South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House

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     SEC.   5-0009                                              SECTION   5D                                                PAGE 0035
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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           45,553,796  38,210,980  60,694,734  51,210,980  54,025,657  44,541,903  54,025,657  44,541,903
   7                                    (1422.72)    (760.83)   (1436.22)    (925.47)   (1436.22)    (925.47)   (1436.22)    (925.47)
   8   NEW POSITIONS
   9     ADMINISTRATIVE ASSISTANT
  10                                                                                       (3.00)                  (3.00)
  11     TECH MED ASSOCIATE I
  12                                                                                       (1.00)                  (1.00)
  13     ADMINISTRATIVE SPECIALIST
  14
  15     II
  16                                                                                       (1.00)                  (1.00)
  17     SUBSTANCE ABUSE COUNSELOR
  18                                                                                        (.75)                   (.75)
  19     WELLNESS COORDINATOR
  20                                                                                       (1.00)                  (1.00)
  21     STUDENT SERVICES PROGRAM
  22
  23     COORDINATOR
  24                                                                                       (1.00)                  (1.00)
  25     RESEARCHER
  26                                                                                       (2.00)                  (2.00)
  27     RESEARCH ASSISTANT
  28                                                                                       (2.00)                  (2.00)
  29    UNCLASSIFIED POSITIONS         84,111,890  53,490,644  74,952,423  40,490,644  65,504,563  31,042,784  65,504,563  31,042,784
  30                                     (785.03)    (467.52)    (714.24)    (393.88)    (714.24)    (393.88)    (714.24)    (393.88)
  31   NEW POSITIONS
  32     PROFESSOR
  33                                                                                      (12.25)                 (12.25)
  34    OTHER PERSONAL SERVICES         8,135,003               8,135,003               8,135,003               8,135,003
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE         137,973,239  91,874,174 143,954,710  91,874,174 127,837,773  75,757,237 127,837,773  75,757,237
  36                                    (2208.75)   (1229.35)   (2151.46)   (1320.35)   (2175.46)   (1320.35)   (2175.46)   (1320.35)
  37   OTHER OPERATING EXPENSES        51,905,645              52,005,245              52,005,245              52,005,245
  38   SPECIAL ITEMS


SEC. 5-0010 SECTION 5D PAGE 0036 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 ADVANCED ENGINEERING FIBERS 2 & FILM 1,000,000 1,000,000 1,000,000 1,000,000 814,749 814,749 814,749 814,749 3 MUNICIPAL SERVICES 1,117,000 1,117,000 1,117,000 1,117,000 931,747 931,747 931,747 931,747 4 SCHOLARSHIPS 14,821,723 20,821,723 20,821,723 20,821,723 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 16,938,723 2,117,000 22,938,723 2,117,000 22,568,219 1,746,496 22,568,219 1,746,496 ________________________________________________________________________________________________ 6 TOTAL UNRESTRICTED 206,817,607 93,991,174 218,898,678 93,991,174 202,411,237 77,503,733 202,411,237 77,503,733 7 (2208.75) (1229.35) (2151.46) (1320.35) (2175.46) (1320.35) (2175.46) (1320.35) 8 ================================================================================================ 9 B. RESTRICTED 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 8,196,189 10,178,103 10,178,103 10,178,103 12 (166.61) (151.88) (151.88) (151.88) 13 UNCLASSIFIED POSITIONS 21,273,231 23,036,450 23,036,450 23,036,450 14 (148.96) (263.69) (263.69) (263.69) 15 OTHER PERSONAL SERVICES 12,628,418 12,677,833 12,677,833 12,677,833 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 42,097,838 45,892,386 45,892,386 45,892,386 17 (315.57) (415.57) (415.57) (415.57) 18 OTHER OPERATING EXPENSES 39,204,470 39,204,470 39,204,470 39,204,470 19 SPECIAL ITEMS 20 SCHOLARSHIPS 35,718,367 37,547,565 37,547,565 37,547,565 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 35,718,367 37,547,565 37,547,565 37,547,565 ________________________________________________________________________________________________ 22 TOTAL RESTRICTED 117,020,675 122,644,421 122,644,421 122,644,421 23 (315.57) (415.57) (415.57) (415.57) 24 ================================================================================================ 25 TOTAL EDUCATION & GENERAL 323,838,282 93,991,174 341,543,099 93,991,174 325,055,658 77,503,733 325,055,658 77,503,733 26 (2524.32) (1229.35) (2567.03) (1320.35) (2591.03) (1320.35) (2591.03) (1320.35) 27 ================================================================================================ 28 II. AUXILIARY ENTERPRISES 29 A. UNRESTRICTED 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 11,318,467 11,624,886 11,624,886 11,624,886 32 (283.45) (283.45) (283.45) (283.45) 33 UNCLASSIFIED POSITIONS 7,392,558 7,760,832 7,760,832 7,760,832 34 (62.41) (106.42) (106.42) (106.42) 35 NEW POSITIONS 36 COACH 37 (3.00) (3.00) 38 ASSISTANT PROFESSOR 39 (1.00) (1.00)


SEC. 5-0011 SECTION 5D PAGE 0037 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 OTHER PERSONAL SERVICES 2,221,571 2,221,571 2,221,571 2,221,571 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 20,932,596 21,607,289 21,607,289 21,607,289 3 (345.86) (389.87) (393.87) (393.87) 4 OTHER OPERATING EXPENSES 46,062,474 46,062,474 46,062,474 46,062,474 5 SPECIAL ITEMS 6 DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383 ________________________________________________________________________________________________ 7 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383 ________________________________________________________________________________________________ 8 TOTAL UNRESTRICTED 70,687,453 71,362,146 71,362,146 71,362,146 9 (345.86) (389.87) (393.87) (393.87) 10 ================================================================================================ 11 B. RESTRICTED 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 173,162 173,162 173,162 173,162 14 (8.00) (8.00) (8.00) (8.00) 15 UNCLASSIFIED POSITIONS 605,947 605,947 605,947 605,947 16 (7.00) (11.28) (11.28) (11.28) 17 OTHER PERSONAL SERVICES 283,300 283,300 283,300 283,300 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,062,409 1,062,409 1,062,409 1,062,409 19 (15.00) (19.28) (19.28) (19.28) 20 OTHER OPERATING EXPENSES 1,720,441 1,720,441 1,720,441 1,720,441 ________________________________________________________________________________________________ 21 TOTAL RESTRICTED 2,782,850 2,782,850 2,782,850 2,782,850 22 (15.00) (19.28) (19.28) (19.28) 23 ================================================================================================ 24 TOTAL AUXILIARY ENTERPRISES 73,470,303 74,144,996 74,144,996 74,144,996 25 (360.86) (409.15) (413.15) (413.15) 26 ================================================================================================ 27 III. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIB 29 EMPLOYER CONTRIBUTIONS 36,810,157 11,340,818 45,047,450 11,340,818 43,009,676 9,303,044 43,009,676 9,303,044 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 36,810,157 11,340,818 45,047,450 11,340,818 43,009,676 9,303,044 43,009,676 9,303,044 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 36,810,157 11,340,818 45,047,450 11,340,818 43,009,676 9,303,044 43,009,676 9,303,044 33 ================================================================================================ 34 CLEMSON UNIVERSITY 35 (EDUCATIONAL & GENERAL) 36


SEC. 5-0012 SECTION 5D PAGE 0038 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 FUNDS AVAILABLE 434,118,742 105,331,992 460,735,545 105,331,992 442,210,330 86,806,777 442,210,330 86,806,777 2 TOTAL AUTHORIZED FTE POSITIONS (2885.18) (1229.35) (2976.18) (1320.35) (3004.18) (1320.35) (3004.18) (1320.35) 3 ================================================================================================


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