South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.   5-0009                                              SECTION   5D                                                PAGE 0036
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                         227,656     227,656     227,656     227,656     227,656     227,656
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           65,693,202  46,254,109  69,307,482  46,254,109  69,307,482  46,254,109
   7                                    (1583.18)   (1011.42)   (1583.18)    (997.42)   (1583.18)    (997.42)
   8   NEW POSITIONS
   9     CAREER SPECIALIST                                         40,000      40,000      40,000      40,000
  10                                                               (1.00)      (1.00)      (1.00)      (1.00)
  11    UNCLASSIFIED POSITIONS         88,637,635  39,078,109  92,637,635  39,078,109  92,637,635  39,078,109
  12                                     (815.33)    (417.31)    (815.33)    (398.31)    (815.33)    (398.31)
  13   NEW POSITIONS
  14     PROFESSOR                                              1,860,000   1,860,000   1,860,000   1,860,000
  15                                                              (22.75)     (22.75)     (22.75)     (22.75)
  16     LECTURER                                                 300,000     300,000     300,000     300,000
  17                                                               (6.00)      (6.00)      (6.00)      (6.00)
  18    OTHER PERSONAL SERVICES         9,615,537               9,990,964               9,990,964
                                     ________________________________________________________________________________________________
  19   TOTAL PERSONAL SERVICE         164,174,030  85,559,874 174,363,737  87,759,874 174,363,737  87,759,874
  20                                    (2399.51)   (1429.73)   (2429.26)   (1426.48)   (2429.26)   (1426.48)
  21   OTHER OPERATING EXPENSES        55,643,585              57,737,872   2,000,000  57,737,872   2,000,000
  22   SPECIAL ITEMS
  23    ADVANCED ENGINEERING FIBERS
  24     & FILM                           814,749     814,749     814,749     814,749     814,749     814,749
  25    COMSET                                                    900,000     900,000     900,000     900,000
  26    MUNICIPAL SERVICES                931,747     931,747     931,747     931,747     931,747     931,747
  27    CALL ME MISTER                                          1,300,000   1,300,000   1,300,000   1,300,000
  28    RES CENTER WIRELESS               500,000     500,000     500,000     500,000     500,000     500,000
  29    ENGINEERING RESEARCH              791,272     791,272     791,272     791,272     791,272     791,272
  30    INTERNATIONAL CENTER FOR
  31     AUTO RESEARCH                    500,000     500,000   2,000,000   2,000,000   2,000,000   2,000,000
  32    SCHOLARSHIPS                   29,261,845              29,261,845              29,261,845
                                     ________________________________________________________________________________________________
  33   TOTAL SPECIAL ITEMS             32,799,613   3,537,768  36,499,613   7,237,768  36,499,613   7,237,768
                                     ________________________________________________________________________________________________
  34  TOTAL UNRESTRICTED              252,617,228  89,097,642 268,601,222  96,997,642 268,601,222  96,997,642
  35                                    (2399.51)   (1429.73)   (2429.26)   (1426.48)   (2429.26)   (1426.48)
  36                                 ================================================================================================
  37  B.  RESTRICTED
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS            6,290,936               8,321,775               8,321,775
  40                                     (151.88)                (151.88)                (151.88)


SEC. 5-0010 SECTION 5D PAGE 0037 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 UNCLASSIFIED POSITIONS 24,835,536 24,742,011 24,742,011 2 (263.69) (263.69) (263.69) 3 OTHER PERSONAL SERVICES 23,002,580 23,973,079 23,973,079 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 54,129,052 57,036,865 57,036,865 5 (415.57) (415.57) (415.57) 6 OTHER OPERATING EXPENSES 46,279,313 46,279,313 46,279,313 7 SPECIAL ITEMS: 8 SCHOLARSHIPS 46,477,750 48,314,515 48,314,515 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 46,477,750 48,314,515 48,314,515 ________________________________________________________________________________________________ 10 TOTAL RESTRICTED 146,886,115 151,630,693 151,630,693 11 (415.57) (415.57) (415.57) 12 ================================================================================================ 13 TOTAL EDUCATION & GENERAL 399,503,343 89,097,642 420,231,915 96,997,642 420,231,915 96,997,642 14 (2815.08) (1429.73) (2844.83) (1426.48) (2844.83) (1426.48) 15 ================================================================================================ 16 II. AUXILIARY ENTERPRISES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 16,171,132 18,171,132 18,171,132 19 (305.20) (305.20) (305.20) 20 UNCLASSIFIED POSITIONS 12,731,532 14,731,532 14,731,532 21 (127.70) (127.70) (127.70) 22 OTHER PERSONAL SERVICES 2,504,871 2,881,475 2,881,475 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 31,407,535 35,784,139 35,784,139 24 (432.90) (432.90) (432.90) 25 OTHER OPERATING EXPENSES 52,634,384 52,415,553 52,415,553 26 DEBT SERVICE: 27 PRINCIPAL 1,735,420 1,735,420 1,735,420 28 INTEREST 1,956,963 1,956,963 1,956,963 ________________________________________________________________________________________________ 29 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 30 ================================================================================================ 31 TOTAL AUXILIARY ENTERPRISES 87,734,302 91,892,075 91,892,075 32 (432.90) (432.90) (432.90) 33 ================================================================================================ 34 III. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIB 36 EMPLOYER CONTRIBUTIONS 49,184,304 11,378,844 50,596,773 11,978,844 50,596,773 11,978,844 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 49,184,304 11,378,844 50,596,773 11,978,844 50,596,773 11,978,844 38 ================================================================================================


SEC. 5-0011 SECTION 5D PAGE 0038 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 49,184,304 11,378,844 50,596,773 11,978,844 50,596,773 11,978,844 2 ================================================================================================ 3 IV. NONRECURRING APPROPRIATIONS 4 INFRASTRUCTURE REPAIR 900,000 5 INTERNATIONAL CENTER FOR AUTO 6 RESEARCH 1,500,000 1,500,000 7 CALL ME MISTER 1,300,000 1,300,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 3,700,000 2,800,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 3,700,000 2,800,000 11 ================================================================================================ 12 CLEMSON UNIVERSITY 13 (EDUCATIONAL & GENERAL) 14 TOTAL RECURRING BASE 536,421,949 100,476,486 562,720,763 108,976,486 562,720,763 108,976,486 15 16 TOTAL FUNDS AVAILABLE 540,121,949 103,276,486 562,720,763 108,976,486 562,720,763 108,976,486 17 TOTAL AUTHORIZED FTE POSITIONS (3247.98) (1429.73) (3277.73) (1426.48) (3277.73) (1426.48) 18 ================================================================================================


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