South Carolina General Assembly

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

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     SEC.   5-0011                                              SECTION   5D                                                PAGE 0045
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         172,550     172,550     172,550     172,550     172,550     172,550     172,550     172,550
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           52,317,027  35,877,251  53,068,027  35,877,251  53,068,027  35,877,251  53,068,027  35,877,251
   7                                    (1388.07)    (736.43)   (1388.07)    (736.43)   (1388.07)    (736.43)   (1388.07)    (736.43)
   8    UNCLASSIFIED POSITIONS         74,431,160  49,412,061  75,581,160  49,412,061  75,581,160  49,412,061  75,581,160  49,412,061
   9                                     (761.03)    (454.52)    (761.03)    (454.52)    (761.03)    (454.52)    (761.03)    (454.52)
  10    OTHER PERSONAL SERVICES         7,285,846               9,035,846               9,035,846               9,035,846
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         134,206,583  85,461,862 137,857,583  85,461,862 137,857,583  85,461,862 137,857,583  85,461,862
  12                                    (2150.10)   (1191.95)   (2150.10)   (1191.95)   (2150.10)   (1191.95)   (2150.10)   (1191.95)
  13   OTHER OPERATING EXPENSES        46,338,889   3,170,033  52,339,555   3,170,033  52,339,555   3,170,033  52,339,555   3,170,033
  14   SPECIAL ITEMS:
  15    ADVANCED ENGINEERING FIBERS
  16     & FILM                         1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000
  17    MUNICIPAL SERVICES                                      1,117,000   1,117,000
  18    CALL ME MISTER PGM                                        517,000     517,000
  19    SCHOLARSHIPS                   14,511,039              14,511,039              14,511,039              14,511,039
                                     ________________________________________________________________________________________________
  20   TOTAL SPECIAL ITEMS             15,511,039   1,000,000  17,145,039   2,634,000  15,511,039   1,000,000  15,511,039   1,000,000
                                     ________________________________________________________________________________________________
  21  TOTAL UNRESTRICTED              196,056,511  89,631,895 207,342,177  91,265,895 205,708,177  89,631,895 205,708,177  89,631,895
  22                                    (2150.10)   (1191.95)   (2150.10)   (1191.95)   (2150.10)   (1191.95)   (2150.10)   (1191.95)
  23                                 ================================================================================================
  24  B.  RESTRICTED
  25   PERSONAL SERVICE
  26    CLASSIFIED POSITIONS            5,252,285               5,452,285               5,452,285               5,452,285
  27                                     (166.61)                (166.61)                (166.61)                (166.61)
  28    UNCLASSIFIED POSITIONS         12,794,972              13,094,972              13,094,972              13,094,972
  29                                     (148.96)                (148.96)                (148.96)                (148.96)
  30    OTHER PERSONAL SERVICES         6,136,500               7,936,500               7,936,500               7,936,500
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE          24,183,757              26,483,757              26,483,757              26,483,757
  32                                     (315.57)                (315.57)                (315.57)                (315.57)
  33   OTHER OPERATING EXPENSES        29,275,087              31,075,087              31,075,087              31,075,087
  34   SPECIAL ITEMS:
  35    SCHOLARSHIPS                   21,161,192              22,161,192              22,161,192              22,161,192
                                     ________________________________________________________________________________________________
  36   TOTAL SPECIAL ITEMS             21,161,192              22,161,192              22,161,192              22,161,192
                                     ________________________________________________________________________________________________
  37  TOTAL RESTRICTED                 74,620,036              79,720,036              79,720,036              79,720,036
  38                                     (315.57)                (315.57)                (315.57)                (315.57)
  39                                 ================================================================================================


