South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  23-0001                                              SECTION  23                                           PAGE 0218
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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. REGULATORY & PUBLIC SERVICE
   2  A.  GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            1,605,848   1,207,101   1,605,848   1,207,101   1,605,848   1,207,101   1,605,848   1,207,101
   5                                      (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)
   6    UNCLASSIFIED POSITIONS            447,262     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           2,067,110   1,654,363   2,067,110   1,654,363   2,067,110   1,654,363   2,067,110   1,654,363
  10                                      (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)
  11   OTHER OPERATING EXPENSES           546,579                 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                     2,777,849   1,818,523   2,777,849   1,818,523   2,777,849   1,818,523   2,777,849   1,818,523
  16                                      (64.42)     (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 SERVICES          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                 165,073                 165,073                 165,073
                                     ________________________________________________________________________________________________
  27   TOTAL RESTRICTED                   586,943                 517,354                 517,354                 517,354
  28                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  29                                 ================================================================================================
  30 TOTAL REGULATORY & PUBLIC SER      3,364,792   1,818,523   3,295,203   1,818,523   3,295,203   1,818,523   3,295,203   1,818,523
  31                                      (69.42)     (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            1,922,242   1,922,242   1,922,242   1,922,242   1,922,242   1,922,242   1,922,242   1,922,242
  37                                      (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)
  38    UNCLASSIFIED POSITIONS            261,663     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)


SEC. 23-0002 SECTION 23 PAGE 0219 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 PERSONAL SERVICE 2,183,905 2,183,905 2,183,905 2,183,905 2,183,905 2,183,905 2,183,905 2,183,905 2 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) 3 OTHER OPERATING EXPENSES 898,927 721,292 898,927 721,292 898,927 721,292 898,927 721,292 ________________________________________________________________________________________________ 4 TOTAL GENERAL 3,082,832 2,905,197 3,082,832 2,905,197 3,082,832 2,905,197 3,082,832 2,905,197 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 SERVICES 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 4,127,480 2,905,197 4,127,480 2,905,197 4,127,480 2,905,197 4,127,480 2,905,197 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 7,320,305 6,651,129 7,320,305 6,651,129 7,320,305 6,651,129 7,320,305 6,651,129 27 (258.43) (231.00) (258.43) (231.00) (258.43) (231.00) (258.43) (231.00) 28 UNCLASSIFIED POSITIONS 8,204,370 7,596,291 8,204,370 7,596,291 8,204,370 7,596,291 8,204,370 7,596,291 29 (135.00) (119.47) (135.00) (119.47) (135.00) (119.47) (135.00) (119.47) 30 OTHER PERSONAL SERVICES 378,944 378,944 378,944 378,944 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 15,903,619 14,247,420 15,903,619 14,247,420 15,903,619 14,247,420 15,903,619 14,247,420 32 (393.43) (350.47) (393.43) (350.47) (393.43) (350.47) (393.43) (350.47) 33 OTHER OPERATING EXPENSES 6,775,132 3,611,693 6,579,929 3,811,693 6,379,929 3,611,693 6,879,929 4,111,693 34 ================================================================================================ 35 TOTAL AGRICULTURAL RESEARCH 22,678,751 17,859,113 22,483,548 18,059,113 22,283,548 17,859,113 22,783,548 18,359,113 36 (393.43) (350.47) (393.43) (350.47) (393.43) (350.47) (393.43) (350.47) 37 ================================================================================================ 38 IV. COOPERATIVE EXTENSION SVC 39 PERSONAL SERVICE


