South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  23-0001                                              SECTION  23                                                 PAGE 0162
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 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. REGULATORY & PUBLIC SERVICE
   2  A.  GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            1,299,247     884,550   1,299,247     884,550
   5                                      (59.00)     (39.00)     (59.00)     (39.00)
   6    UNCLASSIFIED POSITIONS            322,556     322,556     322,556     322,556
   7                                       (5.42)      (5.42)      (5.42)      (5.42)
   8    OTHER PERSONAL SERVICES            14,000                  14,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,635,803   1,207,106   1,635,803   1,207,106
  10                                      (64.42)     (44.42)     (64.42)     (44.42)
  11   OTHER OPERATING EXPENSES         1,625,155               1,625,155
  12   SPECIAL ITEMS:
  13    BOLL WEEVIL PROGRAM               134,974     134,974     134,974     134,974
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                134,974     134,974     134,974     134,974
                                     ________________________________________________________________________________________________
  15  TOTAL GENERAL                     3,395,932   1,342,080   3,395,932   1,342,080
  16                                      (64.42)     (44.42)     (64.42)     (44.42)
  17                                 ================================================================================================
  18  I. REGULATORY & PUBLIC SERVICE
  19   B.  RESTRICTED
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS             255,569                 180,924
  22                                       (5.00)                  (5.00)
  23     OTHER PERSONAL SERVICES          276,176                 144,376
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE            531,745                 325,300
  25                                       (5.00)                  (5.00)
  26    OTHER OPERATING EXPENSES          284,686                 152,884
                                     ________________________________________________________________________________________________
  27   TOTAL RESTRICTED                   816,431                 478,184
  28                                       (5.00)                  (5.00)
  29                                 ================================================================================================
  30 TOTAL REGULATORY & PUBLIC SER      4,212,363   1,342,080   3,874,116   1,342,080
  31                                      (69.42)     (44.42)     (69.42)     (44.42)
  32                                 ================================================================================================
  33 II. LIVESTOCK-POULTRY HEALTH
  34  A.   GENERAL
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS            1,205,328   1,205,328   1,205,328   1,205,328
  37                                      (52.00)     (52.00)     (52.00)     (52.00)
  38    UNCLASSIFIED POSITIONS            796,621     796,621     796,621     796,621
  39                                       (3.83)      (3.83)      (3.83)      (3.83)


SEC. 23-0002 SECTION 23 PAGE 0163 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 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 NEW POSITIONS: 2 VETERINARIANS 180,000 180,000 3 (1.50) (1.50) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,001,949 2,001,949 2,181,949 2,181,949 5 (55.83) (55.83) (57.33) (57.33) 6 OTHER OPERATING EXPENSES 725,614 530,641 800,614 605,641 ________________________________________________________________________________________________ 7 TOTAL GENERAL 2,727,563 2,532,590 2,982,563 2,787,590 8 (55.83) (55.83) (57.33) (57.33) 9 ================================================================================================ 10 II. LIVESTOCK-POULTRY HEALTH 11 B. RESTRICTED 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 667,784 831,405 14 (21.00) (21.00) 15 UNCLASSIFIED POSITIONS 92,362 92,362 16 (.50) (.50) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 760,146 923,767 18 (21.50) (21.50) 19 OTHER OPERATING EXPENSES 490,313 490,313 ________________________________________________________________________________________________ 20 TOTAL RESTRICTED 1,250,459 1,414,080 21 (21.50) (21.50) 22 ================================================================================================ 23 TOTAL LIVESTOCK - POULTRY HEALTH 3,978,022 2,532,590 4,396,643 2,787,590 24 (77.33) (55.83) (78.83) (57.33) 25 ================================================================================================ 26 III. AGRICULTURAL RESEARCH 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 6,270,087 5,593,602 6,270,087 5,593,602 29 (177.50) (150.07) (177.50) (150.07) 30 UNCLASSIFIED POSITIONS 8,096,994 7,448,633 8,096,994 7,448,633 31 (81.87) (66.34) (81.87) (66.34) 32 NEW POSITIONS: 33 PROFESSORS 1,635,000 1,635,000 34 (19.00) (19.00) 35 OTHER PERSONAL SERVICES 378,944 378,944 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 14,746,025 13,042,235 16,381,025 14,677,235 37 (259.37) (216.41) (278.37) (235.41) 38 OTHER OPERATING EXPENSES 4,512,575 2,049,039 5,107,075 2,643,539 39 ================================================================================================


