H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 35
P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
I. REGULATORY & PUBLIC SRVC
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,485,155 286,728
(56.00) (36.00)
UNCLASSIFIED POSITIONS 729,377 192,008
(5.42) (5.42)
OTHER PERSONAL SERVICES 284,204
_____________________________
TOTAL PERSONAL SERVICE 2,498,736 478,736
(61.42) (41.42)
OTHER OPERATING EXPENSES 1,348,469
_____________________________
TOTAL GENERAL 3,847,205 478,736
(61.42) (41.42)
=============================
I. REGULATORY & PUBLIC SRVC
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 191,779
(5.00)
OTHER PERSONAL SERVICES 223,694
_____________________________
TOTAL PERSONAL SERVICE 415,473
(5.00)
OTHER OPERATING EXPENSES 252,620
_____________________________
TOTAL RESTRICTED 668,093
(5.00)
=============================
TOT REG & PUBLIC SRVC 4,515,298 478,736
(66.42) (41.42)
=============================
II. LIVESTOCK-POULTRY HLTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 964,556 869,156
(42.00) (42.00)
UNCLASSIFIED POSITIONS 729,523 729,523
(5.33) (5.33)
OTHER PERSONAL SERVICES 172,403
_____________________________
TOTAL PERSONAL SERVICE 1,866,482 1,598,679
(47.33) (47.33)
OTHER OPERATING EXPENSES 878,960 203,706
_____________________________
TOTAL GENERAL 2,745,442 1,802,385
(47.33) (47.33)
=============================
II. LIVESTOCK-POULTRY HLTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 873,371
(21.00)
UNCLASSIFIED POSITIONS 82,682
(.50)
_____________________________
TOTAL PERSONAL SERVICE 956,053
(21.50)
OTHER OPERATING EXPENSES 757,123
_____________________________
TOTAL RESTRICTED 1,713,176
(21.50)
=============================
TOT LIVESTOCK-PLTRY HLTH 4,458,618 1,802,385
(68.83) (47.33)
=============================
III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,659,220 2,618,656
(136.42) (108.99)
UNCLASSIFIED POSITIONS 8,467,327 6,334,156
(76.14) (60.61)
OTHER PERSONAL SERVICES 816,714
_____________________________
TOTAL PERSONAL SERVICE 12,943,261 8,952,812
(212.56) (169.60)
OTHER OPERATING EXPENSES 4,137,855
=============================
TOT AGRI RESEARCH 17,081,116 8,952,812
(212.56) (169.60)
=============================
IV. COOP EXTENSION SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,318,483 3,047,459
(172.04) (92.54)
UNCLASSIFIED POSITIONS 9,025,432 5,757,166
(176.90) (77.64)
OTHER PERSONAL SERVICES 2,897,061 13,100
_____________________________
TOTAL PERSONAL SERVICE 17,240,976 8,817,725
(348.94) (170.18)
OTHER OPERATING EXPENSES 9,533,670
=============================
TOT COOP EXTENSION SRVC 26,774,646 8,817,725
(348.94) (170.18)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 13,081,298 7,944,169
_____________________________
TOTAL FRINGE BENEFITS 13,081,298 7,944,169
=============================
TOTAL EMPLOYEE BENEFITS 13,081,298 7,944,169
=============================
CLEMSON UNIV
(PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE 65,910,976 27,995,827
TOTAL AUTH FTE POSITIONS (696.75) (428.53)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM