South Carolina General Assembly

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

 SEC. 23       CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                       TOTAL FUNDS    GENERAL FUNDS
                                    ______________    _____________

  I. REGULATORY & PUBLIC SERVICE
   A.  GENERAL
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                1,553,694      1,154,947
                                           (59.00)        (39.00)
     UNCLASSIFIED POSITIONS                447,262        447,262
                                            (5.42)         (5.42)
     OTHER PERSONAL SERVICES                14,000
                                    _______________________________
    TOTAL PERSONAL SERVICE               2,014,956      1,602,209
                                           (64.42)        (44.42)
    OTHER OPERATING EXPENSES               546,579
    SPECIAL ITEMS:
     BOLL WEEVIL PROGRAM                   164,160        164,160
                                    _______________________________
    TOTAL SPECIAL ITEMS                    164,160        164,160
                                    _______________________________
   TOTAL GENERAL                         2,725,695      1,766,369
                                           (64.42)        (44.42)
                                    ===============================
   I. REGULATORY & PUBLIC SERVICE
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  94,346
                                            (5.00)
      OTHER PERSONAL SERVICE               257,935
                                    _______________________________
     TOTAL PERSONAL SERVICE                352,281
                                            (5.00)
     OTHER OPERATING EXPENSES              234,662
                                    _______________________________
    TOTAL RESTRICTED                       586,943
                                            (5.00)
                                    ===============================
  TOTAL REGULATORY & PUBLIC SER          3,312,638      1,766,369
                                           (69.42)        (44.42)
                                    ===============================
  II. LIVESTOCK-POULTRY HEALTH
   A.   GENERAL
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                1,856,384      1,856,384
                                           (52.00)        (52.00)
     UNCLASSIFIED POSITIONS                261,663        261,663
                                            (3.83)         (3.83)
                                    _______________________________
    TOTAL PERSONAL SERVICE               2,118,047      2,118,047
                                           (55.83)        (55.83)
    OTHER OPERATING EXPENSES               898,927        721,292
                                    _______________________________
   TOTAL GENERAL                         3,016,974      2,839,339
                                           (55.83)        (55.83)
                                    ===============================


SEC. 23 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS GENERAL FUNDS ______________ _____________ II. LIVESTOCK-POULTRY HEALTH B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 781,903 (21.00) UNCLASSIFIED POSITIONS 33,884 (.50) OTHER PERSONAL SERVICE 284 _______________________________ TOTAL PERSONAL SERVICE 816,071 (21.50) OTHER OPERATING EXPENSES 228,577 _______________________________ TOTAL RESTRICTED 1,044,648 (21.50) =============================== TOTAL LIVESTOCK - POULTRY HEALTH 4,061,622 2,839,339 (77.33) (55.83) =============================== III. AGRICULTURAL RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 6,876,812 6,207,636 (258.43) (231.00) UNCLASSIFIED POSITIONS 8,204,370 7,596,291 (135.00) (119.47) NEW POSITIONS: OTHER PERSONAL SERVICE 378,944 _______________________________ TOTAL PERSONAL SERVICE 15,460,126 13,803,927 (393.43) (350.47) OTHER OPERATING EXPENSES 6,775,132 3,611,693 =============================== TOTAL AGRICULTURAL RESEARCH 22,235,258 17,415,620 (393.43) (350.47) =============================== IV. COOPERATIVE EXTENSION SVC PERSONAL SERVICE CLASSIFIED POSITIONS 6,608,192 4,879,248 (278.75) (184.75) UNCLASSIFIED POSITIONS 15,742,937 14,469,690 (297.12) (247.94) OTHER PERSONAL SERVICE 467,939 13,100 _______________________________ TOTAL PERSONAL SERVICE 22,819,068 19,362,038 (575.87) (432.69) OTHER OPERATING EXPENSES 6,752,098 ===============================


SEC. 23 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL COOPERATIVE EXTENSION SERV 29,571,166 19,362,038 (575.87) (432.69) =============================== V. STATE ENERGY PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 24,025 24,025 (1.50) (1.50) UNCLASSIFIED POSITIONS 26,878 26,878 (.55) (.55) OTHER PERSONAL SERVICES 5,000 5,000 _______________________________ TOTAL PERSONAL SERVICE 55,903 55,903 (2.05) (2.05) OTHER OPERATING EXPENSES 42,511 42,511 =============================== TOTAL STATE ENERGY PROGRAM 98,414 98,414 (2.05) (2.05) =============================== VI. BIOENGINEERING ALLIANCE PERSONAL SERVICE UNCLASSIFIED POSITIONS 49,778 49,778 (1.05) (1.05) _______________________________ TOTAL PERSONAL SERVICE 49,778 49,778 (1.05) (1.05) OTHER OPERATING EXPENSES 80,694 80,694 =============================== TOTAL BIOENGINEERING ALLIANCE 130,472 130,472 (1.05) (1.05) =============================== VII. AGROMEDICINE PERSONAL SERVICE CLASSIFIED POSITIONS 84,118 84,118 UNCLASSIFIED POSITIONS 97,047 97,047 _______________________________ TOTAL PERSONAL SERVICE 181,165 181,165 OTHER OPERATING EXPENSES 58,540 58,540 =============================== TOTAL AGROMEDICINE 239,705 239,705 =============================== VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 11,132,337 8,847,484 _______________________________ TOTAL FRINGE BENEFITS 11,132,337 8,847,484 ===============================


SEC. 23 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL EMPLOYEE BENEFITS 11,132,337 8,847,484 =============================== IX. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== TOTAL CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES 70,781,612 50,699,441 TOTAL AUTHORIZED FTE POSITIONS (1,119.15) (886.51) ===============================