South Carolina General Assembly

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

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     SEC.  23-0001                                              SECTION  23                                                 PAGE 0185
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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            1,651,509   1,252,762   1,711,509   1,312,762   1,651,509   1,252,762   1,651,509   1,252,762
   5                                      (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)
   6    UNCLASSIFIED POSITIONS            451,232     451,232     451,232     451,232     451,232     451,232     451,232     451,232
   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           2,116,741   1,703,994   2,176,741   1,763,994   2,116,741   1,703,994   2,116,741   1,703,994
  10                                      (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)
  11   OTHER OPERATING EXPENSES           546,579                 551,579       5,000     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                     2,827,480   1,868,154   2,892,480   1,933,154   2,827,480   1,868,154   2,827,480   1,868,154
  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          165,073                 165,073                 165,073                 165,073
                                     ________________________________________________________________________________________________
  27   TOTAL RESTRICTED                   517,354                 517,354                 517,354                 517,354
  28                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  29                                 ================================================================================================
  30 TOTAL REGULATORY & PUBLIC SER      3,344,834   1,868,154   3,409,834   1,933,154   3,344,834   1,868,154   3,344,834   1,868,154
  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            1,983,173   1,983,173   1,983,173   1,983,173   1,983,173   1,983,173   1,983,173   1,983,173
  37                                      (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)
  38    UNCLASSIFIED POSITIONS            266,249     266,249     266,249     266,249     266,249     266,249     266,249     266,249
  39                                       (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)


SEC. 23-0002 SECTION 23 PAGE 0186 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 2,249,422 2,249,422 2,249,422 2,249,422 2,249,422 2,249,422 2,249,422 2,249,422 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 3,148,349 2,970,714 3,148,349 2,970,714 3,148,349 2,970,714 3,148,349 2,970,714 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 4,192,997 2,970,714 4,192,997 2,970,714 4,192,997 2,970,714 4,192,997 2,970,714 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 7,602,404 6,933,228 7,802,404 7,133,228 7,602,404 6,933,228 7,602,404 6,933,228 27 (258.43) (231.00) (258.43) (231.00) (258.43) (231.00) (258.43) (231.00) 28 UNCLASSIFIED POSITIONS 8,349,694 7,741,615 8,549,694 7,941,615 8,349,694 7,741,615 8,349,694 7,741,615 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 16,331,042 14,674,843 16,731,042 15,074,843 16,331,042 14,674,843 16,331,042 14,674,843 32 (393.43) (350.47) (393.43) (350.47) (393.43) (350.47) (393.43) (350.47) 33 OTHER OPERATING EXPENSES 6,379,929 3,611,693 6,679,929 3,911,693 6,379,929 3,611,693 6,379,929 3,611,693 34 ================================================================================================ 35 TOTAL AGRICULTURAL RESEARCH 22,710,971 18,286,536 23,410,971 18,986,536 22,710,971 18,286,536 22,710,971 18,286,536 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 0187 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 7,560,483 5,831,539 7,560,483 5,831,539 7,560,483 5,831,539 7,560,483 5,831,539 2 (279.75) (185.75) (279.75) (185.75) (279.75) (185.75) (279.75) (185.75) 3 UNCLASSIFIED POSITIONS 16,048,311 14,775,064 16,138,311 14,865,064 16,048,311 14,775,064 16,048,311 14,775,064 4 (297.12) (247.94) (297.12) (247.94) (297.12) (247.94) (297.12) (247.94) 5 OTHER PERSONAL SERVICES 467,939 13,100 467,939 13,100 467,939 13,100 467,939 13,100 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 24,076,733 20,619,703 24,166,733 20,709,703 24,076,733 20,619,703 24,076,733 20,619,703 7 (576.87) (433.69) (576.87) (433.69) (576.87) (433.69) (576.87) (433.69) 8 OTHER OPERATING EXPENSES 6,303,348 56,250 6,513,348 266,250 6,303,348 56,250 6,378,348 131,250 9 ================================================================================================ 10 TOTAL COOPERATIVE EXTENSION SERV 30,380,081 20,675,953 30,680,081 20,975,953 30,380,081 20,675,953 30,455,081 20,750,953 11 (576.87) (433.69) (576.87) (433.69) (576.87) (433.69) (576.87) (433.69) 12 ================================================================================================ 13 V. STATE ENERGY PROGRAM 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 26,920 26,920 26,920 26,920 26,920 26,920 26,920 26,920 16 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 17 UNCLASSIFIED POSITIONS 27,344 27,344 27,344 27,344 27,344 27,344 27,344 27,344 18 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55) 19 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 59,264 59,264 59,264 59,264 59,264 59,264 59,264 59,264 21 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 22 OTHER OPERATING EXPENSES 42,511 42,511 42,511 42,511 42,511 42,511 42,511 42,511 23 ================================================================================================ 24 TOTAL STATE ENERGY PROGRAM 101,775 101,775 101,775 101,775 101,775 101,775 101,775 101,775 25 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 26 ================================================================================================ 27 VI. BIOENGINEERING ALLIANCE 28 PERSONAL SERVICE 29 UNCLASSIFIED POSITIONS 52,888 52,888 52,888 52,888 52,888 52,888 52,888 52,888 30 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 52,888 52,888 52,888 52,888 52,888 52,888 52,888 52,888 32 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 33 OTHER OPERATING EXPENSES 80,694 80,694 80,694 80,694 80,694 80,694 80,694 80,694 34 ================================================================================================ 35 TOTAL BIOENGINEERING ALLIANCE 133,582 133,582 133,582 133,582 133,582 133,582 133,582 133,582 36 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 37 ================================================================================================ 38 VII. AGROMEDICINE 39 PERSONAL SERVICE


