South Carolina General Assembly
115th Session, 2003-2004

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

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     SEC.   5-0008                                              SECTION   5D                                                PAGE 0034
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         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)
   6    CLASSIFIED POSITIONS           54,025,657  44,541,903  59,227,633  42,788,540  59,227,633  42,788,540
   7                                    (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  77,961,233  30,401,707
   9                                     (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
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         142,837,773  75,757,237 145,516,419  73,362,797 145,516,419  73,362,797
  12                                    (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
  14   SPECIAL ITEMS
  15    ADVANCED ENGINEERING FIBERS
  16     & FILM                           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
  18    SCHOLARSHIPS                   20,821,723              20,821,723              20,821,723
                                     ________________________________________________________________________________________________
  19   TOTAL SPECIAL ITEMS             22,568,219   1,746,496  22,568,219   1,746,496  22,568,219   1,746,496
                                     ________________________________________________________________________________________________
  20  TOTAL UNRESTRICTED              217,411,237  77,503,733 221,645,558  75,109,293 221,645,558  75,109,293
  21                                    (2175.46)   (1320.35)   (2175.46)   (1320.35)   (2175.46)   (1320.35)
  22                                 ================================================================================================
  23  B.  RESTRICTED
  24   PERSONAL SERVICE
  25    CLASSIFIED POSITIONS           10,178,103               6,290,936               6,290,936
  26                                     (151.88)                (151.88)                (151.88)
  27    UNCLASSIFIED POSITIONS         23,036,450              25,835,536              25,835,536
  28                                     (263.69)                (263.69)                (263.69)
  29    OTHER PERSONAL SERVICES        13,977,833              14,129,718              14,129,718
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE          47,192,386              46,256,190              46,256,190
  31                                     (415.57)                (415.57)                (415.57)
  32   OTHER OPERATING EXPENSES        39,204,470              39,204,470              39,204,470
  33   SPECIAL ITEMS:
  34    SCHOLARSHIPS                   37,547,565              40,083,880              40,083,880
                                     ________________________________________________________________________________________________
  35   TOTAL SPECIAL ITEMS             37,547,565              40,083,880              40,083,880
                                     ________________________________________________________________________________________________
  36  TOTAL RESTRICTED                123,944,421             125,544,540             125,544,540
  37                                     (415.57)                (415.57)                (415.57)
  38                                 ================================================================================================
  39 TOTAL EDUCATION & GENERAL        341,355,658  77,503,733 347,190,098  75,109,293 347,190,098  75,109,293
  40                                    (2591.03)   (1320.35)   (2591.03)   (1320.35)   (2591.03)   (1320.35)
  41                                 ================================================================================================


SEC. 5-0009 SECTION 5D PAGE 0035 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II. AUXILIARY ENTERPRISES 2 A. UNRESTRICTED 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 11,624,886 12,997,970 12,997,970 5 (283.45) (283.45) (283.45) 6 UNCLASSIFIED POSITIONS 7,760,832 9,069,189 9,069,189 7 (110.42) (110.42) (110.42) 8 OTHER PERSONAL SERVICES 2,221,571 2,221,571 2,221,571 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 21,607,289 24,288,730 24,288,730 10 (393.87) (393.87) (393.87) 11 OTHER OPERATING EXPENSES 48,062,474 49,053,958 49,053,958 12 DEBT SERVICE: 13 PRINCIPAL 1,735,420 1,735,420 1,735,420 14 INTEREST 1,956,963 1,956,963 1,956,963 ________________________________________________________________________________________________ 15 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 ________________________________________________________________________________________________ 16 TOTAL UNRESTRICTED 73,362,146 77,035,071 77,035,071 17 (393.87) (393.87) (393.87) 18 ================================================================================================ 19 B. RESTRICTED 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 173,162 173,162 173,162 22 (8.00) (8.00) (8.00) 23 UNCLASSIFIED POSITIONS 605,947 605,947 605,947 24 (11.28) (11.28) (11.28) 25 OTHER PERSONAL SERVICES 283,300 283,300 283,300 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,062,409 1,062,409 1,062,409 27 (19.28) (19.28) (19.28) 28 OTHER OPERATING EXPENSES 1,720,441 1,720,441 1,720,441 ________________________________________________________________________________________________ 29 TOTAL RESTRICTED 2,782,850 2,782,850 2,782,850 30 (19.28) (19.28) (19.28) 31 ================================================================================================ 32 TOTAL AUXILIARY ENTERPRISES 76,144,996 79,817,921 79,817,921 33 (413.15) (413.15) (413.15) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIB 37 EMPLOYER CONTRIBUTIONS 43,009,676 9,303,044 44,187,300 9,114,392 44,187,300 9,114,392 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 43,009,676 9,303,044 44,187,300 9,114,392 44,187,300 9,114,392 39 ================================================================================================


SEC. 5-0010 SECTION 5D PAGE 0036 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EMPLOYEE BENEFITS 43,009,676 9,303,044 44,187,300 9,114,392 44,187,300 9,114,392 2 ================================================================================================ 3 IV. NON-RECURRING APPROPRIATIONS 4 RES. CNTR. WIRELESS COMMUNIC. 500,000 500,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 500,000 500,000 6 ================================================================================================ 7 TOTAL NON-RECURRING 500,000 500,000 8 ================================================================================================ 9 CLEMSON UNIVERSITY 10 (EDUCATIONAL & GENERAL) 11 TOTAL RECURRING BASE 460,510,330 86,806,777 471,195,319 84,223,685 471,195,319 84,223,685 12 13 TOTAL FUNDS AVAILABLE 461,010,330 87,306,777 471,195,319 84,223,685 471,195,319 84,223,685 14 TOTAL AUTHORIZED FTE POSITIONS (3004.18) (1320.35) (3004.18) (1320.35) (3004.18) (1320.35) 15 ================================================================================================


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