South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee

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     SEC.  35-0001                                              SECTION  35                                                 PAGE 0146
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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. REGULATORY & PUBLIC SERVICE
   2  A.  GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            1,486,736     286,728   1,485,155     286,728
   5                                      (56.00)     (36.00)     (56.00)     (36.00)
   6    UNCLASSIFIED POSITIONS            192,008     192,008     729,377     192,008
   7                                       (5.42)      (5.42)      (5.42)      (5.42)
   8    OTHER PERSONAL SERVICES           284,204                 284,204
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,962,948     478,736   2,498,736     478,736
  10                                      (61.42)     (41.42)     (61.42)     (41.42)
  11   OTHER OPERATING EXPENSES         1,925,154               1,348,469
                                     ________________________________________________________________________________________________
  12  TOTAL GENERAL                     3,888,102     478,736   3,847,205     478,736
  13                                      (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                 191,779
  19                                       (5.00)                  (5.00)
  20     OTHER PERSONAL SERVICES          144,376                 223,694
                                     ________________________________________________________________________________________________
  21    TOTAL PERSONAL SERVICE            325,300                 415,473
  22                                       (5.00)                  (5.00)
  23    OTHER OPERATING EXPENSES          176,258                 252,620
                                     ________________________________________________________________________________________________
  24   TOTAL RESTRICTED                   501,558                 668,093
  25                                       (5.00)                  (5.00)
  26                                 ================================================================================================
  27 TOTAL REGULATORY & PUBLIC SER      4,389,660     478,736   4,515,298     478,736
  28                                      (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     964,556     869,156
  34                                      (42.00)     (42.00)     (42.00)     (42.00)
  35    UNCLASSIFIED POSITIONS            729,523     729,523     729,523     729,523
  36                                       (5.33)      (5.33)      (5.33)      (5.33)
  37    OTHER PERSONAL SERVICES           177,803                 172,403
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE           1,866,482   1,598,679   1,866,482   1,598,679
  39                                      (47.33)     (47.33)     (47.33)     (47.33)


SEC. 35-0002 SECTION 35 PAGE 0147 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 OTHER OPERATING EXPENSES 398,679 203,706 878,960 203,706 ________________________________________________________________________________________________ 2 TOTAL GENERAL 2,265,161 1,802,385 2,745,442 1,802,385 3 (47.33) (47.33) (47.33) (47.33) 4 ================================================================================================ 5 II. LIVESTOCK-POULTRY HEALTH 6 B. RESTRICTED 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 972,524 873,371 9 (21.00) (21.00) 10 UNCLASSIFIED POSITIONS 92,362 82,682 11 (.50) (.50) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,064,886 956,053 13 (21.50) (21.50) 14 OTHER OPERATING EXPENSES 447,938 757,123 ________________________________________________________________________________________________ 15 TOTAL RESTRICTED 1,512,824 1,713,176 16 (21.50) (21.50) 17 ================================================================================================ 18 TOTAL LIVESTOCK - POULTRY HEALTH 3,777,985 1,802,385 4,458,618 1,802,385 19 (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 3,659,220 2,618,656 24 (136.42) (108.99) (136.42) (108.99) 25 UNCLASSIFIED POSITIONS 7,964,166 6,334,156 8,467,327 6,334,156 26 (76.14) (60.61) (76.14) (60.61) 27 OTHER PERSONAL SERVICES 691,563 816,714 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 12,111,669 8,952,812 12,943,261 8,952,812 29 (212.56) (169.60) (212.56) (169.60) 30 OTHER OPERATING EXPENSES 3,239,266 4,137,855 31 ================================================================================================ 32 TOTAL AGRICULTURAL RESEARCH 15,350,935 8,952,812 17,081,116 8,952,812 33 (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 5,318,483 3,047,459 38 (172.04) (92.54) (172.04) (92.54) 39 UNCLASSIFIED POSITIONS 8,373,279 5,757,166 9,025,432 5,757,166 40 (176.90) (77.64) (176.90) (77.64)


SEC. 35-0003 SECTION 35 PAGE 0148 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 OTHER PERSONAL SERVICES 2,897,061 13,100 2,897,061 13,100 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 16,545,904 8,817,725 17,240,976 8,817,725 3 (348.94) (170.18) (348.94) (170.18) 4 OTHER OPERATING EXPENSES 9,735,872 9,533,670 5 ================================================================================================ 6 TOTAL COOPERATIVE EXTENSION SERV 26,281,776 8,817,725 26,774,646 8,817,725 7 (348.94) (170.18) (348.94) (170.18) 8 ================================================================================================ 9 V. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 12,872,211 7,944,169 13,081,298 7,944,169 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 12,872,211 7,944,169 13,081,298 7,944,169 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 12,872,211 7,944,169 13,081,298 7,944,169 15 ================================================================================================ 16 VI. NON-RECURRING APPROPRIATIONS 17 PROVISO 90.18-OPERATIONS 250,000 250,000 ________________________________________________________________________________________________ 18 TOTAL NON-RECURRING APPRO. 250,000 250,000 19 ================================================================================================ 20 TOTAL NON-RECURRING 250,000 250,000 21 ================================================================================================ 22 CLEMSON UNIV (PUBLIC SERVICE 23 ACTIVITIES) 24 TOTAL RECURRING BASE 62,672,567 27,995,827 65,910,976 27,995,827 25 26 TOTAL FUNDS AVAILABLE 62,922,567 28,245,827 65,910,976 27,995,827 27 TOTAL AUTHORIZED FTE POSITIONS (696.75) (428.53) (696.75) (428.53) 28 ================================================================================================

This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM