South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly

                              SECTION 23
         P20-CLEMSON UNIV (PUBLIC SERVICE        ACTIVITIES)

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. REGULATORY & PUBLIC SERVICE
A.  GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,199,298        800,551
                                            (59.00)        (39.00)
UNCLASSIFIED POSITIONS                      335,370        335,370
                                             (5.42)         (5.42)
OTHER PERSONAL SERVICES                      14,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,548,668      1,135,921
                                            (64.42)        (44.42)
OTHER OP EXPENSES                           546,579
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM                         134,974        134,974
                                     _______________________________
TOTAL SPECIAL ITEMS                         134,974        134,974
                                     _______________________________
TOTAL GENERAL                             2,230,221      1,270,895
                                            (64.42)        (44.42)
                                     ===============================
I. REGULATORY & PUB SVC
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         94,346
                                             (5.00)
OTHER PERSONAL SERVICES                     257,935
                                     _______________________________
TOTAL PERSONAL SERVICE                      352,281
                                             (5.00)
OTHER OP EXPENSES                           165,073
                                     _______________________________
TOTAL RESTRICTED                            517,354
                                             (5.00)
                                     ===============================
TOTAL REG & PUBLIC SER                    2,747,575      1,270,895
                                            (69.42)        (44.42)
                                     ===============================
II. LIVESTOCK-POULT HEALTH
A.   GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,501,994      1,501,994
                                            (52.00)        (52.00)
UNCLASSIFIED POSITIONS                      275,126        275,126
                                             (3.83)         (3.83)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,777,120      1,777,120
                                            (55.83)        (55.83)
OTHER OP EXPENSES                           730,460        552,825
                                     _______________________________
TOTAL GENERAL                             2,507,580      2,329,945
                                            (55.83)        (55.83)
                                     ===============================

II. LIVESTOCK-POULT 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 OP EXPENSES                           228,577
                                     _______________________________
TOTAL RESTRICTED                          1,044,648
                                            (21.50)
                                     ===============================
TOTAL LIVESTK - POULT HELTH               3,552,228      2,329,945
                                            (77.33)        (55.83)
                                     ===============================
III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                      6,005,618      5,336,442
                                           (252.43)       (225.00)
UNCLASSIFIED POSITIONS                    6,447,968      5,839,889
                                            (81.87)        (66.34)
OTHER PERSONAL SERVICES                     378,944
                                     _______________________________
TOTAL PERSONAL SERVICE                   12,832,530     11,176,331
                                           (334.30)       (291.34)
OTHER OP EXPENSES                         4,130,432      1,362,196
                                     ===============================
TOTAL AGRICULT RESEARCH                  16,962,962     12,538,527
                                           (334.30)       (291.34)
                                     ===============================
IV. COOP EXTENSION SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                      6,252,623      4,523,679
                                           (278.75)       (184.75)
UNCLASSIFIED POSITIONS                   11,061,259      9,788,012
                                           (228.85)       (179.67)
OTHER PERSONAL SERVICES                     467,939         13,100
                                     _______________________________
TOTAL PERSONAL SERVICE                   17,781,821     14,324,791
                                           (507.60)       (364.42)
OTHER OP EXPENSES                         6,299,293
                                     ===============================

TOTAL COOP EXTEN SERV                    24,081,114     14,324,791
                                           (507.60)       (364.42)
                                     ===============================
V. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                         27,853         27,853
                                             (1.50)         (1.50)
UNCLASSIFIED POSITIONS                       28,278         28,278
                                              (.55)          (.55)
                                     _______________________________
TOTAL PERSONAL SERVICE                       56,131         56,131
                                             (2.05)         (2.05)
OTHER OP EXPENSES                            12,555         12,555
                                     ===============================
TOTAL STATE ENERGY PGRM                      68,686         68,686
                                             (2.05)         (2.05)
                                     ===============================
VI. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                       44,675         44,675
                                             (1.05)         (1.05)
                                     _______________________________
TOTAL PERSONAL SERVICE                       44,675         44,675
                                             (1.05)         (1.05)
OTHER OP EXPENSES                            51,221         51,221
                                     ===============================
TOTAL BIOENGINEER ALLIANCE                   95,896         95,896
                                             (1.05)         (1.05)
                                     ===============================
VII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS                         83,326         83,326
UNCLASSIFIED POSITIONS                       74,332         74,332
                                     _______________________________
TOTAL PERSONAL SERVICE                      157,658        157,658
OTHER OP EXPENSES                            21,266         21,266
                                     ===============================
TOTAL AGROMEDICINE                          178,924        178,924
                                     ===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                   10,660,068      8,067,075
                                     _______________________________
TOTAL FRINGE BENEFITS                    10,660,068      8,067,075
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  10,660,068      8,067,075
                                     ===============================

CLEMSON UNIV (PUBLIC SERVICE
ACTIVITIES)

TOTAL FUNDS AVAILABLE                    58,347,453     38,874,739
TOTAL AUTH FTE POSITIONS                   (991.75)       (759.11)
                                     ===============================


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