H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 5-0011 SECTION 5D PAGE 0039
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ADVANCED ENGINEERING FIBERS
2 & FILM 814,749 814,749 814,749 814,749 814,749 814,749 814,749 814,749
3 COMSET 900,000 900,000 900,000 900,000 300,000 300,000
4 MUNICIPAL SERVICES 931,747 931,747 931,747 931,747 931,747 931,747 931,747 931,747
5 CALL ME MISTER 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
6 RES CENTER WIRELESS 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
7 ENGINEERING RESEARCH 791,272 791,272 791,272 791,272 791,272 791,272 791,272 791,272
8 INTERNATIONAL CENTER FOR
9 AUTO RESEARCH 500,000 500,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
10 SCHOLARSHIPS 29,261,845 29,261,845 29,261,845 29,261,845
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 32,799,613 3,537,768 36,499,613 7,237,768 36,499,613 7,237,768 35,899,613 6,637,768
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 252,617,228 89,097,642 268,601,222 96,997,642 268,601,222 96,997,642 268,001,222 96,397,642
13 (2399.51) (1429.73) (2429.26) (1426.48) (2429.26) (1426.48) (2480.26) (1438.48)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 6,290,936 8,321,775 8,321,775 8,321,775
18 (151.88) (151.88) (151.88) (151.88)
19 UNCLASSIFIED POSITIONS 24,835,536 24,742,011 24,742,011 24,742,011
20 (263.69) (263.69) (263.69) (263.69)
21 OTHER PERSONAL SERVICES 23,002,580 23,973,079 23,973,079 23,973,079
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 54,129,052 57,036,865 57,036,865 57,036,865
23 (415.57) (415.57) (415.57) (415.57)
24 OTHER OPERATING EXPENSES 46,279,313 46,279,313 46,279,313 46,279,313
25 SPECIAL ITEMS:
26 SCHOLARSHIPS 46,477,750 48,314,515 48,314,515 48,314,515
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 46,477,750 48,314,515 48,314,515 48,314,515
________________________________________________________________________________________________
28 TOTAL RESTRICTED 146,886,115 151,630,693 151,630,693 151,630,693
29 (415.57) (415.57) (415.57) (415.57)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 399,503,343 89,097,642 420,231,915 96,997,642 420,231,915 96,997,642 419,631,915 96,397,642
32 (2815.08) (1429.73) (2844.83) (1426.48) (2844.83) (1426.48) (2895.83) (1438.48)
33 ================================================================================================
34 II. AUXILIARY ENTERPRISES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 16,171,132 18,171,132 18,171,132 18,171,132
37 (305.20) (305.20) (305.20) (305.20)
38 NEW POSITIONS
39 ADMINISTRATIVE ASSISTANT
40 (3.00)
SEC. 5-0012 SECTION 5D PAGE 0040
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 INFORMATION RESOURCE
2
3 CONSULTANT
4 (7.00)
5 PUBLIC INFORMATION
6
7 COORDINATOR
8 (1.00)
9 TRADES SPECIALIST
10 (1.00)
11 DEVELOPMENT OFFICER
12 (2.00)
13 PUBLIC INFORMATION DIRECTOR
14 (1.00)
15 UNCLASSIFIED POSITIONS 12,731,532 14,731,532 14,731,532 14,731,532
16 (127.70) (127.70) (127.70) (127.70)
17 NEW POSITIONS
18 LECTURER
19 (3.00)
20 PROFESSOR
21 (1.00)
22 ATHLETICS COACH
23 (6.00)
24 OTHER PERSONAL SERVICES 2,504,871 2,881,475 2,881,475 2,881,475
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 31,407,535 35,784,139 35,784,139 35,784,139
26 (432.90) (432.90) (432.90) (457.90)
27 OTHER OPERATING EXPENSES 52,634,384 52,415,553 52,415,553 52,415,553
28 DEBT SERVICE:
29 PRINCIPAL 1,735,420 1,735,420 1,735,420 1,735,420
30 INTEREST 1,956,963 1,956,963 1,956,963 1,956,963
________________________________________________________________________________________________
31 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383
