South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.   5-0008                                              SECTION   5D                                                PAGE 0036
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                         189,304     189,304     189,304     189,304     189,304     189,304
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           63,693,202  45,254,109  64,693,202  45,254,109  64,693,202  45,254,109
   7                                    (1554.68)   (1032.18)   (1554.68)   (1011.42)   (1554.68)   (1011.42)
   8   NEW POSITIONS
   9     STUDENT SERVICES PROGRAM
  10
  11     COORDINATOR
  12                                                               (5.50)                  (5.50)
  13     ADMINISTRATIVE SPECIALIST
  14                                                               (3.00)                  (3.00)
  15     ADMINISTRATIVE ASSISTANT
  16                                                               (1.00)                  (1.00)
  17     GRANTS COORDINATOR
  18                                                               (1.00)                  (1.00)
  19     INFORMATION RESOURCE
  20
  21     CONSULTANT
  22                                                               (7.00)                  (7.00)
  23     LIBRARY TECHNICAL ASSISTANT
  24                                                               (1.00)                  (1.00)
  25     TRADES SPECIALIST
  26                                                              (10.00)                 (10.00)
  27    UNCLASSIFIED POSITIONS         83,521,045  33,961,519  83,521,045  33,961,519  83,521,045  33,961,519
  28                                     (784.58)    (451.97)    (784.58)    (417.31)    (784.58)    (417.31)
  29   NEW POSITIONS
  30     PROFESSOR
  31                                                              (18.50)                 (18.50)
  32     RESEARCH ASSOCIATE
  33                                                              (12.25)                 (12.25)
  34    OTHER PERSONAL SERVICES         8,155,003               9,615,537               9,615,537
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE         155,558,554  79,404,932 158,019,088  79,404,932 158,019,088  79,404,932
  36                                    (2340.26)   (1485.15)   (2399.51)   (1429.73)   (2399.51)   (1429.73)
  37   OTHER OPERATING EXPENSES        54,089,049              55,643,585              55,643,585
  38   SPECIAL ITEMS


SEC. 5-0009 SECTION 5D PAGE 0037 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 ADVANCED ENGINEERING FIBERS 2 & FILM 814,749 814,749 814,749 814,749 814,749 814,749 3 MUNICIPAL SERVICES 931,747 931,747 931,747 931,747 931,747 931,747 4 RES CENTER WIRELESS 500,000 500,000 500,000 500,000 500,000 500,000 5 ENGINEERING RESERCH CENTERS 791,272 791,272 791,272 791,272 791,272 791,272 6 SCHOLARSHIPS 22,600,257 29,261,845 29,261,845 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 25,638,025 3,037,768 32,299,613 3,037,768 32,299,613 3,037,768 ________________________________________________________________________________________________ 8 TOTAL UNRESTRICTED 235,285,628 82,442,700 245,962,286 82,442,700 245,962,286 82,442,700 9 (2340.26) (1485.15) (2399.51) (1429.73) (2399.51) (1429.73) 10 ================================================================================================ 11 B. RESTRICTED 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 8,290,936 6,290,936 6,290,936 14 (151.88) (151.88) (151.88) 15 UNCLASSIFIED POSITIONS 28,835,536 24,835,536 24,835,536 16 (263.69) (263.69) (263.69) 17 OTHER PERSONAL SERVICES 14,629,718 23,002,580 23,002,580 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 51,756,190 54,129,052 54,129,052 19 (415.57) (415.57) (415.57) 20 OTHER OPERATING EXPENSES 44,368,817 46,279,313 46,279,313 21 SPECIAL ITEMS: 22 SCHOLARSHIPS 44,270,231 46,477,750 46,477,750 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 44,270,231 46,477,750 46,477,750 ________________________________________________________________________________________________ 24 TOTAL RESTRICTED 140,395,238 146,886,115 146,886,115 25 (415.57) (415.57) (415.57) 26 ================================================================================================ 27 TOTAL EDUCATION & GENERAL 375,680,866 82,442,700 392,848,401 82,442,700 392,848,401 82,442,700 28 (2755.83) (1485.15) (2815.08) (1429.73) (2815.08) (1429.73) 29 ================================================================================================ 30 II. AUXILIARY ENTERPRISES 31 UNRESTRICTED 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 14,171,132 16,171,132 16,171,132 34 (291.45) (291.45) (291.45) 35 NEW POSITIONS 36 ADMINISTRATIVE ASSISTANT 37 (3.00) (3.00) 38 INFORMATION RESOURCE 39


SEC. 5-0010 SECTION 5D PAGE 0038 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 CONSULTANT 2 (8.00) (8.00) 3 PUBLIC INFORMATION 4 5 COORDINATOR 6 (1.00) (1.00) 7 TRADES SPECIALIST 8 (1.75) (1.75) 9 UNCLASSIFIED POSITIONS 10,675,136 12,731,532 12,731,532 10 (121.70) (121.70) (121.70) 11 NEW POSITION 12 ATHLETICS COACH 13 (6.00) (6.00) 14 OTHER PERSONAL SERVICES 2,504,871 2,504,871 2,504,871 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 27,351,139 31,407,535 31,407,535 16 (413.15) (432.90) (432.90) 17 OTHER OPERATING EXPENSES 52,634,384 52,634,384 52,634,384 18 DEBT SERVICE: 19 PRINCIPAL 1,735,420 1,735,420 1,735,420 20 INTEREST 1,956,963 1,956,963 1,956,963 ________________________________________________________________________________________________ 21 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 22 ================================================================================================ 23 TOTAL AUXILIARY ENTERPRISES 83,677,906 87,734,302 87,734,302 24 (413.15) (432.90) (432.90) 25 ================================================================================================ 26 III. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIB 28 EMPLOYER CONTRIBUTIONS 46,387,435 9,948,251 47,753,711 9,948,251 47,753,711 9,948,251 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 46,387,435 9,948,251 47,753,711 9,948,251 47,753,711 9,948,251 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 46,387,435 9,948,251 47,753,711 9,948,251 47,753,711 9,948,251 32 ================================================================================================ 33 IV. NON-RECURRING APPROPRIATIONS 34 DEFERRED MAINTENANCE 400,000 400,000 35 RES. CENTER. WIRELESS 36 COMMUNICATION 408,728 408,728 37 CALL ME MISTER 1,300,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 2,108,728 808,728 39 ================================================================================================


SEC. 5-0011 SECTION 5D PAGE 0039 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 NON-RECURRING 2,108,728 808,728 2 ================================================================================================ 3 CLEMSON UNIVERSITY 4 (EDUCATIONAL & GENERAL) 5 TOTAL RECURRING BASE 505,746,207 92,390,951 528,336,414 92,390,951 528,336,414 92,390,951 6 7 TOTAL FUNDS AVAILABLE 507,854,935 93,199,679 528,336,414 92,390,951 528,336,414 92,390,951 8 TOTAL AUTHORIZED FTE POSITIONS (3168.98) (1485.15) (3247.98) (1429.73) (3247.98) (1429.73) 9 ================================================================================================


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