South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House

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     SEC.  35-0001                                              SECTION  35                                                 PAGE 0151
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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            1,424,698     810,309   1,688,033     742,822   1,688,033     742,822
   5                                      (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)
   6    UNCLASSIFIED POSITIONS            288,973     288,973     288,973     288,973     288,973     288,973
   7                                       (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)
   8    OTHER PERSONAL SERVICES            14,000                  14,000                  14,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,727,671   1,099,282   1,991,006   1,031,795   1,991,006   1,031,795
  10                                      (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)
  11   OTHER OPERATING EXPENSES         1,625,155               1,825,154               1,825,154
                                     ________________________________________________________________________________________________
  12  TOTAL GENERAL                     3,352,826   1,099,282   3,816,160   1,031,795   3,816,160   1,031,795
  13                                      (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)
  14                                 ================================================================================================
  15  I. REGULATORY & PUBLIC SERVICE
  16   B.  RESTRICTED
  17    PERSONAL SERVICE
  18     CLASSIFIED POSITIONS             180,924                 180,924                 180,924
  19                                       (5.00)                  (5.00)                  (5.00)
  20     OTHER PERSONAL SERVICES          144,376                 144,376                 144,376
                                     ________________________________________________________________________________________________
  21    TOTAL PERSONAL SERVICE            325,300                 325,300                 325,300
  22                                       (5.00)                  (5.00)                  (5.00)
  23    OTHER OPERATING EXPENSES          100,081                 145,033                 145,033
                                     ________________________________________________________________________________________________
  24   TOTAL RESTRICTED                   425,381                 470,333                 470,333
  25                                       (5.00)                  (5.00)                  (5.00)
  26                                 ================================================================================================
  27 TOTAL REGULATORY & PUBLIC SER      3,778,207   1,099,282   4,286,493   1,031,795   4,286,493   1,031,795
  28                                      (69.42)     (44.42)     (69.42)     (44.42)     (69.42)     (44.42)
  29                                 ================================================================================================
  30 II. LIVESTOCK-POULTRY HEALTH
  31  A.   GENERAL
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              909,810     909,810   1,016,055     926,055   1,016,055     926,055
  34                                      (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)
  35    UNCLASSIFIED POSITIONS            896,248     896,248     896,248     896,248     896,248     896,248
  36                                       (5.33)      (5.33)      (5.33)      (5.33)      (5.33)      (5.33)
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           1,806,058   1,806,058   1,912,303   1,822,303   1,912,303   1,822,303
  38                                      (57.33)     (57.33)     (57.33)     (57.33)     (57.33)     (57.33)
  39   OTHER OPERATING EXPENSES           612,814     417,841     398,679     203,706     398,679     203,706


SEC. 35-0002 SECTION 35 PAGE 0152 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 GENERAL 2,418,872 2,223,899 2,310,982 2,026,009 2,310,982 2,026,009 2 (57.33) (57.33) (57.33) (57.33) (57.33) (57.33) 3 ================================================================================================ 4 II. LIVESTOCK-POULTRY HEALTH 5 B. RESTRICTED 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 831,405 972,524 972,524 8 (21.00) (21.00) (21.00) 9 UNCLASSIFIED POSITIONS 92,362 92,362 92,362 10 (.50) (.50) (.50) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 923,767 1,064,886 1,064,886 12 (21.50) (21.50) (21.50) 13 OTHER OPERATING EXPENSES 562,237 562,237 562,237 ________________________________________________________________________________________________ 14 TOTAL RESTRICTED 1,486,004 1,627,123 1,627,123 15 (21.50) (21.50) (21.50) 16 ================================================================================================ 17 TOTAL LIVESTOCK - POULTRY HEALTH 3,904,876 2,223,899 3,938,105 2,026,009 3,938,105 2,026,009 18 (78.83) (57.33) (78.83) (57.33) (78.83) (57.33) 19 ================================================================================================ 20 III. AGRICULTURAL RESEARCH 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 6,306,975 5,630,490 5,997,311 5,160,027 5,997,311 5,160,027 23 (183.50) (156.07) (183.50) (156.07) (183.50) (156.07) 24 UNCLASSIFIED POSITIONS 9,776,701 9,128,340 9,874,466 8,881,659 9,874,466 8,881,659 25 (108.87) (93.34) (108.87) (93.34) (108.87) (93.34) 26 OTHER PERSONAL SERVICES 378,944 691,563 691,563 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 16,462,620 14,758,830 16,563,340 14,041,686 16,563,340 14,041,686 28 (292.37) (249.41) (292.37) (249.41) (292.37) (249.41) 29 OTHER OPERATING EXPENSES 4,764,811 1,746,819 3,555,640 437,648 3,555,640 437,648 30 ================================================================================================ 31 TOTAL AGRICULTURAL RESEARCH 21,227,431 16,505,649 20,118,980 14,479,334 20,118,980 14,479,334 32 (292.37) (249.41) (292.37) (249.41) (292.37) (249.41) 33 ================================================================================================ 34 IV. COOPERATIVE EXTENSION SVC 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 6,608,154 4,380,049 6,440,162 4,212,057 6,440,162 4,212,057 37 (217.04) (137.54) (217.04) (137.54) (217.04) (137.54) 38 UNCLASSIFIED POSITIONS 12,984,067 10,367,954 12,758,471 10,142,358 12,758,471 10,142,358 39 (210.29) (111.03) (210.29) (111.03) (210.29) (111.03)


SEC. 35-0003 SECTION 35 PAGE 0153 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 PERSONAL SERVICES 1,422,565 13,100 2,222,565 13,100 2,222,565 13,100 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 21,014,786 14,761,103 21,421,198 14,367,515 21,421,198 14,367,515 3 (427.33) (248.57) (427.33) (248.57) (427.33) (248.57) 4 OTHER OPERATING EXPENSES 6,895,170 358,495 9,371,657 9,371,657 5 ================================================================================================ 6 TOTAL COOPERATIVE EXTENSION SERV 27,909,956 15,119,598 30,792,855 14,367,515 30,792,855 14,367,515 7 (427.33) (248.57) (427.33) (248.57) (427.33) (248.57) 8 ================================================================================================ 9 VII. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 13,416,213 9,683,040 13,610,683 9,355,931 13,610,683 9,355,931 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 13,416,213 9,683,040 13,610,683 9,355,931 13,610,683 9,355,931 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 13,416,213 9,683,040 13,610,683 9,355,931 13,610,683 9,355,931 15 ================================================================================================ 16 VIII. NON-RECURRING 17 APPROPRIATIONS 18 OPERATING EXPENSES 275,000 ________________________________________________________________________________________________ 19 TOTAL NON-RECURRING APPRO. 275,000 20 ================================================================================================ 21 TOTAL NON-RECURRING 275,000 22 ================================================================================================ 23 CLEMSON UNIV (PUBLIC SERVICE 24 ACTIVITIES) 25 TOTAL RECURRING BASE 70,236,683 44,631,468 72,747,116 41,260,584 72,747,116 41,260,584 26 27 TOTAL FUNDS AVAILABLE 70,511,683 44,631,468 72,747,116 41,260,584 72,747,116 41,260,584 28 TOTAL AUTHORIZED FTE POSITIONS (867.95) (599.73) (867.95) (599.73) (867.95) (599.73) 29 ================================================================================================

This web page was last updated on Friday, March 13, 2009 at 9:25 AM