32 ================================================================================================
33 TOTAL AUXILIARY ENTERPRISES 87,734,302 91,892,075 91,892,075 91,892,075
34 (432.90) (432.90) (432.90) (457.90)
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIB
38 EMPLOYER CONTRIBUTIONS 49,184,304 11,378,844 50,596,773 11,978,844 50,596,773 11,978,844 50,596,773 11,978,844
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 49,184,304 11,378,844 50,596,773 11,978,844 50,596,773 11,978,844 50,596,773 11,978,844
SEC. 5-0013 SECTION 5D PAGE 0041
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 49,184,304 11,378,844 50,596,773 11,978,844 50,596,773 11,978,844 50,596,773 11,978,844
3 ================================================================================================
4 IV. NONRECURRING APPROPRIATIONS
5 INFRASTRUCTURE REPAIR 900,000
6 INTERNATIONAL CENTER FOR AUTO
7 RESEARCH 1,500,000 1,500,000
8 CALL ME MISTER 1,300,000 1,300,000
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 3,700,000 2,800,000
10 ================================================================================================
11 TOTAL NON-RECURRING 3,700,000 2,800,000
12 ================================================================================================
13 CLEMSON UNIVERSITY
14 (EDUCATIONAL & GENERAL)
15 TOTAL RECURRING BASE 536,421,949 100,476,486 562,720,763 108,976,486 562,720,763 108,976,486 562,120,763 108,376,486
16
17 TOTAL FUNDS AVAILABLE 540,121,949 103,276,486 562,720,763 108,976,486 562,720,763 108,976,486 562,120,763 108,376,486
18 TOTAL AUTHORIZED FTE POSITIONS (3247.98) (1429.73) (3277.73) (1426.48) (3277.73) (1426.48) (3353.73) (1438.48)
19 ================================================================================================
SEC. 5-0010 SECTION 5D PAGE 0038
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 227,656 227,656 227,656 227,656 227,656 227,656 227,656 227,656
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (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 69,307,482 46,254,109
7 (1583.18) (1011.42) (1583.18) (997.42) (1583.18) (997.42) (1583.18) (997.42)
8 NEW POSITIONS
9 ADMINISTRATIVE SPECIALIST
10 (2.00)
11 APPLICATIONS ANALYST
12 (1.00)
13 GRANTS COORDINATOR
14 (1.00)
15 LIBRARY TECHNICAL ASSISTANT
16 (1.00)
17 INFORMATION RESOURCE
18
19 CONSULTANT
20 (9.00) (5.00)
21 TRADES SPECIALIST
22 (9.00)
23 CAREER SPECIALIST 40,000 40,000 40,000 40,000 40,000 40,000
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 UNCLASSIFIED POSITIONS 88,637,635 39,078,109 92,637,635 39,078,109 92,637,635 39,078,109 92,637,635 39,078,109
26 (815.33) (417.31) (815.33) (398.31) (815.33) (398.31) (815.33) (398.31)
27 NEW POSITIONS
28 RESEARCH ASSOCIATE
29 (28.00) (7.00)
30 PROFESSOR 1,860,000 1,860,000 1,860,000 1,860,000 1,860,000 1,860,000
31 (22.75) (22.75) (22.75) (22.75) (22.75) (22.75)
32 LECTURER 300,000 300,000 300,000 300,000 300,000 300,000
33 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
34 OTHER PERSONAL SERVICES 9,615,537 9,990,964 9,990,964 9,990,964
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 164,174,030 85,559,874 174,363,737 87,759,874 174,363,737 87,759,874 174,363,737 87,759,874
36 (2399.51) (1429.73) (2429.26) (1426.48) (2429.26) (1426.48) (2480.26) (1438.48)
37 OTHER OPERATING EXPENSES 55,643,585 57,737,872 2,000,000 57,737,872 2,000,000 57,737,872 2,000,000
38 SPECIAL ITEMS
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Tuesday, June 23, 2009 at 11:26 A.M.