South Carolina General Assembly

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

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A   SEC.  23-0001                                              SECTION  23                                                 PAGE 0196
                                                CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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            1,498,975   1,154,947   1,553,694   1,154,947   1,553,694   1,154,947   1,553,694   1,154,947
  5                                      (61.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)
  6    UNCLASSIFIED POSITIONS            561,981     447,262     447,262     447,262     447,262     447,262     447,262     447,262
  7                                       (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)
  8    OTHER PERSONAL SERVICES            14,000                  14,000                  14,000                  14,000                                                ________________________________________________________________________________________________
  9   TOTAL PERSONAL SERVICE           2,074,956   1,602,209   2,014,956   1,602,209   2,014,956   1,602,209   2,014,956   1,602,209
 10                                      (66.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)
 11   OTHER OPERATING EXPENSES           486,579                 546,579                 546,579                 546,579
 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                     2,725,695   1,766,369   2,725,695   1,766,369   2,725,695   1,766,369   2,725,695   1,766,369
 16                                      (66.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)
 17                                 ================================================================================================
 18  I. REGULATORY & PUBLIC SERVICE
 19   B.  RESTRICTED
 20    PERSONAL SERVICE
 21     CLASSIFIED POSITIONS              94,346                  94,346                  94,346                  94,346
 22                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
 23     OTHER PERSONAL SERVICE           257,935                 257,935                 257,935                 257,935                                                ________________________________________________________________________________________________
 24    TOTAL PERSONAL SERVICE            352,281                 352,281                 352,281                 352,281
 25                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
 26    OTHER OPERATING EXPENSES          234,662                 234,662                 234,662                 234,662                                                ________________________________________________________________________________________________
 27   TOTAL RESTRICTED                   586,943                 586,943                 586,943                 586,943
 28                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
 29                                 ================================================================================================
 30 TOTAL REGULATORY & PUBLIC SER      3,312,638   1,766,369   3,312,638   1,766,369   3,312,638   1,766,369   3,312,638   1,766,369
 31                                      (71.42)     (44.42)     (69.42)     (44.42)     (69.42)     (44.42)     (69.42)     (44.42)
 32                                 ================================================================================================
 33 II. LIVESTOCK-POULTRY HEALTH
 34  A.   GENERAL
 35   PERSONAL SERVICE
 36    CLASSIFIED POSITIONS            1,780,338   1,686,384   1,746,384   1,746,384   1,856,384   1,856,384   1,856,384   1,856,384
 37                                      (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)
 38    UNCLASSIFIED POSITIONS            275,325     261,663     261,663     261,663     261,663     261,663     261,663     261,663
 39                                       (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)


A SEC. 23-0002 SECTION 23 PAGE 0197 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 2,055,663 1,948,047 2,008,047 2,008,047 2,118,047 2,118,047 2,118,047 2,118,047 2 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) 3 OTHER OPERATING EXPENSES 887,527 769,892 887,527 709,892 898,927 721,292 898,927 721,292 ________________________________________________________________________________________________ 4 TOTAL GENERAL 2,943,190 2,717,939 2,895,574 2,717,939 3,016,974 2,839,339 3,016,974 2,839,339 5 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) 6 ================================================================================================ 7 II. LIVESTOCK-POULTRY HEALTH 8 B. RESTRICTED 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 781,903 781,903 781,903 781,903 11 (21.00) (21.00) (21.00) (21.00) 12 UNCLASSIFIED POSITIONS 33,884 33,884 33,884 33,884 13 (.50) (.50) (.50) (.50) 14 OTHER PERSONAL SERVICE 284 284 284 284 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 816,071 816,071 816,071 816,071 16 (21.50) (21.50) (21.50) (21.50) 17 OTHER OPERATING EXPENSES 228,577 228,577 228,577 228,577 ________________________________________________________________________________________________ 18 TOTAL RESTRICTED 1,044,648 1,044,648 1,044,648 1,044,648 19 (21.50) (21.50) (21.50) (21.50) 20 ================================================================================================ 21 TOTAL LIVESTOCK - POULTRY HEALTH 3,987,838 2,717,939 3,940,222 2,717,939 4,061,622 2,839,339 4,061,622 2,839,339 22 (77.33) (55.83) (77.33) (55.83) (77.33) (55.83) (77.33) (55.83) 23 ================================================================================================ 24 III. AGRICULTURAL RESEARCH 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 7,043,546 6,252,272 6,876,812 6,207,636 6,876,812 6,207,636 6,876,812 6,207,636 27 (263.43) (231.00) (258.43) (231.00) (258.43) (231.00) (258.43) (231.00) 28 UNCLASSIFIED POSITIONS 7,881,636 7,551,655 8,204,370 7,596,291 8,204,370 7,596,291 8,204,370 7,596,291 29 (128.00) (119.47) (135.00) (119.47) (135.00) (119.47) (135.00) (119.47) 30 NEW POSITIONS: 31 PROFESSORS 32 (6.00) (6.00) 33 OTHER PERSONAL SERVICE 378,944 378,944 378,944 378,944 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 15,304,126 13,803,927 15,460,126 13,803,927 15,460,126 13,803,927 15,460,126 13,803,927 35 (391.43) (350.47) (393.43) (350.47) (399.43) (356.47) (393.43) (350.47) 36 OTHER OPERATING EXPENSES 6,931,132 3,611,693 6,775,132 3,611,693 6,775,132 3,611,693 6,775,132 3,611,693 37 ================================================================================================ 38 TOTAL AGRICULTURAL RESEARCH 22,235,258 17,415,620 22,235,258 17,415,620 22,235,258 17,415,620 22,235,258 17,415,620 39 (391.43) (350.47) (393.43) (350.47) (399.43) (356.47) (393.43) (350.47) 40 ================================================================================================


