South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
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                      1,284,020        869,323
                                            (59.00)        (39.00)
UNCLASSIFIED POSITIONS                      278,010        278,010
                                             (5.42)         (5.42)
OTHER PERSONAL SERVICES                      14,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,576,030      1,147,333
                                            (64.42)        (44.42)
OTHER OPER EXPENSES                       1,625,155
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM                         134,974        134,974
                                     _______________________________
TOTAL SPECIAL ITEMS                         134,974        134,974
                                     _______________________________
TOTAL GENERAL                             3,336,159      1,282,307
                                            (64.42)        (44.42)
                                     ===============================
I. REGULATORY & PUBLIC SRVC
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        255,569
                                             (5.00)
OTHER PERSONAL SERVICES                     276,176
                                     _______________________________
TOTAL PERSONAL SERVICE                      531,745
                                             (5.00)
OTHER OPER EXPENSES                         284,686
                                     _______________________________
TOTAL RESTRICTED                            816,431
                                             (5.00)
                                     ===============================
TOT REG & PUBLIC SRVC                     4,152,590      1,282,307
                                            (69.42)        (44.42)
                                     ===============================
II. LIVESTOCK-POULTRY HEALTH
A.   GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,194,635      1,194,635
                                            (52.00)        (52.00)
UNCLASSIFIED POSITIONS                      764,613        764,613
                                             (3.83)         (3.83)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,959,248      1,959,248
                                            (55.83)        (55.83)
OTHER OPER EXPENSES                         725,614        530,641
                                     _______________________________
TOTAL GENERAL                             2,684,862      2,489,889
                                            (55.83)        (55.83)
                                     ===============================
II. LIVESTOCK-POULTRY HEALTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        667,784
                                            (21.00)
UNCLASSIFIED POSITIONS                       92,362
                                              (.50)
                                     _______________________________
TOTAL PERSONAL SERVICE                      760,146
                                            (21.50)
OTHER OPER EXPENSES                         490,313
                                     _______________________________
TOTAL RESTRICTED                          1,250,459
                                            (21.50)
                                     ===============================
TOT LIVESTOCK-POULTRY HLTH                3,935,321      2,489,889
                                            (77.33)        (55.83)
                                     ===============================
III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                      6,117,991      5,441,506
                                           (177.50)       (150.07)
UNCLASSIFIED POSITIONS                    7,642,279      6,993,918
                                            (81.87)        (66.34)
OTHER PERSONAL SERVICES                     378,944
                                     _______________________________
TOTAL PERSONAL SERVICE                   14,139,214     12,435,424
                                           (259.37)       (216.41)
OTHER OPER EXPENSES                       4,512,575      2,049,039
                                     ===============================
TOT AGRI RESEARCH                        18,651,789     14,484,463
                                           (259.37)       (216.41)
                                     ===============================
IV. COOP EXTENSION SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                      6,310,469      4,378,372
                                           (215.54)       (141.04)
UNCLASSIFIED POSITIONS                   13,659,264     11,670,545
                                           (202.19)       (107.93)
OTHER PERSONAL SERVICES                   1,422,565         13,100
                                     _______________________________
TOTAL PERSONAL SERVICE                   21,392,298     16,062,017
                                           (417.73)       (248.97)
OTHER OPER EXPENSES                       6,418,796
                                     ===============================
TOT COOP EXTENSION SERV                  27,811,094     16,062,017
                                           (417.73)       (248.97)
                                     ===============================
V. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                         28,808         28,808
                                             (1.50)         (1.50)
UNCLASSIFIED POSITIONS                       34,485         34,485
                                              (.55)          (.55)
                                     _______________________________
TOTAL PERSONAL SERVICE                       63,293         63,293
                                             (2.05)         (2.05)
OTHER OPER EXPENSES                           5,691          5,691
                                     ===============================
TOT STATE ENERGY PROG                        68,984         68,984
                                             (2.05)         (2.05)
                                     ===============================
VI. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                       55,363         55,363
                                             (1.05)         (1.05)
                                     _______________________________
TOTAL PERSONAL SERVICE                       55,363         55,363
                                             (1.05)         (1.05)
OTHER OPER EXPENSES                          42,604         42,604
                                     ===============================
TOT BIOENGINEERING ALLIANCE                  97,967         97,967
                                             (1.05)         (1.05)
                                     ===============================
VII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS                         97,649         97,649
UNCLASSIFIED POSITIONS                       86,295         86,295
                                     _______________________________
TOTAL PERSONAL SERVICE                      183,944        183,944
OTHER OPER EXPENSES                           3,941          3,941
                                     ===============================
TOTAL AGROMEDICINE                          187,885        187,885
                                     ===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         12,235,839      8,859,572
                                     _______________________________
TOTAL FRINGE BENEFITS                    12,235,839      8,859,572
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  12,235,839      8,859,572
                                     ===============================
CLEMSON UNIV
                                     VC ACTIVITIES)

TOTAL FUNDS AVAILABLE                    67,141,469     43,533,084
TOTAL AUTH FTE POSITIONS                   (826.95)       (568.73)
                                     ===============================

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