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.   9-0001                                              SECTION   9                                                 PAGE 0036
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 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.  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           66,293,045  26,474,945  66,809,371
   7                                    (1545.82)   (1001.89)   (1543.82)   (1000.89)
   8    UNCLASSIFIED POSITIONS        124,001,997  24,181,257 124,892,763  46,396,548
   9                                     (880.65)    (274.76)    (874.65)    (271.76)
  10    OTHER PERSONAL SERVICES        22,287,319              22,535,998
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         212,810,017  50,883,858 214,465,788  46,624,204
  12                                    (2427.47)   (1277.65)   (2419.47)   (1273.65)
  13   OTHER OPERATING EXPENSES       151,518,245             115,302,684
  14   SPECIAL ITEMS
  15    SCHOLARSHIPS                   24,291,239              24,502,457
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS             24,291,239              24,502,457
                                     ________________________________________________________________________________________________
  17  TOTAL UNRESTRICTED              388,619,501  50,883,858 354,270,929  46,624,204
  18                                    (2427.47)   (1277.65)   (2419.47)   (1273.65)
  19                                 ================================================================================================
  20  B.  RESTRICTED
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS            2,534,639               2,600,405
  23                                      (65.46)                 (65.46)
  24    UNCLASSIFIED POSITIONS         14,962,607              15,426,248
  25                                     (109.68)                (109.68)
  26    OTHER PERSONAL SERVICES        21,473,817              22,331,763
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE          38,971,063              40,358,416
  28                                     (175.14)                (175.14)
  29   OTHER OPERATING EXPENSES        63,486,873              65,931,129
  30   SPECIAL ITEMS:
  31    SCHOLARSHIPS                   89,054,682              91,759,993
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS             89,054,682              91,759,993
                                     ________________________________________________________________________________________________
  33  TOTAL RESTRICTED                191,512,618             198,049,538
  34                                     (175.14)                (175.14)
  35                                 ================================================================================================
  36 TOTAL EDUCATION & GENERAL        580,132,119  50,883,858 552,320,467  46,624,204
  37                                    (2602.61)   (1277.65)   (2594.61)   (1273.65)
  38                                 ================================================================================================
  39 II.  AUXILIARY ENTERPRISES


SEC. 9-0002 SECTION 9 PAGE 0037 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 14,815,371 16,042,156 3 (324.59) (324.59) 4 UNCLASSIFIED POSITIONS 14,704,980 16,655,786 5 (137.38) (137.38) 6 OTHER PERSONAL SERVICES 3,479,395 4,133,530 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 32,999,746 36,831,472 8 (461.97) (461.97) 9 OTHER OPERATING EXPENSES 85,082,165 78,697,951 10 DEBT SERVICE: 11 PRINCIPAL 2,629,125 3,008,581 12 INTEREST 3,006,095 3,514,489 ________________________________________________________________________________________________ 13 TOTAL DEBT SERVICE 5,635,220 6,523,070 14 SPECIAL ITEMS: 15 SCHOLARSHIPS 8,114,160 8,921,659 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 8,114,160 8,921,659 17 ================================================================================================ 18 TOTAL AUXILIARY ENTERPRISES 131,831,291 130,974,152 19 (461.97) (461.97) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 88,140,393 8,863,058 90,047,159 13,122,712 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 88,140,393 8,863,058 90,047,159 13,122,712 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 88,140,393 8,863,058 90,047,159 13,122,712 27 ================================================================================================ 28 CLEMSON UNIVERSITY 29 (EDUCATIONAL & GENERAL) 30 31 TOTAL FUNDS AVAILABLE 800,103,803 59,746,916 773,341,778 59,746,916 32 TOTAL AUTHORIZED FTE POSITIONS (3064.58) (1277.65) (3056.58) (1273.65) 33 ================================================================================================

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