A SEC. 23-0003 SECTION 23 PAGE 0198 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 IV. COOPERATIVE EXTENSION SVC 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 6,912,014 4,950,026 6,608,192 4,879,248 6,608,192 4,879,248 6,608,192 4,879,248 4 (263.75) (184.75) (278.75) (184.75) (278.75) (184.75) (278.75) (184.75) 5 UNCLASSIFIED POSITIONS 15,418,072 14,398,912 15,742,937 14,469,690 15,742,937 14,469,690 15,742,937 14,469,690 6 (312.12) (247.94) (297.12) (247.94) (297.12) (247.94) (297.12) (247.94) 7 OTHER PERSONAL SERVICE 563,371 13,100 467,939 13,100 467,939 13,100 467,939 13,100 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 22,893,457 19,362,038 22,819,068 19,362,038 22,819,068 19,362,038 22,819,068 19,362,038 9 (575.87) (432.69) (575.87) (432.69) (575.87) (432.69) (575.87) (432.69) 10 OTHER OPERATING EXPENSES 6,567,709 6,642,098 6,642,098 6,752,098 11 ================================================================================================ 12 TOTAL COOPERATIVE EXTENSION SERV 29,461,166 19,362,038 29,461,166 19,362,038 29,461,166 19,362,038 29,571,166 19,362,038 13 (575.87) (432.69) (575.87) (432.69) (575.87) (432.69) (575.87) (432.69) 14 ================================================================================================ 15 V. STATE ENERGY PROGRAM 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 26,779 26,779 24,025 24,025 24,025 24,025 24,025 24,025 18 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 19 UNCLASSIFIED POSITIONS 29,378 29,378 26,878 26,878 26,878 26,878 26,878 26,878 20 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55) 21 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 61,157 61,157 55,903 55,903 55,903 55,903 55,903 55,903 23 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 24 OTHER OPERATING EXPENSES 37,257 37,257 42,511 42,511 42,511 42,511 42,511 42,511 25 ================================================================================================ 26 TOTAL STATE ENERGY PROGRAM 98,414 98,414 98,414 98,414 98,414 98,414 98,414 98,414 27 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 28 ================================================================================================ 29 VI. BIOENGINEERING ALLIANCE 30 PERSONAL SERVICE 31 UNCLASSIFIED POSITIONS 50,364 49,778 49,778 49,778 49,778 49,778 49,778 49,778 32 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 50,364 49,778 49,778 49,778 49,778 49,778 49,778 49,778 34 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 35 OTHER OPERATING EXPENSES 80,108 80,694 80,694 80,694 80,694 80,694 80,694 80,694 36 ================================================================================================ 37 TOTAL BIOENGINEERING ALLIANCE 130,472 130,472 130,472 130,472 130,472 130,472 130,472 130,472 38 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 39 ================================================================================================


A SEC. 23-0004 SECTION 23 PAGE 0199 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 VII. AGROMEDICINE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 81,222 81,222 84,118 84,118 84,118 84,118 84,118 84,118 4 UNCLASSIFIED POSITIONS 99,943 99,943 97,047 97,047 97,047 97,047 97,047 97,047 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 181,165 181,165 181,165 181,165 181,165 181,165 181,165 181,165 6 OTHER OPERATING EXPENSES 58,540 58,540 58,540 58,540 58,540 58,540 58,540 58,540 7 ================================================================================================ 8 TOTAL AGROMEDICINE 239,705 239,705 239,705 239,705 239,705 239,705 239,705 239,705 9 ================================================================================================ 10 VIII. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 11,159,523 8,697,205 11,103,737 8,818,884 11,132,337 8,847,484 11,010,658 8,725,805 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 11,159,523 8,697,205 11,103,737 8,818,884 11,132,337 8,847,484 11,010,658 8,725,805 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 11,159,523 8,697,205 11,103,737 8,818,884 11,132,337 8,847,484 11,010,658 8,725,805 16 ================================================================================================ 17 IX. NON-RECURRING APPROPRIATIONS 18 SLC FIRE ANT STUDY 200,000 19 MEAT INSPECTIONS 150,000 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 350,000 21 ================================================================================================ 22 TOTAL NON-RECURRING 350,000 23 ================================================================================================ 24 TOTAL CLEMSON UNIV (PUBLIC 25 SERVICE ACTIVITIES 70,975,014 50,427,762 70,521,612 50,549,441 70,671,612 50,699,441 70,659,933 50,577,762 26 27 TOTAL AUTHORIZED FTE POSITIONS (1119.15) (886.51) (1119.15) (886.51) (1125.15) (892.51) (1119.15) (886.51) 28 ================================================================================================