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.   9-0001                                              SECTION   9                                                 PAGE 0036
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 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.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         227,656     227,656     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)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           65,311,560  28,204,357  66,293,045  26,474,945  66,293,045  26,474,945  66,293,045  26,474,945
   7                                    (1754.20)   (1003.42)   (1545.82)   (1001.89)   (1545.82)   (1001.89)   (1545.82)   (1001.89)
   8    UNCLASSIFIED POSITIONS        120,477,682  25,722,689 124,001,997  24,181,257 124,001,997  24,181,257 124,001,997  24,181,257
   9                                    (1045.65)    (434.06)    (880.65)    (274.76)    (880.65)    (274.76)    (880.65)    (274.76)
  10    OTHER PERSONAL SERVICES        21,052,631              22,287,319              22,287,319              22,287,319
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         207,069,529  54,154,702 212,810,017  50,883,858 212,810,017  50,883,858 212,810,017  50,883,858
  12                                    (2800.85)   (1438.48)   (2427.47)   (1277.65)   (2427.47)   (1277.65)   (2427.47)   (1277.65)
  13   OTHER OPERATING EXPENSES       139,007,207             151,518,245             151,518,245             151,518,245
  14   SPECIAL ITEMS
  15    SCHOLARSHIPS                   23,230,599              24,291,239              24,291,239              24,291,239
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS             23,230,599              24,291,239              24,291,239              24,291,239
                                     ________________________________________________________________________________________________
  17  TOTAL UNRESTRICTED              369,307,335  54,154,702 388,619,501  50,883,858 388,619,501  50,883,858 388,619,501  50,883,858
  18                                    (2800.85)   (1438.48)   (2427.47)   (1277.65)   (2427.47)   (1277.65)   (2427.47)   (1277.65)
  19                                 ================================================================================================
  20  B.  RESTRICTED
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS            2,543,801               2,534,639               2,534,639               2,534,639
  23                                      (75.32)                 (65.46)                 (65.46)                 (65.46)
  24    UNCLASSIFIED POSITIONS         15,014,580              14,962,607              14,962,607              14,962,607
  25                                     (114.44)                (109.68)                (109.68)                (109.68)
  26    OTHER PERSONAL SERVICES        21,560,405              21,473,817              21,473,817              21,473,817
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE          39,118,786              38,971,063              38,971,063              38,971,063
  28                                     (189.76)                (175.14)                (175.14)                (175.14)
  29   OTHER OPERATING EXPENSES        63,735,070              63,486,873              63,486,873              63,486,873
  30   SPECIAL ITEMS:
  31    SCHOLARSHIPS                   87,003,362              89,054,682              89,054,682              89,054,682
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS             87,003,362              89,054,682              89,054,682              89,054,682
                                     ________________________________________________________________________________________________
  33  TOTAL RESTRICTED                189,857,218             191,512,618             191,512,618             191,512,618
  34                                     (189.76)                (175.14)                (175.14)                (175.14)
  35                                 ================================================================================================
  36 TOTAL EDUCATION & GENERAL        559,164,553  54,154,702 580,132,119  50,883,858 580,132,119  50,883,858 580,132,119  50,883,858
  37                                    (2990.61)   (1438.48)   (2602.61)   (1277.65)   (2602.61)   (1277.65)   (2602.61)   (1277.65)
  38                                 ================================================================================================
  39 II.  AUXILIARY ENTERPRISES



SEC. 9-0002 SECTION 9 PAGE 0037 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 15,394,527 14,815,371 14,815,371 14,815,371 3 (342.49) (324.59) (324.59) (324.59) 4 UNCLASSIFIED POSITIONS 15,524,796 14,704,980 14,704,980 14,704,980 5 (139.38) (137.38) (137.38) (137.38) 6 OTHER PERSONAL SERVICES 3,736,803 3,479,395 3,479,395 3,479,395 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 34,656,126 32,999,746 32,999,746 32,999,746 8 (481.87) (461.97) (461.97) (461.97) 9 OTHER OPERATING EXPENSES 74,371,268 85,082,165 85,082,165 85,082,165 10 DEBT SERVICE: 11 PRINCIPAL 2,820,526 2,629,125 2,629,125 2,629,125 12 INTEREST 3,230,783 3,006,095 3,006,095 3,006,095 ________________________________________________________________________________________________ 13 TOTAL DEBT SERVICE 6,051,309 5,635,220 5,635,220 5,635,220 14 SPECIAL ITEMS: 15 SCHOLARSHIPS 8,463,596 8,114,160 8,114,160 8,114,160 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 8,463,596 8,114,160 8,114,160 8,114,160 17 ================================================================================================ 18 TOTAL AUXILIARY ENTERPRISES 123,542,299 131,831,291 131,831,291 131,831,291 19 (481.87) (461.97) (461.97) (461.97) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 85,690,006 8,505,147 87,293,735 8,016,400 87,293,735 8,016,400 87,293,735 8,016,400 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 85,690,006 8,505,147 87,293,735 8,016,400 87,293,735 8,016,400 87,293,735 8,016,400 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 85,690,006 8,505,147 87,293,735 8,016,400 87,293,735 8,016,400 87,293,735 8,016,400 27 ================================================================================================ 28 IV. NON-RECURRING APPROPRIATIONS 29 PART III - ARRA EDUCATION 30 STABILIZATION 16,484,608 31 PROV 90.17 - DRIVE TRAIN TEST 32 FACILITY 7,000,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 23,484,608 34 ================================================================================================ 35 TOTAL NON-RECURRING 23,484,608 36 ================================================================================================ 37 CLEMSON UNIVERSITY 38 (EDUCATIONAL & GENERAL) 39 TOTAL RECURRING BASE 768,396,858 62,659,849 799,257,145 58,900,258 799,257,145 58,900,258 799,257,145 58,900,258
SEC. 9-0003 SECTION 9 PAGE 0038 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 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 2 TOTAL FUNDS AVAILABLE 791,881,466 62,659,849 799,257,145 58,900,258 799,257,145 58,900,258 799,257,145 58,900,258 3 TOTAL AUTHORIZED FTE POSITIONS (3472.48) (1438.48) (3064.58) (1277.65) (3064.58) (1277.65) (3064.58) (1277.65) 4 ================================================================================================
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM