South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee

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     SEC.   9-0001                                              SECTION   9                                                 PAGE 0034
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           65,311,560  28,204,357  66,293,045  26,474,945
   7                                    (1754.20)   (1003.42)   (1545.82)   (1001.89)
   8    UNCLASSIFIED POSITIONS        120,477,682  25,722,689 124,001,997  24,181,257
   9                                    (1045.65)    (434.06)    (880.65)    (274.76)
  10    OTHER PERSONAL SERVICES        21,052,631              22,287,319
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         207,069,529  54,154,702 212,810,017  50,883,858
  12                                    (2800.85)   (1438.48)   (2427.47)   (1277.65)
  13   OTHER OPERATING EXPENSES       139,007,207             151,518,245
  14   SPECIAL ITEMS
  15    SCHOLARSHIPS                   23,230,599              24,291,239
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS             23,230,599              24,291,239
                                     ________________________________________________________________________________________________
  17  TOTAL UNRESTRICTED              369,307,335  54,154,702 388,619,501  50,883,858
  18                                    (2800.85)   (1438.48)   (2427.47)   (1277.65)
  19                                 ================================================================================================
  20  B.  RESTRICTED
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS            2,543,801               2,534,639
  23                                      (75.32)                 (65.46)
  24    UNCLASSIFIED POSITIONS         15,014,580              14,962,607
  25                                     (114.44)                (109.68)
  26    OTHER PERSONAL SERVICES        21,560,405              21,473,817
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE          39,118,786              38,971,063
  28                                     (189.76)                (175.14)
  29   OTHER OPERATING EXPENSES        63,735,070              63,486,873
  30   SPECIAL ITEMS:
  31    SCHOLARSHIPS                   87,003,362              89,054,682
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS             87,003,362              89,054,682
                                     ________________________________________________________________________________________________
  33  TOTAL RESTRICTED                189,857,218             191,512,618
  34                                     (189.76)                (175.14)
  35                                 ================================================================================================
  36 TOTAL EDUCATION & GENERAL        559,164,553  54,154,702 580,132,119  50,883,858
  37                                    (2990.61)   (1438.48)   (2602.61)   (1277.65)
  38                                 ================================================================================================
  39 II.  AUXILIARY ENTERPRISES


SEC. 9-0002 SECTION 9 PAGE 0035 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE 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 15,394,527 14,815,371 3 (342.49) (324.59) 4 UNCLASSIFIED POSITIONS 15,524,796 14,704,980 5 (139.38) (137.38) 6 OTHER PERSONAL SERVICES 3,736,803 3,479,395 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 34,656,126 32,999,746 8 (481.87) (461.97) 9 OTHER OPERATING EXPENSES 74,371,268 85,082,165 10 DEBT SERVICE: 11 PRINCIPAL 2,820,526 2,629,125 12 INTEREST 3,230,783 3,006,095 ________________________________________________________________________________________________ 13 TOTAL DEBT SERVICE 6,051,309 5,635,220 14 SPECIAL ITEMS: 15 SCHOLARSHIPS 8,463,596 8,114,160 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 8,463,596 8,114,160 17 ================================================================================================ 18 TOTAL AUXILIARY ENTERPRISES 123,542,299 131,831,291 19 (481.87) (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 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 85,690,006 8,505,147 87,293,735 8,016,400 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 85,690,006 8,505,147 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


SEC. 9-0003 SECTION 9 PAGE 0036 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 791,881,466 62,659,849 799,257,145 58,900,258 3 TOTAL AUTHORIZED FTE POSITIONS (3472.48) (1438.48) (3064.58) (1277.65) 4 ================================================================================================

This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM