General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC.. 5-0011 SECTION 5D PAGE 0040
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 NEW POSITIONS
24 INSTRUCTOR
25 (30.00) (30.00) ________________________________________________________________________________________________
26 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
27 (83.37) (38.21) (83.37) (38.21) (83.37) (38.21) (113.37) (68.21)
28 OTHER OPERATING EXPENSES 1,838,669 221,978 2,983,658 221,978 2,983,658 221,978 2,983,658 221,978 ________________________________________________________________________________________________
29 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
30 (83.37) (38.21) (83.37) (38.21) (83.37) (38.21) (113.37) (68.21)
31 ================================================================================================
32 B. RESTRICTED
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,047,397 1,268,072 1,268,072 1,268,072
35 (62.49) (62.49) (62.49) (62.49)
36 UNCLASSIFIED POSITIONS 1,250,295 1,299,725 1,299,725 1,299,725
37 (17.68) (17.68) (17.68) (17.68) ________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,297,692 2,567,797 2,567,797 2,567,797
39 (80.17) (80.17) (80.17) (80.17)
SEC.. 5-0012 SECTION 5D PAGE 0041
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OTHER OPERATING EXPENSES 1,339,807 1,569,702 1,569,702 1,569,702 ________________________________________________________________________________________________
2 TOTAL PUBLIC SERVICE-RESTRICTED 3,637,499 4,137,499 4,137,499 4,137,499
3 (80.17) (80.17) (80.17) (80.17)
4 ================================================================================================
5 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
6 (163.54) (38.21) (163.54) (38.21) (163.54) (38.21) (193.54) (68.21)
7 ================================================================================================
8 IV. ACADEMIC SUPPORT
9 A. LIBRARY
10 1. GENERAL
11 PERSONAL SERVICE
12 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
13 (69.52) (42.60) (69.52) (42.60) (69.52) (42.60) (69.52) (42.60)
14 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
15 (31.01) (15.51) (31.01) (15.51) (31.01) (15.51) (31.01) (15.51) ________________________________________________________________________________________________
16 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
17 (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) (100.53) (58.11)
18 OTHER OPERATING EXPENSES 1,020,537 1,038,011 1,038,011 1,038,011 ________________________________________________________________________________________________
19 TOTAL ACAD
20 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
21 (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) (100.53) (58.11)
22 ================================================================================================
23 2. RESTRICTED
24 OTHER OPERATING EXPENSES 255,640 255,640 255,640 255,640 ________________________________________________________________________________________________
25 TOTAL ACAD
26 SUPP-LIBRARY-RESTRICTED 255,640 255,640 255,640 255,640
27 ================================================================================================
28 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
29 (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) (100.53) (58.11)
30 ================================================================================================
31 B. OTHER
32 1. GENERAL
33 PERSONAL SERVICE
34 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
35 (158.33) (90.56) (158.33) (90.56) (158.33) (90.56) (158.33) (90.56)
36 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
37 (53.12) (37.15) (53.12) (37.15) (53.12) (37.15) (53.12) (37.15) ________________________________________________________________________________________________
38 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
39 (211.45) (127.71) (211.45) (127.71) (211.45) (127.71) (211.45) (127.71)
SEC.. 5-0013 SECTION 5D PAGE 0042
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OTHER OPERATING EXPENSES 4,950,387 228,731 4,950,387 228,731 4,950,387 228,731 4,950,387 228,731 ________________________________________________________________________________________________
2 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
3 (211.45) (127.71) (211.45) (127.71) (211.45) (127.71) (211.45) (127.71)
4 ================================================================================================
5 2. RESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 133,645 177,909 177,909 177,909
8 (4.75) (4.75) (4.75) (4.75)
9 UNCLASSIFIED POSITIONS 138,905 160,728 160,728 160,728
10 (1.75) (1.75) (1.75) (1.75)
11 OTHER PERSONAL SERVICES 196,050 190,557 190,557 190,557 ________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 468,600 529,194 529,194 529,194
13 (6.50) (6.50) (6.50) (6.50)
14 OTHER OPERATING EXPENSES 3,012,701 3,221,714 3,221,714 3,221,714 ________________________________________________________________________________________________
15 TOTAL ACAD
16 SUPP-OTHER-RESTRICTED 3,481,301 3,750,908 3,750,908 3,750,908
17 (6.50) (6.50) (6.50) (6.50)
18 ================================================================================================
19 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
20 (217.95) (127.71) (217.95) (127.71) (217.95) (127.71) (217.95) (127.71)
21 ================================================================================================
22 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
23 (318.48) (185.82) (318.48) (185.82) (318.48) (185.82) (318.48) (185.82)
24 ================================================================================================
25 V. STUDENT SERVICES
26 A. GENERAL
27 PERSONAL SERVICE
28 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
29 (129.75) (74.20) (129.75) (74.20) (129.75) (74.20) (129.75) (74.20)
30 UNCLASSIFIED POSITIONS 262,320 170,508 662,320 170,508 662,320 170,508 662,320 170,508
31 (9.15) (5.95) (9.15) (5.95) (9.15) (5.95) (9.15) (5.95) ________________________________________________________________________________________________
32 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
33 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
34 OTHER OPERATING EXPENSES 2,276,057 2,076,057 2,076,057 2,076,057 ________________________________________________________________________________________________
35 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
36 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
37 ================================================================================================
38 B. RESTRICTED
39 PERSONAL SERVICE
SEC.. 5-0014 SECTION 5D PAGE 0043
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OTHER PERSONAL SERVICES 30,607 23,933 23,933 23,933 ________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 30,607 23,933 23,933 23,933
3 OTHER OPERATING EXPENSES 101 6,775 6,775 6,775 ________________________________________________________________________________________________
4 TOTAL STUDENT
5 SERVICES-RESTRICTED 30,708 30,708 30,708 30,708
6 ================================================================================================
7 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
8 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
9 ================================================================================================
10 VI. INSTITUTIONAL SUPPORT
11 A. GENERAL
12 PERSONAL SERVICE
13 PRESIDENT 175,699 175,699 175,699 175,699 175,699 175,699 175,699 175,699
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 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
16 (241.04) (102.11) (241.04) (102.11) (241.04) (102.11) (241.04) (102.11)
17 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
18 (44.71) (24.15) (44.71) (24.15) (44.71) (24.15) (44.71) (24.15) ________________________________________________________________________________________________
19 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
20 (286.75) (127.26) (286.75) (127.26) (286.75) (127.26) (286.75) (127.26)
21 OTHER OPERATING EXPENSES 841,092 1,229,260 1,229,260 1,229,260 ________________________________________________________________________________________________
22 TOTAL INSTITUTIONAL
23 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
24 (286.75) (127.26) (286.75) (127.26) (286.75) (127.26) (286.75) (127.26)
25 ================================================================================================
26 B. RESTRICTED
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 64,894 77,094 77,094 77,094
29 (2.50) (2.50) (2.50) (2.50)
30 OTHER PERSONAL SERVICE 96,121 84,472 84,472 84,472 ________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 161,015 161,566 161,566 161,566
32 (2.50) (2.50) (2.50) (2.50)
33 OTHER OPERATING EXPENSES 59,688 59,137 59,137 59,137 ________________________________________________________________________________________________
34 TOTAL INSTITUTIONAL
35 SUPP-RESTRICTED 220,703 220,703 220,703 220,703
36 (2.50) (2.50) (2.50) (2.50)
37 ================================================================================================
38 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
39 (289.25) (127.26) (289.25) (127.26) (289.25) (127.26) (289.25) (127.26)
40 ================================================================================================
SEC.. 5-0015 SECTION 5D PAGE 0044
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. OPERATIONS AND MAINT.
