South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 45
            P20-CLEMSON UNIVERSITY (PUBLIC SERVICE ACTIVITIES)

                                              TOTAL FUNDS    GENERAL FUNDS

I.  REGULATORY & PUBLIC SRVC
A.  GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,499,198       300,771
                                                     (56.00)       (36.00)
NEW POSITIONS:
UNCLASSIFIED POSITIONS                               731,306       193,937
                                                      (5.42)        (5.42)
OTHER PERSONAL SRVCS                                 284,204
                                             _____________________________
TOTAL PERSONAL SRVC                                2,514,708       494,708
                                                     (61.42)       (41.42)
OTHER OPERATING EXP                                1,348,469
                                             _____________________________
TOTAL GENERAL                                      3,863,177       494,708
                                                     (61.42)       (41.42)
                                             =============================
I.  REGULATORY & PUBLIC SRVC
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 191,779
                                                      (5.00)
OTHER PERSONAL SRVCS                                 387,620
                                             _____________________________
TOTAL PERSONAL SRVC                                  579,399
                                                      (5.00)
OTHER OPERATING EXP                                  368,568
                                             _____________________________
TOTAL RESTRICTED                                     947,967
                                                      (5.00)
                                             =============================
TOT REG & PUBLIC SRVC                              4,811,144       494,708
                                                     (66.42)       (41.42)
                                             =============================
II.  LIVESTOCK-POULTRY HLTH
A.  GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,007,854       912,454
                                                     (42.00)       (42.00)
UNCLASSIFIED POSITIONS                               754,470       754,470
                                                      (5.33)        (5.33)
NEW POSITIONS:
VETERINARY PATHOLOGIST                               150,000       150,000
                                                      (1.00)        (1.00)
QUALITY MANAGER                                       80,000        80,000
                                                      (1.00)        (1.00)
OTHER PERSONAL SRVCS                                 172,403
                                             _____________________________
TOTAL PERSONAL SRVC                                2,164,727     1,896,924
                                                     (49.33)       (49.33)
OTHER OPERATING EXP                                  948,960       273,706
                                             _____________________________
TOTAL GENERAL                                      3,113,687     2,170,630
                                                     (49.33)       (49.33)
                                             =============================
II.  LIVESTOCK-POULTRY HLTH
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 873,371
                                                     (21.00)
UNCLASSIFIED POSITIONS                               182,358
                                                       (.50)
                                             _____________________________
TOTAL PERSONAL SRVC                                1,055,729
                                                     (21.50)
OTHER OPERATING EXP                                  952,053
                                             _____________________________
TOTAL RESTRICTED                                   2,007,782
                                                     (21.50)
                                             =============================
TOTAL LIVESTOCK-
POULTRY HEALTH                                     5,121,469     2,170,630
                                                     (70.83)       (49.33)
                                             =============================
III.  AGRI RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                               3,764,177     2,723,613
                                                    (136.42)      (108.99)
NEW POSITIONS:
RESEARCH TECHNICIAN                                  280,000       280,000
                                                      (4.00)        (4.00)
PROGRAM COORDINATOR
                                                      (1.00)
FOREST FIELD OPERS SUPER
                                                      (1.00)
VEHICLE MAINT SUPERVISOR
                                                      (1.00)
FORESTER II
                                                      (1.00)
FORESTRY TECHNICIAN II
                                                      (1.00)
AG ANIMAL ASSOCIATE I
                                                      (6.00)
AG ANIMAL ASSOCIATE II
                                                      (3.00)
UNCLASSIFIED POSITIONS                             8,889,304     6,756,133
                                                     (76.14)       (60.61)
NEW POSITIONS:
**AGRICULTURAL ENGINEER                              150,000       150,000
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 25, 2013. **Indicates those vetoes overridden by the General Assembly on June 26 and 27, 2013.
(1.00) (1.00) **PLANT BREEDER 150,000 150,000
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 25, 2013. **Indicates those vetoes overridden by the General Assembly on June 26 and 27, 2013.
(1.00) (1.00) **RESEARCH ASSOCIATE 100,000 100,000
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 25, 2013. **Indicates those vetoes overridden by the General Assembly on June 26 and 27, 2013.
(7.00) (1.00) OTHER PERSONAL SRVCS 816,714 _____________________________ TOTAL PERSONAL SRVC 14,150,195 10,159,746 (239.56) (176.60) OTHER OPERATING EXP 4,360,287 200,000 ============================= TOT AGRI RESEARCH 18,510,482 10,359,746 (239.56) (176.60) ============================= IV. COOP EXTENSION SRVC PERSONAL SERVICE CLASSIFIED POSITIONS 5,394,493 3,123,469 (172.04) (92.54) UNCLASSIFIED POSITIONS 9,422,492 6,154,226 (176.90) (77.64) NEW POSITIONS: EXTENSION ASSOCIATE 190,000 190,000 (3.00) (3.00) EXTENSION SPECIALIST 130,000 130,000 (1.00) (1.00) OTHER PERSONAL SRVCS 2,897,061 13,100 _____________________________ TOTAL PERSONAL SRVC 18,034,046 9,610,795 (352.94) (174.18) OTHER OPERATING EXP 10,237,984 ============================= TOT COOP EXTENSION SRVC 28,272,030 9,610,795 (352.94) (174.18) ============================= V. EMPLOYEE BENEFITS C. STATE EMPLOY CONTRIB EMPLOYER CONTRIB 13,513,884 8,376,755 _____________________________ TOTAL FRINGE BENEFITS 13,513,884 8,376,755 ============================= TOTAL EMPLOYEE BENEFITS 13,513,884 8,376,755 ============================= CLEMSON UNIVERSITY (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS AVAILABLE 70,229,009 31,012,634 TOTAL AUTH FTE POSITIONS (729.75) (441.53) =============================
This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM