.50) (6.50) 14 ================================================================================================ 15 TOTAL ACAD SUPP-OTHER 17,997,180 7,767,853 18,697,180 7,767,853 18,697,180 7,767,853 18,697,180 7,767,853 16 (217.95) (127.71) (217.95) (127.71) (217.95) (127.71) (217.95) (127.71) 17 ================================================================================================ 18 TOTAL ACADEMIC SUPPORT 23,354,214 10,206,500 24,054,214 10,206,500 24,054,214 10,206,500 24,054,214 10,206,500 19 (318.48) (185.82) (318.48) (185.82) (318.48) (185.82) (318.48) (185.82) 20 ================================================================================================ 21 V. STUDENT SERVICES 22 A. GENERAL 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 4,316,325 2,432,709 4,116,325 2,432,709 4,116,325 2,432,709 4,116,325 2,432,709 25 (129.75) (74.20) (129.75) (74.20) (129.75) (74.20) (129.75) (74.20) 26 UNCLASSIFIED POSITIONS 262,320 170,508 662,320 170,508 662,320 170,508 662,320 170,508 27 (9.15) (5.95) (9.15) (5.95) (9.15) (5.95) (9.15) (5.95) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 4,578,645 2,603,217 4,778,645 2,603,217 4,778,645 2,603,217 4,778,645 2,603,217 29 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) 30 OTHER OPERATING EXPENSES 2,276,057 2,076,057 2,076,057 2,076,057 ________________________________________________________________________________________________ 31 TOTAL STUDENT SERVICES-GENERAL 6,854,702 2,603,217 6,854,702 2,603,217 6,854,702 2,603,217 6,854,702 2,603,217 32 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) 33 ================================================================================================ 34 B. RESTRICTED 35 PERSONAL SERVICE 36 OTHER PERSONAL SERVICES 30,607 23,933 23,933 23,933 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 30,607 23,933 23,933 23,933 38 OTHER OPERATING EXPENSES 101 6,775 6,775 6,775


A SEC. 5-0014 SECTION 5D PAGE 0042 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 2 SERVICES-RESTRICTED 30,708 30,708 30,708 30,708 3 ================================================================================================ 4 TOTAL STUDENT SERVICES 6,885,410 2,603,217 6,885,410 2,603,217 6,885,410 2,603,217 6,885,410 2,603,217 5 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) 6 ================================================================================================ 7 VI. INSTITUTIONAL SUPPORT 8 A. GENERAL 9 PERSONAL SERVICE 10 PRESIDENT 175,699 175,699 175,699 175,699 175,699 175,699 175,699 175,699 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 12 CLASSIFIED POSITIONS 10,698,413 6,946,787 11,198,413 6,946,787 11,198,413 6,946,787 11,198,413 6,946,787 13 (241.04) (102.11) (241.04) (102.11) (241.04) (102.11) (241.04) (102.11) 14 UNCLASSIFIED POSITIONS 2,161,811 2,017,009 3,773,643 2,017,009 3,773,643 2,017,009 3,773,643 2,017,009 15 (44.71) (24.15) (44.71) (24.15) (44.71) (24.15) (44.71) (24.15) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 13,035,923 9,139,495 15,147,755 9,139,495 15,147,755 9,139,495 15,147,755 9,139,495 17 (286.75) (127.26) (286.75) (127.26) (286.75) (127.26) (286.75) (127.26) 18 OTHER OPERATING EXPENSES 841,092 1,229,260 1,229,260 1,229,260 ________________________________________________________________________________________________ 19 TOTAL INSTITUTIONAL 20 SUPP-GENERAL 13,877,015 9,139,495 16,377,015 9,139,495 16,377,015 9,139,495 16,377,015 9,139,495 21 (286.75) (127.26) (286.75) (127.26) (286.75) (127.26) (286.75) (127.26) 22 ================================================================================================ 23 B. RESTRICTED 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 64,894 77,094 77,094 77,094 26 (2.50) (2.50) (2.50) (2.50) 27 OTHER PERSONAL SERVICE 96,121 84,472 84,472 84,472 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 161,015 161,566 161,566 161,566 29 (2.50) (2.50) (2.50) (2.50) 30 OTHER OPERATING EXPENSES 59,688 59,137 59,137 59,137 ________________________________________________________________________________________________ 31 TOTAL INSTITUTIONAL 32 SUPP-RESTRICTED 220,703 220,703 220,703 220,703 33 (2.50) (2.50) (2.50) (2.50) 34 ================================================================================================ 35 TOTAL INSTITUTIONAL SUPPORT 14,097,718 9,139,495 16,597,718 9,139,495 16,597,718 9,139,495 16,597,718 9,139,495 36 (289.25) (127.26) (289.25) (127.26) (289.25) (127.26) (289.25) (127.26) 37 ================================================================================================ 38 VII. OPERATIONS AND MAINT. 39 PERSONAL SERVICE


