South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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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            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. 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   1,606,415     661,204
   5                                      (59.00)     (39.00)     (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     261,119     261,119
   7                                       (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)
   8    OTHER PERSONAL SERVICES            14,000                  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   1,881,534     922,323
  10                                      (64.42)     (44.42)     (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               1,825,154
                                     ________________________________________________________________________________________________
  12  TOTAL GENERAL                     3,352,826   1,099,282   3,816,160   1,031,795   3,816,160   1,031,795   3,706,688     922,323
  13                                      (64.42)     (44.42)     (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                 180,924
  19                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  20     OTHER PERSONAL SERVICES          144,376                 144,376                 144,376                 144,376
                                     ________________________________________________________________________________________________
  21    TOTAL PERSONAL SERVICE            325,300                 325,300                 325,300                 325,300
  22                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  23    OTHER OPERATING EXPENSES          100,081                 145,033                 145,033                 145,033
                                     ________________________________________________________________________________________________
  24   TOTAL RESTRICTED                   425,381                 470,333                 470,333                 470,333
  25                                       (5.00)                  (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   4,177,021     922,323
  28                                      (69.42)     (44.42)     (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     959,156     869,156
  34                                      (52.00)     (52.00)     (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     729,523     729,523
  36                                       (5.33)      (5.33)      (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   1,688,679   1,598,679
  38                                      (57.33)     (57.33)     (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     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 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 TOTAL GENERAL 2,418,872 2,223,899 2,310,982 2,026,009 2,310,982 2,026,009 2,087,358 1,802,385 2 (57.33) (57.33) (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 831,405 972,524 972,524 972,524 8 (21.00) (21.00) (21.00) (21.00) 9 UNCLASSIFIED POSITIONS 92,362 92,362 92,362 92,362 10 (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 923,767 1,064,886 1,064,886 1,064,886 12 (21.50) (21.50) (21.50) (21.50) 13 OTHER OPERATING EXPENSES 562,237 562,237 562,237 562,237 ________________________________________________________________________________________________ 14 TOTAL RESTRICTED 1,486,004 1,627,123 1,627,123 1,627,123 15 (21.50) (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 3,714,481 1,802,385 18 (78.83) (57.33) (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 5,128,138 4,290,854 23 (183.50) (156.07) (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 9,539,395 8,546,588 25 (108.87) (93.34) (108.87) (93.34) (108.87) (93.34) (108.87) (93.34) 26 OTHER PERSONAL SERVICES 378,944 691,563 691,563 691,563 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 16,462,620 14,758,830 16,563,340 14,041,686 16,563,340 14,041,686 15,359,096 12,837,442 28 (292.37) (249.41) (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 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 18,914,736 13,275,090 32 (292.37) (249.41) (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 6,440,162 4,212,057 37 (217.04) (137.54) (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 11,278,936 8,662,823 39 (210.29) (111.03) (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 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 OTHER PERSONAL SERVICES 1,422,565 13,100 2,222,565 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 19,941,663 12,887,980 3 (427.33) (248.57) (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 9,396,473 5 ================================================================================================ 6 TOTAL COOPERATIVE EXTENSION SERV 27,909,956 15,119,598 30,792,855 14,367,515 30,792,855 14,367,515 29,338,136 12,887,980 7 (427.33) (248.57) (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 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 13,610,683 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 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 69,755,057 38,243,709 26 27 TOTAL FUNDS AVAILABLE 70,511,683 44,631,468 72,747,116 41,260,584 72,747,116 41,260,584 69,755,057 38,243,709 28 TOTAL AUTHORIZED FTE POSITIONS (867.95) (599.73) (867.95) (599.73) (867.95) (599.73) (867.95) (599.73) 29 ================================================================================================

This web page was last updated on Monday, April 20, 2009 at 11:31 AM