South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate

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     SEC.  45-0001                                              SECTION  45                                                 PAGE 0156
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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   1,499,198     300,771
   5                                      (56.00)     (36.00)     (56.00)     (36.00)     (56.00)     (36.00)
   6    UNCLASSIFIED POSITIONS            731,306     193,937     731,306     193,937     731,306     193,937
   7                                       (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)
   8    OTHER PERSONAL SERVICES           284,204                 284,204                 284,204
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,514,708     494,708   2,514,708     494,708   2,514,708     494,708
  10                                      (61.42)     (41.42)     (61.42)     (41.42)     (61.42)     (41.42)
  11   OTHER OPERATING EXPENSES         1,348,469               1,348,469               1,348,469
                                     ________________________________________________________________________________________________
  12  TOTAL GENERAL                     3,863,177     494,708   3,863,177     494,708   3,863,177     494,708
  13                                      (61.42)     (41.42)     (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                 191,779
  19                                       (5.00)                  (5.00)                  (5.00)
  20     OTHER PERSONAL SERVICES          387,620                 387,620                 387,620
                                     ________________________________________________________________________________________________
  21    TOTAL PERSONAL SERVICE            579,399                 579,399                 579,399
  22                                       (5.00)                  (5.00)                  (5.00)
  23    OTHER OPERATING EXPENSES          368,568                 368,568                 368,568
                                     ________________________________________________________________________________________________
  24   TOTAL RESTRICTED                   947,967                 947,967                 947,967
  25                                       (5.00)                  (5.00)                  (5.00)
  26                                 ================================================================================================
  27 TOTAL REGULATORY & PUBLIC SER      4,811,144     494,708   4,811,144     494,708   4,811,144     494,708
  28                                      (66.42)     (41.42)     (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   1,007,854     912,454
  34                                      (42.00)     (42.00)     (42.00)     (42.00)     (42.00)     (42.00)
  35    UNCLASSIFIED POSITIONS            984,470     984,470     984,470     984,470     984,470     984,470
  36                                       (7.33)      (7.33)      (7.33)      (7.33)      (7.33)      (7.33)
  37    OTHER PERSONAL SERVICES           172,403                 172,403                 172,403
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE           2,164,727   1,896,924   2,164,727   1,896,924   2,164,727   1,896,924
  39                                      (49.33)     (49.33)     (49.33)     (49.33)     (49.33)     (49.33)


SEC. 45-0002 SECTION 45 PAGE 0157 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 948,960 273,706 948,960 273,706 948,960 273,706 ________________________________________________________________________________________________ 2 TOTAL GENERAL 3,113,687 2,170,630 3,113,687 2,170,630 3,113,687 2,170,630 3 (49.33) (49.33) (49.33) (49.33) (49.33) (49.33) 4 ================================================================================================ 5 II. LIVESTOCK-POULTRY HEALTH 6 B. RESTRICTED 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 873,371 873,371 873,371 9 (21.00) (21.00) (21.00) 10 UNCLASSIFIED POSITIONS 182,358 182,358 182,358 11 (.50) (.50) (.50) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,055,729 1,055,729 1,055,729 13 (21.50) (21.50) (21.50) 14 OTHER OPERATING EXPENSES 952,053 952,053 952,053 ________________________________________________________________________________________________ 15 TOTAL RESTRICTED 2,007,782 2,007,782 2,007,782 16 (21.50) (21.50) (21.50) 17 ================================================================================================ 18 TOTAL LIVESTOCK - POULTRY HEALTH 5,121,469 2,170,630 5,121,469 2,170,630 5,121,469 2,170,630 19 (70.83) (49.33) (70.83) (49.33) (70.83) (49.33) 20 ================================================================================================ 21 III. AGRICULTURAL RESEARCH 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 4,044,177 3,003,613 4,044,177 3,003,613 4,044,177 3,003,613 24 (154.42) (112.99) (154.42) (112.99) (154.42) (112.99) 25 UNCLASSIFIED POSITIONS 9,289,304 7,156,133 9,289,304 7,156,133 9,289,304 7,156,133 26 (85.14) (63.61) (85.14) (63.61) (85.14) (63.61) 27 NEW POSITIONS: 28 RESEARCH ASSOCIATE 135,000 135,000 29 (3.00) (3.00) 30 SCIENTIST 180,000 180,000 31 (2.00) (2.00) 32 EXTENSION ASSOCIATE 90,000 90,000 33 (1.00) (1.00) 34 OTHER PERSONAL SERVICES 816,714 816,714 816,714 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 14,150,195 10,159,746 14,150,195 10,159,746 14,555,195 10,564,746 36 (239.56) (176.60) (239.56) (176.60) (245.56) (182.60) 37 OTHER OPERATING EXPENSES 4,360,287 200,000 4,360,287 200,000 4,497,987 337,700 38 ================================================================================================


SEC. 45-0003 SECTION 45 PAGE 0158 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL AGRICULTURAL RESEARCH 18,510,482 10,359,746 18,510,482 10,359,746 19,053,182 10,902,446 2 (239.56) (176.60) (239.56) (176.60) (245.56) (182.60) 3 ================================================================================================ 4 IV. COOPERATIVE EXTENSION SVC 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 5,394,493 3,123,469 5,394,493 3,123,469 5,394,493 3,123,469 7 (172.04) (92.54) (172.04) (92.54) (172.04) (92.54) 8 UNCLASSIFIED POSITIONS 9,742,492 6,474,226 9,742,492 6,474,226 9,787,492 6,519,226 9 (180.90) (81.64) (180.90) (81.64) (180.90) (81.64) 10 NEW POSITIONS: 11 EXTENSION ASSOCIATE 360,000 360,000 12 (4.00) (4.00) 13 EXTENSION AGENT 90,000 90,000 14 (2.00) (2.00) 15 OTHER PERSONAL SERVICES 2,897,061 13,100 2,897,061 13,100 2,897,061 13,100 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 18,034,046 9,610,795 18,034,046 9,610,795 18,529,046 10,105,795 17 (352.94) (174.18) (352.94) (174.18) (358.94) (180.18) 18 OTHER OPERATING EXPENSES 10,237,984 10,237,984 10,324,684 86,700 19 ================================================================================================ 20 TOTAL COOPERATIVE EXTENSION SERV 28,272,030 9,610,795 28,272,030 9,610,795 28,853,730 10,192,495 21 (352.94) (174.18) (352.94) (174.18) (358.94) (180.18) 22 ================================================================================================ 23 V. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 13,783,436 8,646,307 13,783,436 8,646,307 14,159,036 9,021,907 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 13,783,436 8,646,307 13,783,436 8,646,307 14,159,036 9,021,907 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 13,783,436 8,646,307 13,783,436 8,646,307 14,159,036 9,021,907 29 ================================================================================================ 30 CLEMSON UNIV (PUBLIC SERVICE 31 ACTIVITIES) 32 33 TOTAL FUNDS AVAILABLE 70,498,561 31,282,186 70,498,561 31,282,186 71,998,561 32,782,186 34 TOTAL AUTHORIZED FTE POSITIONS (729.75) (441.53) (729.75) (441.53) (741.75) (453.53) 35 ================================================================================================

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