South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.  35-0001                                              SECTION  35                                                 PAGE 0150
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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            1,486,736     286,728   1,486,736     286,728   1,486,736     286,728   1,486,736     286,728
   5                                      (59.00)     (39.00)     (56.00)     (36.00)     (56.00)     (36.00)     (56.00)     (36.00)
   6    UNCLASSIFIED POSITIONS            192,008     192,008     192,008     192,008     192,008     192,008     192,008     192,008
   7                                       (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)
   8    OTHER PERSONAL SERVICES           284,204                 284,204                 284,204                 284,204
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,962,948     478,736   1,962,948     478,736   1,962,948     478,736   1,962,948     478,736
  10                                      (64.42)     (44.42)     (61.42)     (41.42)     (61.42)     (41.42)     (61.42)     (41.42)
  11   OTHER OPERATING EXPENSES         1,925,154               1,925,154               1,925,154               1,925,154
                                     ________________________________________________________________________________________________
  12  TOTAL GENERAL                     3,888,102     478,736   3,888,102     478,736   3,888,102     478,736   3,888,102     478,736
  13                                      (64.42)     (44.42)     (61.42)     (41.42)     (61.42)     (41.42)     (61.42)     (41.42)
  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          111,533                 176,258                 176,258                 176,258
                                     ________________________________________________________________________________________________
  24   TOTAL RESTRICTED                   436,833                 501,558                 501,558                 501,558
  25                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  26                                 ================================================================================================
  27 TOTAL REGULATORY & PUBLIC SER      4,324,935     478,736   4,389,660     478,736   4,389,660     478,736   4,389,660     478,736
  28                                      (69.42)     (44.42)     (66.42)     (41.42)     (66.42)     (41.42)     (66.42)     (41.42)
  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     959,156     869,156
  34                                      (52.00)     (52.00)     (42.00)     (42.00)     (42.00)     (42.00)     (42.00)     (42.00)
  35    UNCLASSIFIED POSITIONS            729,523     729,523     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)      (5.33)      (5.33)
  37    OTHER PERSONAL SERVICES           177,803                 177,803                 177,803                 177,803
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE           1,866,482   1,598,679   1,866,482   1,598,679   1,866,482   1,598,679   1,866,482   1,598,679
  39                                      (57.33)     (57.33)     (47.33)     (47.33)     (47.33)     (47.33)     (47.33)     (47.33)



SEC. 35-0002 SECTION 35 PAGE 0151 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 OPERATING EXPENSES 398,679 203,706 398,679 203,706 398,679 203,706 398,679 203,706 ________________________________________________________________________________________________ 2 TOTAL GENERAL 2,265,161 1,802,385 2,265,161 1,802,385 2,265,161 1,802,385 2,265,161 1,802,385 3 (57.33) (57.33) (47.33) (47.33) (47.33) (47.33) (47.33) (47.33) 4 ================================================================================================ 5 II. LIVESTOCK-POULTRY HEALTH 6 B. RESTRICTED 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 972,524 972,524 972,524 972,524 9 (21.00) (21.00) (21.00) (21.00) 10 UNCLASSIFIED POSITIONS 92,362 92,362 92,362 92,362 11 (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,064,886 1,064,886 1,064,886 1,064,886 13 (21.50) (21.50) (21.50) (21.50) 14 OTHER OPERATING EXPENSES 441,838 447,938 447,938 447,938 ________________________________________________________________________________________________ 