South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House

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     SEC.  35-0001                                              SECTION  35                                                 PAGE 0153
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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. REGULATORY & PUBLIC SERVICE
   2  A.  GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            1,606,415     661,204   1,486,736     286,728   1,486,736     286,728
   5                                      (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)
   6    UNCLASSIFIED POSITIONS            261,119     261,119     192,008     192,008     192,008     192,008
   7                                       (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)
   8    OTHER PERSONAL SERVICES            14,000                 284,204                 284,204
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,881,534     922,323   1,962,948     478,736   1,962,948     478,736
  10                                      (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)
  11   OTHER OPERATING EXPENSES         1,825,154               1,925,154               1,925,154
                                     ________________________________________________________________________________________________
  12  TOTAL GENERAL                     3,706,688     922,323   3,888,102     478,736   3,888,102     478,736
  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          145,033                 111,533                 111,533
                                     ________________________________________________________________________________________________
  24   TOTAL RESTRICTED                   470,333                 436,833                 436,833
  25                                       (5.00)                  (5.00)                  (5.00)
  26                                 ================================================================================================
  27 TOTAL REGULATORY & PUBLIC SER      4,177,021     922,323   4,324,935     478,736   4,324,935     478,736
  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              959,156     869,156     959,156     869,156     959,156     869,156
  34                                      (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)
  35    UNCLASSIFIED POSITIONS            729,523     729,523     729,523     729,523     729,523     729,523
  36                                       (5.33)      (5.33)      (5.33)      (5.33)      (5.33)      (5.33)
  37    OTHER PERSONAL SERVICES                                   177,803                 177,803
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE           1,688,679   1,598,679   1,866,482   1,598,679   1,866,482   1,598,679
  39                                      (57.33)     (57.33)     (57.33)     (57.33)     (57.33)     (57.33)



SEC. 35-0002 SECTION 35 PAGE 0154 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 398,679 203,706 398,679 203,706 398,679 203,706 ________________________________________________________________________________________________ 2 TOTAL GENERAL 2,087,358 1,802,385 2,265,161 1,802,385 2,265,161 1,802,385 3 (57.33) (57.33) (57.33) (57.33) (57.33) (57.33) 4 ================================================================================================ 5 II. LIVESTOCK-POULTRY HEALTH 6 B. RESTRICTED 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 972,524 972,524 972,524 9 (21.00) (21.00) (21.00) 10 UNCLASSIFIED POSITIONS 92,362 92,362 92,362 11 (.50) (.50) (.50) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,064,886 1,064,886 1,064,886 13 (21.50) (21.50) (21.50) 14 OTHER OPERATING EXPENSES 562,237 441,838 441,838 ________________________________________________________________________________________________ 15 TOTAL RESTRICTED 1,627,123 1,506,724 1,506,724 16 (21.50) (21.50) (21.50) 17 ================================================================================================ 18 TOTAL LIVESTOCK - POULTRY HEALTH 3,714,481 1,802,385 3,771,885 1,802,385 3,771,885 1,802,385 19 (78.83) (57.33) (78.83) (57.33) (78.83) (57.33) 20 ================================================================================================ 21 III. AGRICULTURAL RESEARCH 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 4,492,240 3,654,956 3,455,940 2,618,656 3,455,940 2,618,656 24 (183.50) (156.07) (183.50) (156.07) (183.50) (156.07) 25 UNCLASSIFIED POSITIONS 9,539,395 8,546,588 8,366,230 6,736,220 8,366,230 6,736,220 26 (108.87) (93.34) (108.87) (93.34) (108.87) (93.34) 27 OTHER PERSONAL SERVICES 691,563 691,563 691,563 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 14,723,198 12,201,544 12,513,733 9,354,876 12,513,733 9,354,876 29 (292.37) (249.41) (292.37) (249.41) (292.37) (249.41) 30 OTHER OPERATING EXPENSES 3,555,640 437,648 3,239,266 3,239,266 31 ================================================================================================ 32 TOTAL AGRICULTURAL RESEARCH 18,278,838 12,639,192 15,752,999 9,354,876 15,752,999 9,354,876 33 (292.37) (249.41) (292.37) (249.41) (292.37) (249.41) 34 ================================================================================================ 35 IV. COOPERATIVE EXTENSION SVC 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 6,226,387 3,998,282 5,275,564 3,047,459 5,275,564 3,047,459 38 (217.04) (137.54) (217.04) (137.54) (217.04) (137.54) 39 UNCLASSIFIED POSITIONS 10,978,936 8,362,823 8,775,343 6,159,230 8,775,343 6,159,230 40 (210.29) (111.03) (210.29) (111.03) (210.29) (111.03)
SEC. 35-0003 SECTION 35 PAGE 0155 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 2,222,565 13,100 2,897,061 13,100 2,897,061 13,100 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 19,427,888 12,374,205 16,947,968 9,219,789 16,947,968 9,219,789 3 (427.33) (248.57) (427.33) (248.57) (427.33) (248.57) 4 OTHER OPERATING EXPENSES 9,396,473 9,735,872 9,735,872 5 ================================================================================================ 6 TOTAL COOPERATIVE EXTENSION SERV 28,824,361 12,374,205 26,683,840 9,219,789 26,683,840 9,219,789 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 13,216,345 8,961,593 12,286,845 7,358,803 12,286,845 7,358,803 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 13,216,345 8,961,593 12,286,845 7,358,803 12,286,845 7,358,803 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 13,216,345 8,961,593 12,286,845 7,358,803 12,286,845 7,358,803 15 ================================================================================================ 16 VIII. NON-RECURRING 17 APPROPRIATIONS 18 PART III. ARRA FUNDS 2,500,000 ________________________________________________________________________________________________ 19 TOTAL NON-RECURRING APPRO. 2,500,000 20 ================================================================================================ 21 TOTAL NON-RECURRING 2,500,000 22 ================================================================================================ 23 CLEMSON UNIV (PUBLIC SERVICE 24 ACTIVITIES) 25 TOTAL RECURRING BASE 68,211,046 36,699,698 62,820,504 28,214,589 62,820,504 28,214,589 26 27 TOTAL FUNDS AVAILABLE 70,711,046 36,699,698 62,820,504 28,214,589 62,820,504 28,214,589 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, May 21, 2010 at 2:15 PM