General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 23
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,651,509 1,252,762
(59.00) (39.00)
UNCLASSIFIED POSITIONS 451,232 451,232
(5.42) (5.42)
OTHER PERSONAL SERVICES 14,000
_______________________________
TOTAL PERSONAL SERVICE 2,116,741 1,703,994
(64.42) (44.42)
OTHER OPERATING EXPENSES 546,579
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 164,160 164,160
_______________________________
TOTAL SPECIAL ITEMS 164,160 164,160
_______________________________
TOTAL GENERAL 2,827,480 1,868,154
(64.42) (44.42)
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I. REGULATORY & PUBLIC SERVICE
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 94,346
(5.00)
OTHER PERSONAL SERVICES 257,935
_______________________________
TOTAL PERSONAL SERVICE 352,281
(5.00)
OTHER OPERATING EXPENSES 165,073
_______________________________
TOTAL RESTRICTED 517,354
(5.00)
===============================
TOTAL REGULATORY & PUBLIC SER 3,344,834 1,868,154
(69.42) (44.42)
===============================
II. LIVESTOCK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,983,173 1,983,173
(52.00) (52.00)
UNCLASSIFIED POSITIONS 266,249 266,249
(3.83) (3.83)
_______________________________
TOTAL PERSONAL SERVICE 2,249,422 2,249,422
(55.83) (55.83)
OTHER OPERATING EXPENSES 898,927 721,292
_______________________________
TOTAL GENERAL 3,148,349 2,970,714
(55.83) (55.83)
===============================
II. LIVESTOCK-POULTRY HEALTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 781,903
(21.00)
UNCLASSIFIED POSITIONS 33,884
(.50)
OTHER PERSONAL SERVICES 284
_______________________________
TOTAL PERSONAL SERVICE 816,071
(21.50)
OTHER OPERATING EXPENSES 228,577
_______________________________
TOTAL RESTRICTED 1,044,648
(21.50)
===============================
TOTAL LIVESTOCK - POULTRY HEALTH 4,192,997 2,970,714
(77.33) (55.83)
===============================
III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,602,404 6,933,228
(258.43) (231.00)
UNCLASSIFIED POSITIONS 8,349,694 7,741,615
(135.00) (119.47)
OTHER PERSONAL SERVICES 378,944
_______________________________
TOTAL PERSONAL SERVICE 16,331,042 14,674,843
(393.43) (350.47)
OTHER OPERATING EXPENSES 6,379,929 3,611,693
===============================
TOTAL AGRICULTURAL RESEARCH 22,710,971 18,286,536
(393.43) (350.47)
===============================
IV. COOPERATIVE EXTENSION SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,560,483 5,831,539
(279.75) (185.75)
UNCLASSIFIED POSITIONS 16,048,311 14,775,064
(297.12) (247.94)
OTHER PERSONAL SERVICES 467,939 13,100
_______________________________
TOTAL PERSONAL SERVICE 24,076,733 20,619,703
(576.87) (433.69)
OTHER OPERATING EXPENSES 6,303,348 56,250
===============================
TOTAL COOPERATIVE EXTENSION SERV 30,380,081 20,675,953
(576.87) (433.69)
===============================
V. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,920 26,920
(1.50) (1.50)
UNCLASSIFIED POSITIONS 27,344 27,344
(.55) (.55)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 59,264 59,264
(2.05) (2.05)
OTHER OPERATING EXPENSES 42,511 42,511
===============================
TOTAL STATE ENERGY PROGRAM 101,775 101,775
(2.05) (2.05)
===============================
VI. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 52,888 52,888
(1.05) (1.05)
_______________________________
TOTAL PERSONAL SERVICE 52,888 52,888
(1.05) (1.05)
OTHER OPERATING EXPENSES 80,694 80,694
===============================
TOTAL BIOENGINEERING ALLIANCE 133,582 133,582
(1.05) (1.05)
===============================
VII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 92,644 92,644
UNCLASSIFIED POSITIONS 99,959 99,959
_______________________________
TOTAL PERSONAL SERVICE 192,603 192,603
OTHER OPERATING EXPENSES 58,540 58,540
===============================
TOTAL AGROMEDICINE 251,143 251,143
===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 12,377,102 9,784,109
_______________________________
TOTAL FRINGE BENEFITS 12,377,102 9,784,109
===============================
TOTAL EMPLOYEE BENEFITS 12,377,102 9,784,109
===============================
IX. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
X. BASE REDUCTION
BASE REDUCTION 5,253,845 5,253,845
_______________________________
TOTAL SPECIAL ITEMS 5,253,845 5,253,845
===============================
TOTAL BASE REDUCTION 5,253,845 5,253,845
===============================
CLEMSON UNIV (PUBLIC SERVICE
ACTIVITIES)
TOTAL FUNDS AVAILABLE 68,238,640 48,818,121
TOTAL AUTHORIZED FTE POSITIONS (1,120.15) (887.51)
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