SEC. 23-0004 SECTION 23 PAGE 0188 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 92,644 92,644 92,644 92,644 92,644 92,644 92,644 92,644 2 UNCLASSIFIED POSITIONS 99,959 99,959 99,959 99,959 99,959 99,959 99,959 99,959 ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 192,603 192,603 192,603 192,603 192,603 192,603 192,603 192,603 4 OTHER OPERATING EXPENSES 58,540 58,540 58,540 58,540 58,540 58,540 58,540 58,540 5 ================================================================================================ 6 TOTAL AGROMEDICINE 251,143 251,143 251,143 251,143 251,143 251,143 251,143 251,143 7 ================================================================================================ 8 VIII. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 12,377,102 9,784,109 12,492,102 9,899,109 12,377,102 9,784,109 12,377,102 9,784,109 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 12,377,102 9,784,109 12,492,102 9,899,109 12,377,102 9,784,109 12,377,102 9,784,109 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 12,377,102 9,784,109 12,492,102 9,899,109 12,377,102 9,784,109 12,377,102 9,784,109 14 ================================================================================================ 15 IX. NON-RECURRING APPROPRIATIONS 16 FIRE ANT RES.& EDUC. 200,000 200,000 17 TROPICAL SODA APPLE 80,000 80,000 18 AGRI-SYSTEMS 283,582 283,582 ________________________________________________________________________________________________ 19 TOTAL NON-RECURRING APPRO. 563,582 563,582 20 ================================================================================================ 21 TOTAL NON-RECURRING 563,582 563,582 22 ================================================================================================ 23 X. BASE REDUCTION 24 BASE REDUCTION -8,635,502 -8,635,502 -5,328,845 -5,328,845 -4,290,389 -4,290,389 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS -8,635,502 -8,635,502 -5,328,845 -5,328,845 -4,290,389 -4,290,389 26 ================================================================================================ 27 TOTAL BASE REDUCTION -8,635,502 -8,635,502 -5,328,845 -5,328,845 -4,290,389 -4,290,389 28 ================================================================================================ 29 CLEMSON UNIV (PUBLIC SERVICE 30 ACTIVITIES) 31 TOTAL RECURRING BASE 73,492,485 54,071,966 66,036,983 46,616,464 68,163,640 48,743,121 69,277,096 49,856,577 32 33 TOTAL FUNDS AVAILABLE 74,056,067 54,635,548 66,036,983 46,616,464 68,163,640 48,743,121 69,277,096 49,856,577 34 TOTAL AUTHORIZED FTE POSITIONS (1120.15) (887.51) (1120.15) (887.51) (1120.15) (887.51) (1120.15) (887.51) 35 ================================================================================================


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