South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly

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     SEC.   5-0008                                              SECTION   5D                                                PAGE 0034
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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           54,025,657  44,541,903  59,227,633  42,788,540  58,932,649  42,493,556  59,227,633  42,788,540
   7                                    (1447.97)    (925.47)   (1447.97)    (925.47)   (1447.97)    (925.47)   (1447.97)    (925.47)
   8    UNCLASSIFIED POSITIONS         80,504,563  31,042,784  77,961,233  30,401,707  77,747,427  30,187,901  77,961,233  30,401,707
   9                                     (726.49)    (393.88)    (726.49)    (393.88)    (726.49)    (393.88)    (726.49)    (393.88)
  10    OTHER PERSONAL SERVICES         8,135,003               8,155,003               8,155,003               8,155,003
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         142,837,773  75,757,237 145,516,419  73,362,797 145,007,629  72,854,007 145,516,419  73,362,797
  12                                    (2175.46)   (1320.35)   (2175.46)   (1320.35)   (2175.46)   (1320.35)   (2175.46)   (1320.35)
  13   OTHER OPERATING EXPENSES        52,005,245              53,560,920              53,560,920              53,560,920
  14   SPECIAL ITEMS
  15    ADVANCED ENGINEERING FIBERS
  16     & FILM                           814,749     814,749     814,749     814,749     814,749     814,749     814,749     814,749
  17    MUNICIPAL SERVICES                931,747     931,747     931,747     931,747     931,747     931,747     931,747     931,747
  18    RES CENTER WIRELESS                                                                                       500,000     500,000
  19    SCHOLARSHIPS                   20,821,723              20,821,723              20,821,723              20,821,723
                                     ________________________________________________________________________________________________
  20   TOTAL SPECIAL ITEMS             22,568,219   1,746,496  22,568,219   1,746,496  22,568,219   1,746,496  23,068,219   2,246,496
                                     ________________________________________________________________________________________________
  21  TOTAL UNRESTRICTED              217,411,237  77,503,733 221,645,558  75,109,293 221,136,768  74,600,503 222,145,558  75,609,293
  22                                    (2175.46)   (1320.35)   (2175.46)   (1320.35)   (2175.46)   (1320.35)   (2175.46)   (1320.35)
  23                                 ================================================================================================
  24  B.  RESTRICTED
  25   PERSONAL SERVICE
  26    CLASSIFIED POSITIONS           10,178,103               6,290,936               6,290,936               6,290,936
  27                                     (151.88)                (151.88)                (151.88)                (151.88)
  28    UNCLASSIFIED POSITIONS         23,036,450              25,835,536              25,835,536              25,835,536
  29                                     (263.69)                (263.69)                (263.69)                (263.69)
  30    OTHER PERSONAL SERVICES        13,977,833              14,129,718              14,129,718              14,129,718
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE          47,192,386              46,256,190              46,256,190              46,256,190
  32                                     (415.57)                (415.57)                (415.57)                (415.57)
  33   OTHER OPERATING EXPENSES        39,204,470              39,204,470              39,204,470              39,204,470
  34   SPECIAL ITEMS:
  35    SCHOLARSHIPS                   37,547,565              40,083,880              40,083,880              40,083,880
                                     ________________________________________________________________________________________________
  36   TOTAL SPECIAL ITEMS             37,547,565              40,083,880              40,083,880              40,083,880
                                     ________________________________________________________________________________________________
  37  TOTAL RESTRICTED                123,944,421             125,544,540             125,544,540             125,544,540
  38                                     (415.57)                (415.57)                (415.57)                (415.57)
  39                                 ================================================================================================


SEC. 5-0009 SECTION 5D PAGE 0035 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 EDUCATION & GENERAL 341,355,658 77,503,733 347,190,098 75,109,293 346,681,308 74,600,503 347,690,098 75,609,293 2 (2591.03) (1320.35) (2591.03) (1320.35) (2591.03) (1320.35) (2591.03) (1320.35) 3 ================================================================================================ 4 II. AUXILIARY ENTERPRISES 5 A. UNRESTRICTED 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 11,624,886 12,997,970 12,997,970 12,997,970 8 (283.45) (283.45) (283.45) (283.45) 9 UNCLASSIFIED POSITIONS 7,760,832 9,069,189 9,069,189 9,069,189 10 (110.42) (110.42) (110.42) (110.42) 11 OTHER PERSONAL SERVICES 2,221,571 2,221,571 2,221,571 2,221,571 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 21,607,289 24,288,730 24,288,730 24,288,730 13 (393.87) (393.87) (393.87) (393.87) 14 OTHER OPERATING EXPENSES 48,062,474 49,053,958 49,053,958 49,053,958 15 DEBT SERVICE: 16 PRINCIPAL 1,735,420 1,735,420 1,735,420 1,735,420 17 INTEREST 1,956,963 1,956,963 1,956,963 1,956,963 ________________________________________________________________________________________________ 18 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383 ________________________________________________________________________________________________ 19 TOTAL UNRESTRICTED 73,362,146 77,035,071 77,035,071 77,035,071 20 (393.87) (393.87) (393.87) (393.87) 21 ================================================================================================ 22 B. RESTRICTED 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 173,162 173,162 173,162 173,162 25 (8.00) (8.00) (8.00) (8.00) 26 UNCLASSIFIED POSITIONS 605,947 605,947 605,947 605,947 27 (11.28) (11.28) (11.28) (11.28) 28 OTHER PERSONAL SERVICES 283,300 283,300 283,300 283,300 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,062,409 1,062,409 1,062,409 1,062,409 30 (19.28) (19.28) (19.28) (19.28) 31 OTHER OPERATING EXPENSES 1,720,441 1,720,441 1,720,441 1,720,441 ________________________________________________________________________________________________ 32 TOTAL RESTRICTED 2,782,850 2,782,850 2,782,850 2,782,850 33 (19.28) (19.28) (19.28) (19.28) 34 ================================================================================================ 35 TOTAL AUXILIARY ENTERPRISES 76,144,996 79,817,921 79,817,921 79,817,921 36 (413.15) (413.15) (413.15) (413.15) 37 ================================================================================================ 38 III. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIB


SEC. 5-0010 SECTION 5D PAGE 0036 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 EMPLOYER CONTRIBUTIONS 43,009,676 9,303,044 44,187,300 9,114,392 44,124,416 9,051,508 44,187,300 9,114,392 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 43,009,676 9,303,044 44,187,300 9,114,392 44,124,416 9,051,508 44,187,300 9,114,392 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 43,009,676 9,303,044 44,187,300 9,114,392 44,124,416 9,051,508 44,187,300 9,114,392 5 ================================================================================================ 6 IV. NON-RECURRING APPROPRIATIONS 7 RES. CNTR. WIRELESS COMMUNIC. 500,000 500,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 500,000 500,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 500,000 500,000 11 ================================================================================================ 12 CLEMSON UNIVERSITY 13 (EDUCATIONAL & GENERAL) 14 TOTAL RECURRING BASE 460,510,330 86,806,777 471,195,319 84,223,685 470,623,645 83,652,011 471,695,319 84,723,685 15 16 TOTAL FUNDS AVAILABLE 461,010,330 87,306,777 471,195,319 84,223,685 470,623,645 83,652,011 471,695,319 84,723,685 17 TOTAL AUTHORIZED FTE POSITIONS (3004.18) (1320.35) (3004.18) (1320.35) (3004.18) (1320.35) (3004.18) (1320.35) 18 ================================================================================================


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