SEC. 23-0003 SECTION 23 PAGE 0164 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 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 AGRICULTURAL RESEARCH 19,258,600 15,091,274 21,488,100 17,320,774 2 (259.37) (216.41) (278.37) (235.41) 3 ================================================================================================ 4 IV. COOPERATIVE EXTENSION SVC 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 6,453,185 4,521,088 6,453,185 4,521,088 7 (215.54) (141.04) (215.54) (136.04) 8 UNCLASSIFIED POSITIONS 13,936,730 11,948,011 13,936,730 11,948,011 9 (202.19) (107.93) (202.19) (102.93) 10 NEW POSITIONS: 11 PROFESSORS 420,000 420,000 12 (4.50) (4.50) 13 OTHER PERSONAL SERVICES 1,422,565 13,100 1,422,565 13,100 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 21,812,480 16,482,199 22,232,480 16,902,199 15 (417.73) (248.97) (422.23) (243.47) 16 OTHER OPERATING EXPENSES 6,418,796 6,678,455 141,780 17 ================================================================================================ 18 TOTAL COOPERATIVE EXTENSION SERV 28,231,276 16,482,199 28,910,935 17,043,979 19 (417.73) (248.97) (422.23) (243.47) 20 ================================================================================================ 21 V. STATE ENERGY PROGRAM 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 33,284 33,284 33,284 33,284 24 (1.50) (1.50) (1.50) (1.50) 25 UNCLASSIFIED POSITIONS 34,485 34,485 34,485 34,485 26 (.55) (.55) (.55) (.55) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 67,769 67,769 67,769 67,769 28 (2.05) (2.05) (2.05) (2.05) 29 OTHER OPERATING EXPENSES 5,691 5,691 5,691 5,691 30 ================================================================================================ 31 TOTAL STATE ENERGY PROGRAM 73,460 73,460 73,460 73,460 32 (2.05) (2.05) (2.05) (2.05) 33 ================================================================================================ 34 VI. BIOENGINEERING ALLIANCE 35 PERSONAL SERVICE 36 UNCLASSIFIED POSITIONS 56,414 56,414 56,414 56,414 37 (1.05) (1.05) (1.05) (1.05) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 56,414 56,414 56,414 56,414 39 (1.05) (1.05) (1.05) (1.05)


SEC. 23-0004 SECTION 23 PAGE 0165 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 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 OTHER OPERATING EXPENSES 42,604 42,604 42,604 42,604 2 ================================================================================================ 3 TOTAL BIOENGINEERING ALLIANCE 99,018 99,018 99,018 99,018 4 (1.05) (1.05) (1.05) (1.05) 5 ================================================================================================ 6 VII. AGROMEDICINE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 100,579 100,579 100,579 100,579 9 UNCLASSIFIED POSITIONS 88,884 88,884 88,884 88,884 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 189,463 189,463 189,463 189,463 11 OTHER OPERATING EXPENSES 3,941 3,941 3,941 3,941 12 ================================================================================================ 13 TOTAL AGROMEDICINE 193,404 193,404 193,404 193,404 14 ================================================================================================ 15 VIII. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 12,481,679 9,105,412 13,135,399 9,759,132 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 12,481,679 9,105,412 13,135,399 9,759,132 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 12,481,679 9,105,412 13,135,399 9,759,132 21 ================================================================================================ 22 IX. NON-RECURRING APPROPRIATIONS 23 EDISTO REC 1,000,000 1,000,000 ________________________________________________________________________________________________ 24 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000 25 ================================================================================================ 26 TOTAL NON-RECURRING 1,000,000 1,000,000 27 ================================================================================================ 28 CLEMSON UNIV (PUBLIC SERVICE 29 ACTIVITIES) 30 TOTAL RECURRING BASE 68,527,822 44,919,437 72,171,075 48,619,437 31 32 TOTAL FUNDS AVAILABLE 69,527,822 45,919,437 72,171,075 48,619,437 33 TOTAL AUTHORIZED FTE POSITIONS (826.95) (568.73) (851.95) (583.73) 34 ================================================================================================


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