SEC. 23-0003 SECTION 23 PAGE 0220 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 CLASSIFIED POSITIONS 7,223,335 5,494,391 7,223,335 5,494,391 7,223,335 5,494,391 7,223,335 5,494,391 2 (278.75) (184.75) (278.75) (184.75) (278.75) (184.75) (278.75) (184.75) 3 NEW POSITIONS: 4 COUNTY EXTENSION AGENTS 262,500 262,500 5 (14.00) (14.00) 6 AGRIC. ED. COORDINATOR 43,750 43,750 7 (1.00) (1.00) 8 UNCLASSIFIED POSITIONS 15,742,937 14,469,690 15,742,937 14,469,690 15,742,937 14,469,690 15,742,937 14,469,690 9 (297.12) (247.94) (297.12) (247.94) (297.12) (247.94) (297.12) (247.94) 10 NEW POSITIONS: 11 ASSOCIATE PROFESSORS 137,500 137,500 12 (2.00) (2.00) 13 OTHER PERSONAL SERVICES 467,939 13,100 467,939 13,100 467,939 13,100 467,939 13,100 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 23,434,211 19,977,181 23,434,211 19,977,181 23,434,211 19,977,181 23,877,961 20,420,931 15 (575.87) (432.69) (575.87) (432.69) (575.87) (432.69) (592.87) (449.69) 16 OTHER OPERATING EXPENSES 6,752,098 6,247,098 6,247,098 6,383,348 136,250 17 ================================================================================================ 18 TOTAL COOPERATIVE EXTENSION SERV 30,186,309 19,977,181 29,681,309 19,977,181 29,681,309 19,977,181 30,261,309 20,557,181 19 (575.87) (432.69) (575.87) (432.69) (575.87) (432.69) (592.87) (449.69) 20 ================================================================================================ 21 V. STATE ENERGY PROGRAM 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 25,660 25,660 25,660 25,660 25,660 25,660 25,660 25,660 24 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 25 UNCLASSIFIED POSITIONS 26,878 26,878 26,878 26,878 26,878 26,878 26,878 26,878 26 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55) 27 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 57,538 57,538 57,538 57,538 57,538 57,538 57,538 57,538 29 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 30 OTHER OPERATING EXPENSES 42,511 42,511 42,511 42,511 42,511 42,511 42,511 42,511 31 ================================================================================================ 32 TOTAL STATE ENERGY PROGRAM 100,049 100,049 100,049 100,049 100,049 100,049 100,049 100,049 33 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 34 ================================================================================================ 35 VI. BIOENGINEERING ALLIANCE 36 PERSONAL SERVICE 37 UNCLASSIFIED POSITIONS 51,348 51,348 51,348 51,348 51,348 51,348 51,348 51,348 38 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 51,348 51,348 51,348 51,348 51,348 51,348 51,348 51,348 40 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)


SEC. 23-0004 SECTION 23 PAGE 0221 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 80,694 80,694 80,694 80,694 80,694 80,694 80,694 80,694 2 ================================================================================================ 3 TOTAL BIOENGINEERING ALLIANCE 132,042 132,042 132,042 132,042 132,042 132,042 132,042 132,042 4 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 5 ================================================================================================ 6 VII. AGROMEDICINE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 89,946 89,946 89,946 89,946 89,946 89,946 89,946 89,946 9 UNCLASSIFIED POSITIONS 97,047 97,047 97,047 97,047 97,047 97,047 97,047 97,047 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 186,993 186,993 186,993 186,993 186,993 186,993 186,993 186,993 11 OTHER OPERATING EXPENSES 58,540 58,540 58,540 58,540 58,540 58,540 58,540 58,540 12 ================================================================================================ 13 TOTAL AGROMEDICINE 245,533 245,533 245,533 245,533 245,533 245,533 245,533 245,533 14 ================================================================================================ 15 VIII. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 11,361,318 9,076,465 11,669,458 9,076,465 11,669,458 9,076,465 11,669,458 9,076,465 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 11,361,318 9,076,465 11,669,458 9,076,465 11,669,458 9,076,465 11,669,458 9,076,465 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 11,361,318 9,076,465 11,669,458 9,076,465 11,669,458 9,076,465 11,669,458 9,076,465 21 ================================================================================================ 22 IX. NON-RECURRING APPROPRIATIONS 23 AGRI-SYSTEMS 1,500,000 1,500,000 24 EASTERN JR. ANGUS SHOW 10,000 10,000 25 FIRE ANT RESEARCH/EDUC. 200,000 200,000 26 TROPICAL SODA APPLE CONTROL 80,000 80,000 ________________________________________________________________________________________________ 27 TOTAL NON-RECURRING APPRO. 1,790,000 1,790,000 28 ================================================================================================ 29 TOTAL NON-RECURRING 1,790,000 1,790,000 30 ================================================================================================ 31 CLEMSON UNIV (PUBLIC SERVICE 32 ACTIVITIES) 33 TOTAL RECURRING BASE 72,196,274 52,114,103 71,734,622 52,314,103 71,534,622 52,114,103 72,614,622 53,194,103 34 35 TOTAL FUNDS AVAILABLE 73,986,274 53,904,103 71,734,622 52,314,103 71,534,622 52,114,103 72,614,622 53,194,103 36 TOTAL AUTHORIZED FTE POSITIONS (1119.15) (886.51) (1119.15) (886.51) (1119.15) (886.51) (1136.15) (903.51) 37 ================================================================================================


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