South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  23-0001                                              SECTION  23                                                 PAGE 0165
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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            1,470,379   1,071,632   1,470,379   1,071,632   1,382,539     983,792   1,422,539   1,023,792
   5                                      (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)
   6    UNCLASSIFIED POSITIONS            380,785     380,785     380,785     380,785     351,505     351,505     366,505     366,505
   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           1,865,164   1,452,417   1,865,164   1,452,417   1,748,044   1,335,297   1,803,044   1,390,297
  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     129,798     129,798     144,798     144,798
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                164,160     164,160     164,160     164,160     129,798     129,798     144,798     144,798
                                     ________________________________________________________________________________________________
  15  TOTAL GENERAL                     2,575,903   1,616,577   2,575,903   1,616,577   2,424,421   1,465,095   2,494,421   1,535,095
  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      3,093,257   1,616,577   3,093,257   1,616,577   2,941,775   1,465,095   3,011,775   1,535,095
  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            1,811,120   1,811,120   1,811,120   1,811,120   1,664,864   1,664,864   1,732,164   1,732,164
  37                                      (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)
  38    UNCLASSIFIED POSITIONS            230,352     230,352     230,352     230,352     181,600     181,600     204,000     204,000
  39                                       (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)


SEC. 23-0002 SECTION 23 PAGE 0166 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 2,041,472 2,041,472 2,041,472 2,041,472 1,846,464 1,846,464 1,936,164 1,936,164 2 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) 3 OTHER OPERATING EXPENSES 745,460 567,825 745,460 567,825 715,460 537,825 730,460 552,825 ________________________________________________________________________________________________ 4 TOTAL GENERAL 2,786,932 2,609,297 2,786,932 2,609,297 2,561,924 2,384,289 2,666,624 2,488,989 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 3,831,580 2,609,297 3,831,580 2,609,297 3,606,572 2,384,289 3,711,272 2,488,989 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 7,482,067 6,812,891 7,482,067 6,812,891 7,482,067 6,812,891 7,482,067 6,812,891 27 (258.43) (231.00) (252.43) (225.00) (252.43) (225.00) (252.43) (225.00) 28 UNCLASSIFIED POSITIONS 7,185,562 6,577,483 7,185,562 6,577,483 7,185,562 6,577,483 7,185,562 6,577,483 29 (135.00) (119.47) (115.40) (99.87) (115.40) (99.87) (115.40) (99.87) 30 OTHER PERSONAL SERVICES 378,944 378,944 378,944 378,944 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 15,046,573 13,390,374 15,046,573 13,390,374 15,046,573 13,390,374 15,046,573 13,390,374 32 (393.43) (350.47) (367.83) (324.87) (367.83) (324.87) (367.83) (324.87) 33 OTHER OPERATING EXPENSES 5,493,090 2,724,854 5,493,090 2,724,854 4,742,071 1,973,835 5,087,571 2,319,335 34 ================================================================================================ 35 TOTAL AGRICULTURAL RESEARCH 20,539,663 16,115,228 20,539,663 16,115,228 19,788,644 15,364,209 20,134,144 15,709,709 36 (393.43) (350.47) (367.83) (324.87) (367.83) (324.87) (367.83) (324.87) 37 ================================================================================================ 38 IV. COOPERATIVE EXTENSION SVC 39 PERSONAL SERVICE


SEC. 23-0003 SECTION 23 PAGE 0167 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 6,997,316 5,268,372 6,997,316 5,268,372 6,787,094 5,058,150 6,883,694 5,154,750 2 (279.75) (185.75) (278.75) (184.75) (278.75) (184.75) (278.75) (184.75) 3 UNCLASSIFIED POSITIONS 14,108,566 12,835,319 14,108,566 12,835,319 13,618,048 12,344,801 13,843,648 12,570,401 4 (297.12) (247.94) (286.32) (237.14) (286.32) (237.14) (286.32) (237.14) 5 OTHER PERSONAL SERVICES 467,939 13,100 467,939 13,100 467,939 13,100 467,939 13,100 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 21,573,821 18,116,791 21,573,821 18,116,791 20,873,081 17,416,051 21,195,281 17,738,251 7 (576.87) (433.69) (565.07) (421.89) (565.07) (421.89) (565.07) (421.89) 8 OTHER OPERATING EXPENSES 6,247,098 6,297,519 6,297,519 6,297,519 9 ================================================================================================ 10 TOTAL COOPERATIVE EXTENSION SERV 27,820,919 18,116,791 27,871,340 18,116,791 27,170,600 17,416,051 27,492,800 17,738,251 11 (576.87) (433.69) (565.07) (421.89) (565.07) (421.89) (565.07) (421.89) 12 ================================================================================================ 13 V. STATE ENERGY PROGRAM 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 27,853 27,853 27,853 27,853 27,853 27,853 27,853 27,853 16 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 17 UNCLASSIFIED POSITIONS 28,278 28,278 28,278 28,278 28,278 28,278 28,278 28,278 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 61,131 61,131 61,131 61,131 61,131 61,131 61,131 61,131 21 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 22 OTHER OPERATING EXPENSES 26,666 26,666 26,666 26,666 22,082 22,082 24,192 24,192 23 ================================================================================================ 24 TOTAL STATE ENERGY PROGRAM 87,797 87,797 87,797 87,797 83,213 83,213 85,323 85,323 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 44,675 44,675 44,675 44,675 44,675 44,675 44,675 44,675 30 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 44,675 44,675 44,675 44,675 44,675 44,675 44,675 44,675 32 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 33 OTHER OPERATING EXPENSES 75,219 75,219 75,219 75,219 69,463 69,463 72,113 72,113 34 ================================================================================================ 35 TOTAL BIOENGINEERING ALLIANCE 119,894 119,894 119,894 119,894 114,138 114,138 116,788 116,788 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 0168 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 85,376 85,376 85,376 85,376 81,276 81,276 83,326 83,326 2 UNCLASSIFIED POSITIONS 92,918 92,918 92,918 92,918 87,834 87,834 90,174 90,174 ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 178,294 178,294 178,294 178,294 169,110 169,110 173,500 173,500 4 OTHER OPERATING EXPENSES 43,311 43,311 43,311 43,311 43,311 43,311 43,311 43,311 5 ================================================================================================ 6 TOTAL AGROMEDICINE 221,605 221,605 221,605 221,605 212,421 212,421 216,811 216,811 7 ================================================================================================ 8 VIII. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 11,975,999 9,383,006 11,975,999 9,383,006 11,710,262 9,117,269 11,839,334 9,246,341 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 11,975,999 9,383,006 11,975,999 9,383,006 11,710,262 9,117,269 11,839,334 9,246,341 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 11,975,999 9,383,006 11,975,999 9,383,006 11,710,262 9,117,269 11,839,334 9,246,341 14 ================================================================================================ 15 CLEMSON UNIV (PUBLIC SERVICE 16 ACTIVITIES) 17 18 TOTAL FUNDS AVAILABLE 67,690,714 48,270,195 67,741,135 48,270,195 65,627,625 46,156,685 66,608,247 47,137,307 19 TOTAL AUTHORIZED FTE POSITIONS (1120.15) (887.51) (1082.75) (850.11) (1082.75) (850.11) (1082.75) (850.11) 20 ================================================================================================


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