South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.   5-0010                                              SECTION   5D                                                PAGE 0038
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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     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
  24                                                               (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
  26                                     (815.33)    (417.31)    (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
  31                                                              (22.75)     (22.75)     (22.75)     (22.75)
  32     LECTURER                                                 300,000     300,000     300,000     300,000
  33                                                               (6.00)      (6.00)      (6.00)      (6.00)
  34    OTHER PERSONAL SERVICES         9,615,537               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
  36                                    (2399.51)   (1429.73)   (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
  38   SPECIAL ITEMS


SEC. 5-0011 SECTION 5D PAGE 0039 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE 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 COMSET 900,000 900,000 300,000 300,000 4 MUNICIPAL SERVICES 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 6 RES CENTER WIRELESS 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 8 INTERNATIONAL CENTER FOR 9 AUTO RESEARCH 500,000 500,000 2,000,000 2,000,000 2,000,000 2,000,000 10 SCHOLARSHIPS 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 35,899,613 6,637,768 ________________________________________________________________________________________________ 12 TOTAL UNRESTRICTED 252,617,228 89,097,642 268,601,222 96,997,642 268,001,222 96,397,642 13 (2399.51) (1429.73) (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 18 (151.88) (151.88) (151.88) 19 UNCLASSIFIED POSITIONS 24,835,536 24,742,011 24,742,011 20 (263.69) (263.69) (263.69) 21 OTHER PERSONAL SERVICES 23,002,580 23,973,079 23,973,079 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 54,129,052 57,036,865 57,036,865 23 (415.57) (415.57) (415.57) 24 OTHER OPERATING EXPENSES 46,279,313 46,279,313 46,279,313 25 SPECIAL ITEMS: 26 SCHOLARSHIPS 46,477,750 48,314,515 48,314,515 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 46,477,750 48,314,515 48,314,515 ________________________________________________________________________________________________ 28 TOTAL RESTRICTED 146,886,115 151,630,693 151,630,693 29 (415.57) (415.57) (415.57) 30 ================================================================================================ 31 TOTAL EDUCATION & GENERAL 399,503,343 89,097,642 420,231,915 96,997,642 419,631,915 96,397,642 32 (2815.08) (1429.73) (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 37 (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 HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 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 16 (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 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 31,407,535 35,784,139 35,784,139 26 (432.90) (432.90) (457.90) 27 OTHER OPERATING EXPENSES 52,634,384 52,415,553 52,415,553 28 DEBT SERVICE: 29 PRINCIPAL 1,735,420 1,735,420 1,735,420 30 INTEREST 1,956,963 1,956,963 1,956,963 ________________________________________________________________________________________________ 31 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 32 ================================================================================================ 33 TOTAL AUXILIARY ENTERPRISES 87,734,302 91,892,075 91,892,075 34 (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 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 49,184,304 11,378,844 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 HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 49,184,304 11,378,844 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 536,421,949 100,476,486 562,720,763 108,976,486 562,120,763 108,376,486 16 17 TOTAL FUNDS AVAILABLE 540,121,949 103,276,486 562,720,763 108,976,486 562,120,763 108,376,486 18 TOTAL AUTHORIZED FTE POSITIONS (3247.98) (1429.73) (3277.73) (1426.48) (3353.73) (1438.48) 19 ================================================================================================


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