2 PERSONAL SERVICE
3 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
4 (408.99) (189.12) (415.19) (189.12) (415.19) (189.12) (415.19) (189.12)
5 UNCLASSIFIED POSITIONS 1 1 1 1 1 1 1 1 ________________________________________________________________________________________________
6 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
7 (408.99) (189.12) (415.19) (189.12) (415.19) (189.12) (415.19) (189.12)
8 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
9 ================================================================================================
10 TOTAL OPER & MAINTENANCE OF
11 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
12 (408.99) (189.12) (415.19) (189.12) (415.19) (189.12) (415.19) (189.12)
13 ================================================================================================
14 VIII. SCHOLARSHIPS & FELLOWSHIPS
15 A. GENERAL
16 SPECIAL ITEMS
17 SCHOLARSHIPS 10,979,000 10,979,000 10,979,000 10,979,000 ________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 10,979,000 10,979,000 10,979,000 10,979,000 ________________________________________________________________________________________________
19 TOTAL SCHOLARSHIPS 10,979,000 10,979,000 10,979,000 10,979,000
20 ================================================================================================
21 B. RESTRICTED
22 OTHER OPERATING EXPENSES
23 OTHER OPERATING EXPENSES 291,000 291,000 291,000 291,000
24 SPECIAL ITEMS
25 SCHOLARSHIPS 12,947,962 14,947,692 14,947,692 14,947,692 ________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 12,947,962 14,947,692 14,947,692 14,947,692 ________________________________________________________________________________________________
27 TOTAL SCHOLARSHIPS 13,238,962 15,238,692 15,238,692 15,238,692
28 ================================================================================================
29 TOTAL SCHOLARSHIPS & FELLOWSHIPS 24,217,962 26,217,692 26,217,692 26,217,692
30 ================================================================================================
31 IX. AUXILIARY ENTERPRISES
32 A. GENERAL
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 6,267,519 6,267,519 6,267,519 6,267,519
35 (281.85) (281.85) (281.85) (281.85)
36 UNCLASSIFIED POSITIONS 3,958,779 3,958,779 3,958,779 3,958,779
37 (56.41) (56.41) (56.41) (56.41) ________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 10,226,298 10,226,298 10,226,298 10,226,298
39 (338.26) (338.26) (338.26) (338.26)
SEC.. 5-0016 SECTION 5D PAGE 0045
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OTHER OPERATING EXPENSES 35,744,236 40,744,236 40,744,236 40,744,236
2 DEBT SERVICE
3 PRINCIPAL 4,740,006 4,740,006 4,740,006 4,740,006 ________________________________________________________________________________________________
4 TOTAL DEBT SERVICE 4,740,006 4,740,006 4,740,006 4,740,006 ________________________________________________________________________________________________
5 TOTAL AUXILIARY
6 ENTERPRISES-GENERAL 50,710,540 55,710,540 55,710,540 55,710,540
7 (338.26) (338.26) (338.26) (338.26)
8 ================================================================================================
9 B. RESTRICTED
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 111,632 111,632 111,632 111,632
12 (8.00) (8.00) (8.00) (8.00)
13 UNCLASSIFIED POSITIONS 499,026 499,026 499,026 499,026
14 (7.00) (7.00) (7.00) (7.00)
15 OTHER PERSONAL SERVICE 5,390 5,390 5,390 ________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 610,658 616,048 616,048 616,048
17 (15.00) (15.00) (15.00) (15.00)
18 OTHER OPERATING EXPENSES 2,398,248 2,392,858 2,392,858 2,392,858 ________________________________________________________________________________________________
19 TOTAL AUXILIARY
20 ENTERPRISES-RESTRICTED 3,008,906 3,008,906 3,008,906 3,008,906
21 (15.00) (15.00) (15.00) (15.00)
22 ================================================================================================
23 TOTAL AUXILIARY ENTERPRISES 53,719,446 58,719,446 58,719,446 58,719,446
24 (353.26) (353.26) (353.26) (353.26)
25 ================================================================================================
26 X. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIB
28 EMPLOYER CONTRIBUTIONS 29,475,263 13,965,546 29,654,280 14,144,292 29,654,280 14,144,292 29,475,534 13,965,546 ________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 29,475,263 13,965,546 29,654,280 14,144,292 29,654,280 14,144,292 29,475,534 13,965,546
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 29,475,263 13,965,546 29,654,280 14,144,292 29,654,280 14,144,292 29,475,534 13,965,546
32 ================================================================================================
33 XI. SPECIAL ITEMS
34 ADV. ENGINEER FIBER & FILM 650,000 650,000 ________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 650,000 650,000
36 ================================================================================================
37 TOTAL SPECIAL ITEMS 650,000 650,000
38 ================================================================================================
SEC.. 5-0017 SECTION 5D PAGE 0046
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CLEMSON UNIVERSITY
2 (EDUCATIONAL & GENER 312,408,834 91,325,704 328,575,862 90,854,450 328,575,862 90,854,450 328,397,116 90,675,704
3
4 TOTAL AUTHORIZED FTE POSITIONS (2801.68) (1166.24) (2801.68) (1166.24) (2788.93) (1161.95) (2818.93) (1191.95)
5 ================================================================================================
SEC.. 5-0010 SECTION 5D PAGE 0039
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 ================================================================================================