A SEC. 5-0015 SECTION 5D PAGE 0043 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 CLASSIFIED POSITIONS 8,354,440 5,905,284 9,410,265 6,261,109 9,410,265 6,261,109 9,410,265 6,261,109 2 (408.99) (189.12) (415.19) (189.12) (415.19) (189.12) (415.19) (189.12) 3 UNCLASSIFIED POSITIONS 1 1 1 1 1 1 1 1 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 8,354,441 5,905,285 9,410,266 6,261,110 9,410,266 6,261,110 9,410,266 6,261,110 5 (408.99) (189.12) (415.19) (189.12) (415.19) (189.12) (415.19) (189.12) 6 OTHER OPERATING EXPENSES 7,098,996 1,441,217 6,537,608 1,579,829 6,537,608 1,579,829 6,537,608 1,579,829 7 ================================================================================================ 8 TOTAL OPER & MAINTENANCE OF 9 PLANT 15,453,437 7,346,502 15,947,874 7,840,939 15,947,874 7,840,939 15,947,874 7,840,939 10 (408.99) (189.12) (415.19) (189.12) (415.19) (189.12) (415.19) (189.12) 11 ================================================================================================ 12 VIII. SCHOLARSHIPS & FELLOWSHIPS 13 A. GENERAL 14 SPECIAL ITEMS 15 SCHOLARSHIPS 10,979,000 10,979,000 10,979,000 10,979,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 10,979,000 10,979,000 10,979,000 10,979,000 ________________________________________________________________________________________________ 17 TOTAL SCHOLARSHIPS 10,979,000 10,979,000 10,979,000 10,979,000 18 ================================================================================================ 19 B. RESTRICTED 20 OTHER OPERATING EXPENSES 21 OTHER OPERATING EXPENSES 291,000 291,000 291,000 291,000 22 SPECIAL ITEMS 23 SCHOLARSHIPS 12,947,962 14,947,692 14,947,692 14,947,692 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 12,947,962 14,947,692 14,947,692 14,947,692 ________________________________________________________________________________________________ 25 TOTAL SCHOLARSHIPS 13,238,962 15,238,692 15,238,692 15,238,692 26 ================================================================================================ 27 TOTAL SCHOLARSHIPS & FELLOWSHIPS 24,217,962 26,217,692 26,217,692 26,217,692 28 ================================================================================================ 29 IX. AUXILIARY ENTERPRISES 30 A. GENERAL 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 6,267,519 6,267,519 6,267,519 6,267,519 33 (281.85) (281.85) (281.85) (281.85) 34 UNCLASSIFIED POSITIONS 3,958,779 3,958,779 3,958,779 3,958,779 35 (56.41) (56.41) (56.41) (56.41) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 10,226,298 10,226,298 10,226,298 10,226,298 37 (338.26) (338.26) (338.26) (338.26) 38 OTHER OPERATING EXPENSES 35,744,236 40,744,236 40,744,236 40,744,236 39 DEBT SERVICE


A SEC. 5-0016 SECTION 5D PAGE 0044 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 PRINCIPAL 4,740,006 4,740,006 4,740,006 4,740,006 ________________________________________________________________________________________________ 2 TOTAL DEBT SERVICE 4,740,006 4,740,006 4,740,006 4,740,006 ________________________________________________________________________________________________ 3 TOTAL AUXILIARY 4 ENTERPRISES-GENERAL 50,710,540 55,710,540 55,710,540 55,710,540 5 (338.26) (338.26) (338.26) (338.26) 6 ================================================================================================ 7 B. RESTRICTED 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 111,632 111,632 111,632 111,632 10 (8.00) (8.00) (8.00) (8.00) 11 UNCLASSIFIED POSITIONS 499,026 499,026 499,026 499,026 12 (7.00) (7.00) (7.00) (7.00) 13 OTHER PERSONAL SERVICE 5,390 5,390 5,390 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 610,658 616,048 616,048 616,048 15 (15.00) (15.00) (15.00) (15.00) 16 OTHER OPERATING EXPENSES 2,398,248 2,392,858 2,392,858 2,392,858 ________________________________________________________________________________________________ 17 TOTAL AUXILIARY 18 ENTERPRISES-RESTRICTED 3,008,906 3,008,906 3,008,906 3,008,906 19 (15.00) (15.00) (15.00) (15.00) 20 ================================================================================================ 21 TOTAL AUXILIARY ENTERPRISES 53,719,446 58,719,446 58,719,446 58,719,446 22 (353.26) (353.26) (353.26) (353.26) 23 ================================================================================================ 24 X. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIB 26 EMPLOYER CONTRIBUTIONS 29,475,263 13,965,546 29,654,280 14,144,292 29,654,280 14,144,292 29,654,280 14,144,292 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 29,475,263 13,965,546 29,654,280 14,144,292 29,654,280 14,144,292 29,654,280 14,144,292 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 29,475,263 13,965,546 29,654,280 14,144,292 29,654,280 14,144,292 29,654,280 14,144,292 30 ================================================================================================ 31 XI. SPECIAL ITEMS 32 ADV. ENGINEER FIBER & FILM 650,000 650,000 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 650,000 650,000 34 ================================================================================================ 35 TOTAL SPECIAL ITEMS 650,000 650,000 36 ================================================================================================ 37 TOTAL CLEMSON UNIVERSITY


A SEC. 5-0017 SECTION 5D PAGE 0045 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 312,408,834 91,325,704 328,575,862 90,854,450 328,575,862 90,854,450 328,575,862 90,854,450 2 3 TOTAL AUTHORIZED FTE POSITIONS (2801.68) (1166.24) (2801.68) (1166.24) (2788.93) (1161.95) (2788.93) (1161.95) 4 ================================================================================================