15 TOTAL RESTRICTED 1,506,724 1,512,824 1,512,824 1,512,824 16 (21.50) (21.50) (21.50) (21.50) 17 ================================================================================================ 18 TOTAL LIVESTOCK - POULTRY HEALTH 3,771,885 1,802,385 3,777,985 1,802,385 3,777,985 1,802,385 3,777,985 1,802,385 19 (78.83) (57.33) (68.83) (47.33) (68.83) (47.33) (68.83) (47.33) 20 ================================================================================================ 21 III. AGRICULTURAL RESEARCH 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 3,455,940 2,618,656 3,455,940 2,618,656 3,455,940 2,618,656 3,455,940 2,618,656 24 (183.50) (156.07) (136.42) (108.99) (136.42) (108.99) (136.42) (108.99) 25 UNCLASSIFIED POSITIONS 8,366,230 6,736,220 7,964,166 6,334,156 7,964,166 6,334,156 7,964,166 6,334,156 26 (108.87) (93.34) (76.14) (60.61) (76.14) (60.61) (76.14) (60.61) 27 OTHER PERSONAL SERVICES 691,563 691,563 691,563 691,563 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 12,513,733 9,354,876 12,111,669 8,952,812 12,111,669 8,952,812 12,111,669 8,952,812 29 (292.37) (249.41) (212.56) (169.60) (212.56) (169.60) (212.56) (169.60) 30 OTHER OPERATING EXPENSES 3,239,266 3,239,266 3,239,266 3,239,266 31 ================================================================================================ 32 TOTAL AGRICULTURAL RESEARCH 15,752,999 9,354,876 15,350,935 8,952,812 15,350,935 8,952,812 15,350,935 8,952,812 33 (292.37) (249.41) (212.56) (169.60) (212.56) (169.60) (212.56) (169.60) 34 ================================================================================================ 35 IV. COOPERATIVE EXTENSION SVC 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 5,275,564 3,047,459 5,275,564 3,047,459 5,275,564 3,047,459 5,275,564 3,047,459 38 (217.04) (137.54) (172.04) (92.54) (172.04) (92.54) (172.04) (92.54) 39 UNCLASSIFIED POSITIONS 8,775,343 6,159,230 8,373,279 5,757,166 8,373,279 5,757,166 8,373,279 5,757,166 40 (210.29) (111.03) (176.90) (77.64) (176.90) (77.64) (176.90) (77.64)
SEC. 35-0003 SECTION 35 PAGE 0152 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 2,897,061 13,100 2,897,061 13,100 2,897,061 13,100 2,897,061 13,100 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 16,947,968 9,219,789 16,545,904 8,817,725 16,545,904 8,817,725 16,545,904 8,817,725 3 (427.33) (248.57) (348.94) (170.18) (348.94) (170.18) (348.94) (170.18) 4 OTHER OPERATING EXPENSES 9,735,872 9,735,872 9,735,872 9,735,872 5 ================================================================================================ 6 TOTAL COOPERATIVE EXTENSION SERV 26,683,840 9,219,789 26,281,776 8,817,725 26,281,776 8,817,725 26,281,776 8,817,725 7 (427.33) (248.57) (348.94) (170.18) (348.94) (170.18) (348.94) (170.18) 8 ================================================================================================ 9 V. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 12,543,212 7,615,170 12,543,212 7,615,170 12,543,212 7,615,170 12,543,212 7,615,170 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 12,543,212 7,615,170 12,543,212 7,615,170 12,543,212 7,615,170 12,543,212 7,615,170 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 12,543,212 7,615,170 12,543,212 7,615,170 12,543,212 7,615,170 12,543,212 7,615,170 15 ================================================================================================ 16 VI. NON-RECURRING APPROPRIATIONS 17 PART III-ARRA GOVERNMENT 18 SERVICES 2,600,000 ________________________________________________________________________________________________ 19 TOTAL NON-RECURRING APPRO. 2,600,000 20 ================================================================================================ 21 TOTAL NON-RECURRING 2,600,000 22 ================================================================================================ 23 CLEMSON UNIV (PUBLIC SERVICE 24 ACTIVITIES) 25 TOTAL RECURRING BASE 63,076,871 28,470,956 62,343,568 27,666,828 62,343,568 27,666,828 62,343,568 27,666,828 26 27 TOTAL FUNDS AVAILABLE 65,676,871 28,470,956 62,343,568 27,666,828 62,343,568 27,666,828 62,343,568 27,666,828 28 TOTAL AUTHORIZED FTE POSITIONS (867.95) (599.73) (696.75) (428.53) (696.75) (428.53) (696.75) (428.53) 29 ================================================================================================
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