South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

  SEC.  5D     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  EDUCATION & GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             172,550        172,550
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS               53,068,027     35,877,251
                                         (1,388.07)       (736.43)
      UNCLASSIFIED POSITIONS             75,581,160     49,412,061
                                           (761.03)       (454.52)
      OTHER PERSONAL SERVICES             9,035,846
                                     _______________________________
     TOTAL PERSONAL SERVICE             137,857,583     85,461,862
                                         (2,150.10)     (1,191.95)
     OTHER OPERATING EXPENSES            52,339,555      3,170,033
     SPECIAL ITEMS:
      ADVANCED ENGINEERING FIBERS
       & FILM                             1,000,000      1,000,000
      MUNICIPAL SERVICES                  1,117,000      1,117,000
      SCHOLARSHIPS                       14,511,039
                                     _______________________________
     TOTAL SPECIAL ITEMS                 16,628,039      2,117,000
                                     _______________________________
    TOTAL UNRESTRICTED                  206,825,177     90,748,895
                                         (2,150.10)     (1,191.95)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                5,452,285
                                           (166.61)
      UNCLASSIFIED POSITIONS             13,094,972
                                           (148.96)
      OTHER PERSONAL SERVICES             7,936,500
                                     _______________________________
     TOTAL PERSONAL SERVICE              26,483,757
                                           (315.57)
     OTHER OPERATING EXPENSES            31,075,087
     SPECIAL ITEMS:
      SCHOLARSHIPS                       22,161,192
                                     _______________________________
     TOTAL SPECIAL ITEMS                 22,161,192
                                     _______________________________
    TOTAL RESTRICTED                     79,720,036
                                           (315.57)
                                     ===============================
   TOTAL EDUCATION & GENERAL            286,545,213     90,748,895
                                         (2,465.67)     (1,191.95)
                                     ===============================
   II.  AUXILIARY ENTERPRISES
    A.  UNRESTRICTED

                              PAGE:   33


SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 6,878,570 (281.85) UNCLASSIFIED POSITIONS 5,471,306 (56.41) OTHER PERSONAL SERVICES 2,500,000 _______________________________ TOTAL PERSONAL SERVICE 14,849,876 (338.26) OTHER OPERATING EXPENSES 49,025,361 SPECIAL ITEMS: DEBT SERVICE 4,740,006 _______________________________ TOTAL DEBT SERVICE 4,740,006 _______________________________ TOTAL UNRESTRICTED 68,615,243 (338.26) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 134,912 (8.00) UNCLASSIFIED POSITIONS 514,026 (7.00) OTHER PERSONAL SERVICES 5,390 _______________________________ TOTAL PERSONAL SERVICE 654,328 (15.00) OTHER OPERATING EXPENSES 2,812,858 _______________________________ TOTAL RESTRICTED 3,467,186 (15.00) =============================== TOTAL AUXILIARY ENTERPRISES 72,082,429 (353.26) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 36,622,833 15,336,490 _______________________________ TOTAL FRINGE BENEFITS 36,622,833 15,336,490 =============================== TOTAL EMPLOYEE BENEFITS 36,622,833 15,336,490 =============================== IV. SPECIAL ITEMS: PERFORMANCE FUNDING 5,651,672 5,651,672 _______________________________ TOTAL SPECIAL ITEMS 5,651,672 5,651,672 =============================== PAGE: 34
SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL SPECIAL ITEMS 5,651,672 5,651,672 =============================== V. NON-RECURRING APPORPRIATIONS =============================== TOTAL NON-RECURRING =============================== VI. BASE REDUCTION BASE REDUCTION 14,285,036 14,285,036 _______________________________ TOTAL SPECIAL ITEMS 14,285,036 14,285,036 =============================== TOTAL BASE REDUCTION 14,285,036 14,285,036 =============================== CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS AVAILABLE 386,617,111 97,452,021 TOTAL AUTHORIZED FTE POSITIONS (2,818.93) (1,191.95) =============================== PAGE: 35
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