SEC. 5-0012 SECTION 5D PAGE 0046 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 EDUCATION & GENERAL 270,676,547 89,631,895 287,062,213 91,265,895 285,428,213 89,631,895 285,428,213 89,631,895 2 (2465.67) (1191.95) (2465.67) (1191.95) (2465.67) (1191.95) (2465.67) (1191.95) 3 ================================================================================================ 4 II. AUXILIARY ENTERPRISES 5 A. UNRESTRICTED 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 6,643,570 6,878,570 6,878,570 6,878,570 8 (281.85) (281.85) (281.85) (281.85) 9 UNCLASSIFIED POSITIONS 5,296,306 5,471,306 5,471,306 5,471,306 10 (56.41) (56.41) (56.41) (56.41) 11 OTHER PERSONAL SERVICES 1,500,000 2,500,000 2,500,000 2,500,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 13,439,876 14,849,876 14,849,876 14,849,876 13 (338.26) (338.26) (338.26) (338.26) 14 OTHER OPERATING EXPENSES 46,935,361 49,025,361 49,025,361 49,025,361 15 SPECIAL ITEMS: 16 DEBT SERVICE 4,740,006 4,740,006 4,740,006 4,740,006 ________________________________________________________________________________________________ 17 TOTAL DEBT SERVICE 4,740,006 4,740,006 4,740,006 4,740,006 ________________________________________________________________________________________________ 18 TOTAL UNRESTRICTED 65,115,243 68,615,243 68,615,243 68,615,243 19 (338.26) (338.26) (338.26) (338.26) 20 ================================================================================================ 21 B. RESTRICTED 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 134,912 134,912 134,912 134,912 24 (8.00) (8.00) (8.00) (8.00) 25 UNCLASSIFIED POSITIONS 514,026 514,026 514,026 514,026 26 (7.00) (7.00) (7.00) (7.00) 27 OTHER PERSONAL SERVICES 5,390 5,390 5,390 5,390 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 654,328 654,328 654,328 654,328 29 (15.00) (15.00) (15.00) (15.00) 30 OTHER OPERATING EXPENSES 2,812,858 2,812,858 2,812,858 2,812,858 ________________________________________________________________________________________________ 31 TOTAL RESTRICTED 3,467,186 3,467,186 3,467,186 3,467,186 32 (15.00) (15.00) (15.00) (15.00) 33 ================================================================================================ 34 TOTAL AUXILIARY ENTERPRISES 68,582,429 72,082,429 72,082,429 72,082,429 35 (353.26) (353.26) (353.26) (353.26) 36 ================================================================================================ 37 III. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIB 39 EMPLOYER CONTRIBUTIONS 35,509,827 15,336,490 36,622,833 15,336,490 36,622,833 15,336,490 36,622,833 15,336,490


SEC. 5-0013 SECTION 5D PAGE 0047 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 FRINGE BENEFITS 35,509,827 15,336,490 36,622,833 15,336,490 36,622,833 15,336,490 36,622,833 15,336,490 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 35,509,827 15,336,490 36,622,833 15,336,490 36,622,833 15,336,490 36,622,833 15,336,490 4 ================================================================================================ 5 IV. SPECIAL ITEMS: 6 PERFORMANCE FUNDING 6,601,335 6,601,335 5,651,672 5,651,672 5,651,672 5,651,672 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 6,601,335 6,601,335 5,651,672 5,651,672 5,651,672 5,651,672 8 ================================================================================================ 9 TOTAL SPECIAL ITEMS 6,601,335 6,601,335 5,651,672 5,651,672 5,651,672 5,651,672 10 ================================================================================================ 11 V. NON-RECURRING APPORPRIATIONS 12 PERFORMANCE FUNDING ALLOCATION 5,651,672 13 MUNICIPAL SERVICES 1,117,000 1,117,000 14 CALL ME MISTER 517,174 517,174 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 7,285,846 1,634,174 16 ================================================================================================ 17 TOTAL NON-RECURRING 7,285,846 1,634,174 18 ================================================================================================ 19 VI. BASE REDUCTION 20 BASE REDUCTION -18,132,678 -18,132,678 -12,036,369 -12,036,369 -12,036,369 -12,036,369 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS -18,132,678 -18,132,678 -12,036,369 -12,036,369 -12,036,369 -12,036,369 22 ================================================================================================ 23 TOTAL BASE REDUCTION -18,132,678 -18,132,678 -12,036,369 -12,036,369 -12,036,369 -12,036,369 24 ================================================================================================ 25 CLEMSON UNIVERSITY 26 (EDUCATIONAL & GENERAL) 27 TOTAL RECURRING BASE 374,768,803 104,968,385 384,236,132 95,071,042 387,748,778 98,583,688 387,748,778 98,583,688 28 29 TOTAL FUNDS AVAILABLE 382,054,649 106,602,559 384,236,132 95,071,042 387,748,778 98,583,688 387,748,778 98,583,688 30 TOTAL AUTHORIZED FTE POSITIONS (2818.93) (1191.95) (2818.93) (1191.95) (2818.93) (1191.95) (2818.93) (1191.95) 31 ================================================================================================


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