South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee

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     SEC.  45-0001                                              SECTION  45                                                 PAGE 0151
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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            1,499,198     300,771   1,499,198     300,771
   5                                      (56.00)     (36.00)     (56.00)     (36.00)
   6    UNCLASSIFIED POSITIONS            731,306     193,937     731,306     193,937
   7                                       (5.42)      (5.42)      (5.42)      (5.42)
   8    OTHER PERSONAL SERVICES           284,204                 284,204
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,514,708     494,708   2,514,708     494,708
  10                                      (61.42)     (41.42)     (61.42)     (41.42)
  11   OTHER OPERATING EXPENSES         1,348,469               1,348,469
                                     ________________________________________________________________________________________________
  12  TOTAL GENERAL                     3,863,177     494,708   3,863,177     494,708
  13                                      (61.42)     (41.42)     (61.42)     (41.42)
  14                                 ================================================================================================
  15  I. REGULATORY & PUBLIC SERVICE
  16   B.  RESTRICTED
  17    PERSONAL SERVICE
  18     CLASSIFIED POSITIONS             191,779                 191,779
  19                                       (5.00)                  (5.00)
  20     OTHER PERSONAL SERVICES          223,694                 387,620
                                     ________________________________________________________________________________________________
  21    TOTAL PERSONAL SERVICE            415,473                 579,399
  22                                       (5.00)                  (5.00)
  23    OTHER OPERATING EXPENSES          252,620                 368,568
                                     ________________________________________________________________________________________________
  24   TOTAL RESTRICTED                   668,093                 947,967
  25                                       (5.00)                  (5.00)
  26                                 ================================================================================================
  27 TOTAL REGULATORY & PUBLIC SER      4,531,270     494,708   4,811,144     494,708
  28                                      (66.42)     (41.42)     (66.42)     (41.42)
  29                                 ================================================================================================
  30 II. LIVESTOCK-POULTRY HEALTH
  31  A.   GENERAL
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS            1,007,854     912,454   1,007,854     912,454
  34                                      (42.00)     (42.00)     (42.00)     (42.00)
  35    UNCLASSIFIED POSITIONS            754,470     754,470     754,470     754,470
  36                                       (5.33)      (5.33)      (5.33)      (5.33)
  37   NEW POSITIONS:
  38     VETERINARY PATHOLOGIST                                   150,000     150,000
  39                                                               (1.00)      (1.00)


SEC. 45-0002 SECTION 45 PAGE 0152 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 QUALITY MANAGER 80,000 80,000 2 (1.00) (1.00) 3 OTHER PERSONAL SERVICES 172,403 172,403 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,934,727 1,666,924 2,164,727 1,896,924 5 (47.33) (47.33) (49.33) (49.33) 6 OTHER OPERATING EXPENSES 878,960 203,706 948,960 273,706 ________________________________________________________________________________________________ 7 TOTAL GENERAL 2,813,687 1,870,630 3,113,687 2,170,630 8 (47.33) (47.33) (49.33) (49.33) 9 ================================================================================================ 10 II. LIVESTOCK-POULTRY HEALTH 11 B. RESTRICTED 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 873,371 873,371 14 (21.00) (21.00) 15 UNCLASSIFIED POSITIONS 82,682 182,358 16 (.50) (.50) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 956,053 1,055,729 18 (21.50) (21.50) 19 OTHER OPERATING EXPENSES 757,123 952,053 ________________________________________________________________________________________________ 20 TOTAL RESTRICTED 1,713,176 2,007,782 21 (21.50) (21.50) 22 ================================================================================================ 23 TOTAL LIVESTOCK - POULTRY HEALTH 4,526,863 1,870,630 5,121,469 2,170,630 24 (68.83) (47.33) (70.83) (49.33) 25 ================================================================================================ 26 III. AGRICULTURAL RESEARCH 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 3,764,177 2,723,613 3,764,177 2,723,613 29 (136.42) (108.99) (136.42) (108.99) 30 NEW POSITIONS: 31 RESEARCH TECHNICIAN 180,000 180,000 32 (3.00) (3.00) 33 UNCLASSIFIED POSITIONS 8,569,304 6,436,133 8,889,304 6,756,133 34 (76.14) (60.61) (76.14) (60.61) 35 NEW POSITIONS: 36 AGRICULTURAL ENGINEER 150,000 150,000 37 (1.00) (1.00) 38 PLANT BREEDER 150,000 150,000 39 (1.00) (1.00)


SEC. 45-0003 SECTION 45 PAGE 0153 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 RESEARCH ASSOCIATE 100,000 100,000 2 (1.00) (1.00) 3 OTHER PERSONAL SERVICES 816,714 816,714 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 13,150,195 9,159,746 14,050,195 10,059,746 5 (212.56) (169.60) (218.56) (175.60) 6 OTHER OPERATING EXPENSES 4,137,855 4,360,287 200,000 7 ================================================================================================ 8 TOTAL AGRICULTURAL RESEARCH 17,288,050 9,159,746 18,410,482 10,259,746 9 (212.56) (169.60) (218.56) (175.60) 10 ================================================================================================ 11 IV. COOPERATIVE EXTENSION SVC 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 5,394,493 3,123,469 5,394,493 3,123,469 14 (172.04) (92.54) (172.04) (92.54) 15 UNCLASSIFIED POSITIONS 9,212,492 5,944,226 9,422,492 6,154,226 16 (176.90) (77.64) (176.90) (77.64) 17 NEW POSITIONS: 18 EXTENSION ASSOCIATE 190,000 190,000 19 (3.00) (3.00) 20 OTHER PERSONAL SERVICES 2,897,061 13,100 2,897,061 13,100 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 17,504,046 9,080,795 17,904,046 9,480,795 22 (348.94) (170.18) (351.94) (173.18) 23 OTHER OPERATING EXPENSES 9,533,670 9,533,670 24 ================================================================================================ 25 TOTAL COOPERATIVE EXTENSION SERV 27,037,716 9,080,795 27,437,716 9,480,795 26 (348.94) (170.18) (351.94) (173.18) 27 ================================================================================================ 28 V. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 13,715,897 8,578,768 13,715,897 8,578,768 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 13,715,897 8,578,768 13,715,897 8,578,768 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 13,715,897 8,578,768 13,715,897 8,578,768 34 ================================================================================================ 35 VI. NON-RECURRING APPROPRIATIONS 36 ADV.PLANT TECHNOL.LAB 4,000,000 4,000,000 37 OPERATING EXPENSES 100,000 100,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 4,100,000 4,100,000 39 ================================================================================================


SEC. 45-0004 SECTION 45 PAGE 0154 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 TOTAL NON-RECURRING 4,100,000 4,100,000 2 ================================================================================================ 3 CLEMSON UNIV (PUBLIC SERVICE 4 ACTIVITIES) 5 TOTAL RECURRING BASE 67,099,796 29,184,647 69,496,708 30,984,647 6 7 TOTAL FUNDS AVAILABLE 71,199,796 33,284,647 69,496,708 30,984,647 8 TOTAL AUTHORIZED FTE POSITIONS (696.75) (428.53) (707.75) (439.53) 9 ================================================================================================

This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM