H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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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
3 MUNICIPAL SERVICES 931,747 931,747 931,747 931,747
4 RES CENTER WIRELESS 500,000 500,000 500,000 500,000
5 ENGINEERING RESERCH CENTERS 791,272 791,272 791,272 791,272
6 SCHOLARSHIPS 22,600,257 29,261,845
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 25,638,025 3,037,768 32,299,613 3,037,768
________________________________________________________________________________________________
8 TOTAL UNRESTRICTED 235,285,628 82,442,700 245,962,286 82,442,700
9 (2340.26) (1485.15) (2399.51) (1429.73)
10 ================================================================================================
11 B. RESTRICTED
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 8,290,936 6,290,936
14 (151.88) (151.88)
15 UNCLASSIFIED POSITIONS 28,835,536 24,835,536
16 (263.69) (263.69)
17 OTHER PERSONAL SERVICES 14,629,718 23,002,580
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 51,756,190 54,129,052
19 (415.57) (415.57)
20 OTHER OPERATING EXPENSES 44,368,817 46,279,313
21 SPECIAL ITEMS:
22 SCHOLARSHIPS 44,270,231 46,477,750
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 44,270,231 46,477,750
________________________________________________________________________________________________
24 TOTAL RESTRICTED 140,395,238 146,886,115
25 (415.57) (415.57)
26 ================================================================================================
27 TOTAL EDUCATION & GENERAL 375,680,866 82,442,700 392,848,401 82,442,700
28 (2755.83) (1485.15) (2815.08) (1429.73)
29 ================================================================================================
30 II. AUXILIARY ENTERPRISES
31 UNRESTRICTED
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 14,171,132 16,171,132
34 (291.45) (291.45)
35 NEW POSITIONS
36 ADMINISTRATIVE ASSISTANT
37 (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)
3 PUBLIC INFORMATION
4
5 COORDINATOR
6 (1.00)
7 TRADES SPECIALIST
8 (1.75)
9 UNCLASSIFIED POSITIONS 10,675,136 12,731,532
10 (121.70) (121.70)
11 NEW POSITION
12 ATHLETICS COACH
13 (6.00)
14 OTHER PERSONAL SERVICES 2,504,871 2,504,871
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 27,351,139 31,407,535
16 (413.15) (432.90)
17 OTHER OPERATING EXPENSES 52,634,384 52,634,384
18 DEBT SERVICE:
19 PRINCIPAL 1,735,420 1,735,420
20 INTEREST 1,956,963 1,956,963
________________________________________________________________________________________________
21 TOTAL DEBT SERVICE 3,692,383 3,692,383
22 ================================================================================================
23 TOTAL AUXILIARY ENTERPRISES 83,677,906 87,734,302
24 (413.15) (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
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 46,387,435 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
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
6
7 TOTAL FUNDS AVAILABLE 507,854,935 93,199,679 528,336,414 92,390,951
8 TOTAL AUTHORIZED FTE POSITIONS (3168.98) (1485.15) (3247.98) (1429.73)
9 ================================================================================================
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
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 63,693,202 45,254,109 64,693,202 45,254,109
7 (1554.68) (1032.18) (1554.68) (1011.42)
8 NEW POSITIONS
9 STUDENT SERVICES PROGRAM
10
11 COORDINATOR
12 (5.50)
13 ADMINISTRATIVE SPECIALIST
14 (3.00)
15 ADMINISTRATIVE ASSISTANT
16 (1.00)
17 GRANTS COORDINATOR
18 (1.00)
19 INFORMATION RESOURCE
20
21 CONSULTANT
22 (7.00)
23 LIBRARY TECHNICAL ASSISTANT
24 (1.00)
25 TRADES SPECIALIST
26 (10.00)
27 UNCLASSIFIED POSITIONS 83,521,045 33,961,519 83,521,045 33,961,519
28 (784.58) (451.97) (784.58) (417.31)
29 NEW POSITIONS
30 PROFESSOR
31 (18.50)
32 RESEARCH ASSOCIATE
33 (12.25)
34 OTHER PERSONAL SERVICES 8,155,003 9,615,537
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 155,558,554 79,404,932 158,019,088 79,404,932
36 (2340.26) (1485.15) (2399.51) (1429.73)
37 OTHER OPERATING EXPENSES 54,089,049 55,643,585
38 SPECIAL ITEMS
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Tuesday, June 23, 2009 at 11:51 A.M.