General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 23-0002 SECTION 23 PAGE 0193
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 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 PERSONAL SERVICE 2,055,663 1,948,047 2,008,047 2,008,047 2,118,047 2,118,047
2 (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
________________________________________________________________________________________________
4 TOTAL GENERAL 2,943,190 2,717,939 2,895,574 2,717,939 3,016,974 2,839,339
5 (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
11 (21.00) (21.00) (21.00)
12 UNCLASSIFIED POSITIONS 33,884 33,884 33,884
13 (.50) (.50) (.50)
14 OTHER PERSONAL SERVICE 284 284 284
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 816,071 816,071 816,071
16 (21.50) (21.50) (21.50)
17 OTHER OPERATING EXPENSES 228,577 228,577 228,577
________________________________________________________________________________________________
18 TOTAL RESTRICTED 1,044,648 1,044,648 1,044,648
19 (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
22 (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
27 (263.43) (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
29 (128.00) (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
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 15,304,126 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)
36 OTHER OPERATING EXPENSES 6,931,132 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
39 (391.43) (350.47) (393.43) (350.47) (399.43) (356.47)
40 ================================================================================================
SEC. 23-0003 SECTION 23 PAGE 0194
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 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 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
4 (263.75) (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
6 (312.12) (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 22,893,457 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)
10 OTHER OPERATING EXPENSES 6,567,709 6,642,098 6,642,098
11 ================================================================================================
12 TOTAL COOPERATIVE EXTENSION SERV 29,461,166 19,362,038 29,461,166 19,362,038 29,461,166 19,362,038
13 (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
18 (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
20 (.55) (.55) (.55) (.55) (.55) (.55)
21 OTHER PERSONAL SERVICES 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
23 (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
25 ================================================================================================
26 TOTAL STATE ENERGY PROGRAM 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)
28 ================================================================================================
29 VI. BIOENGINEERING ALLIANCE
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 50,364 49,778 49,778 49,778 49,778 49,778
32 (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
34 (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
36 ================================================================================================
37 TOTAL BIOENGINEERING ALLIANCE 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)
39 ================================================================================================
SEC. 23-0004 SECTION 23 PAGE 0195
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 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 VII. AGROMEDICINE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 81,222 81,222 84,118 84,118 84,118 84,118
4 UNCLASSIFIED POSITIONS 99,943 99,943 97,047 97,047 97,047 97,047
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 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
7 ================================================================================================
8 TOTAL AGROMEDICINE 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
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 11,159,523 8,697,205 11,103,737 8,818,884 11,132,337 8,847,484
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 11,159,523 8,697,205 11,103,737 8,818,884 11,132,337 8,847,484
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
26
27 TOTAL AUTHORIZED FTE POSITIONS (1119.15) (886.51) (1119.15) (886.51) (1125.15) (892.51)
28 ================================================================================================
SEC. 23-0001 SECTION 23 PAGE 0192
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 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. 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
5 (61.00) (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
7 (5.42) (5.42) (5.42) (5.42) (5.42) (5.42)
8 OTHER PERSONAL SERVICES 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
10 (66.42) (44.42) (64.42) (44.42) (64.42) (44.42)
11 OTHER OPERATING EXPENSES 486,579 546,579 546,579
12 SPECIAL ITEMS:
13 BOLL WEEVIL PROGRAM 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
________________________________________________________________________________________________
15 TOTAL GENERAL 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)
17 ================================================================================================
18 I. REGULATORY & PUBLIC SERVICE
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 94,346 94,346 94,346
22 (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICE 257,935 257,935 257,935
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 352,281 352,281 352,281
25 (5.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 234,662 234,662 234,662
________________________________________________________________________________________________
27 TOTAL RESTRICTED 586,943 586,943 586,943
28 (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
31 (71.42) (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
37 (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
39 (3.83) (3.83) (3.83) (3.83) (3.83) (3.83)