South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate

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     SEC.   9-0001                                              SECTION   9                                                 PAGE 0034
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 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.  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           56,615,302  37,687,758  65,311,560  28,204,357  65,311,560  28,204,357
   7                                    (1754.20)   (1003.42)   (1754.20)   (1003.42)   (1754.20)   (1003.42)
   8    UNCLASSIFIED POSITIONS         95,060,525  34,175,285 120,477,682  25,722,689 120,477,682  25,722,689
   9                                    (1045.65)    (434.06)   (1045.65)    (434.06)   (1045.65)    (434.06)
  10    OTHER PERSONAL SERVICES        13,048,425              21,052,631              21,052,631
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         164,951,908  72,090,699 207,069,529  54,154,702 207,069,529  54,154,702
  12                                    (2800.85)   (1438.48)   (2800.85)   (1438.48)   (2800.85)   (1438.48)
  13   OTHER OPERATING EXPENSES       101,202,031             139,007,207             139,007,207
  14   SPECIAL ITEMS
  15    SCHOLARSHIPS                   16,943,194              23,230,599              23,230,599
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS             16,943,194              23,230,599              23,230,599
                                     ________________________________________________________________________________________________
  17  TOTAL UNRESTRICTED              283,097,133  72,090,699 369,307,335  54,154,702 369,307,335  54,154,702
  18                                    (2800.85)   (1438.48)   (2800.85)   (1438.48)   (2800.85)   (1438.48)
  19                                 ================================================================================================
  20  B.  RESTRICTED
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS            2,067,016               2,543,801               2,543,801
  23                                      (75.32)                 (75.32)                 (75.32)
  24    UNCLASSIFIED POSITIONS         11,324,122              15,014,580              15,014,580
  25                                     (114.44)                (114.44)                (114.44)
  26    OTHER PERSONAL SERVICES        16,341,731              21,560,405              21,560,405
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE          29,732,869              39,118,786              39,118,786
  28                                     (189.76)                (189.76)                (189.76)
  29   OTHER OPERATING EXPENSES        48,099,055              63,735,070              63,735,070
  30   SPECIAL ITEMS:
  31    SCHOLARSHIPS                   62,758,779              87,003,362              87,003,362
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS             62,758,779              87,003,362              87,003,362
                                     ________________________________________________________________________________________________
  33  TOTAL RESTRICTED                140,590,703             189,857,218             189,857,218
  34                                     (189.76)                (189.76)                (189.76)
  35                                 ================================================================================================
  36 TOTAL EDUCATION & GENERAL        423,687,836  72,090,699 559,164,553  54,154,702 559,164,553  54,154,702
  37                                    (2990.61)   (1438.48)   (2990.61)   (1438.48)   (2990.61)   (1438.48)
  38                                 ================================================================================================
  39 II.  AUXILIARY ENTERPRISES



SEC. 9-0002 SECTION 9 PAGE 0035 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 12,650,868 15,394,527 15,394,527 3 (342.49) (342.49) (342.49) 4 UNCLASSIFIED POSITIONS 12,392,535 15,524,796 15,524,796 5 (139.38) (139.38) (139.38) 6 OTHER PERSONAL SERVICES 2,656,815 3,736,803 3,736,803 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 27,700,218 34,656,126 34,656,126 8 (481.87) (481.87) (481.87) 9 OTHER OPERATING EXPENSES 55,417,616 74,371,268 74,371,268 10 DEBT SERVICE: 11 PRINCIPAL 1,735,420 2,820,526 2,820,526 12 INTEREST 1,956,963 3,230,783 3,230,783 ________________________________________________________________________________________________ 13 TOTAL DEBT SERVICE 3,692,383 6,051,309 6,051,309 14 SPECIAL ITEMS: 15 SCHOLARSHIPS 6,844,237 8,463,596 8,463,596 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 6,844,237 8,463,596 8,463,596 17 ================================================================================================ 18 TOTAL AUXILIARY ENTERPRISES 93,654,454 123,542,299 123,542,299 19 (481.87) (481.87) (481.87) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 66,653,860 10,538,914 85,043,681 7,858,822 85,043,681 7,858,822 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 66,653,860 10,538,914 85,043,681 7,858,822 85,043,681 7,858,822 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 66,653,860 10,538,914 85,043,681 7,858,822 85,043,681 7,858,822 27 ================================================================================================ 28 IV. NONRECURRING APPROPRIATIONS 29 ARRA STABILIZATION FUNDING 14,691,917 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 14,691,917 31 ================================================================================================ 32 TOTAL NON-RECURRING 14,691,917 33 ================================================================================================ 34 CLEMSON UNIVERSITY 35 (EDUCATIONAL & GENERAL) 36 TOTAL RECURRING BASE 583,996,150 82,629,613 767,750,533 62,013,524 767,750,533 62,013,524 37
SEC. 9-0003 SECTION 9 PAGE 0036 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 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 TOTAL FUNDS AVAILABLE 598,688,067 82,629,613 767,750,533 62,013,524 767,750,533 62,013,524 2 TOTAL AUTHORIZED FTE POSITIONS (3472.48) (1438.48) (3472.48) (1438.48) (3472.48) (1438.48) 3 ================================================================================================
This web page was last updated on Tuesday, May 4, 2010 at 9:44 AM