H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 14-0002 SECTION 14 PAGE 0044
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 SPECIAL ITEMS 93,112,114 96,134,473
________________________________________________________________________________________________
2 TOTAL RESTRICTED 201,511,703 208,059,823
3 (173.14) (172.29)
4 ================================================================================================
5 TOTAL EDUCATION & GENERAL 560,495,383 50,586,955 593,476,095 50,586,955
6 (2598.61) (1272.97) (2619.73) (1272.21)
7 ================================================================================================
8 II. AUXILIARY ENTERPRISES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 16,042,156 16,042,156
11 (324.59) (324.59)
12 UNCLASSIFIED POSITIONS 16,655,786 16,655,786
13 (137.38) (137.38)
14 OTHER PERSONAL SERVICES 4,133,530 4,133,530
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 36,831,472 36,831,472
16 (461.97) (461.97)
17 OTHER OPERATING EXPENSES 78,697,951 79,169,506
18 DEBT SERVICE:
19 PRINCIPAL 3,008,581 3,008,581
20 INTEREST 3,514,489 3,514,489
________________________________________________________________________________________________
21 TOTAL DEBT SERVICE 6,523,070 6,523,070
22 SPECIAL ITEMS:
23 SCHOLARSHIPS 8,921,659 8,921,659
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 8,921,659 8,921,659
25 ================================================================================================
26 TOTAL AUXILIARY ENTERPRISES 130,974,152 131,445,707
27 (461.97) (461.97)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 92,871,270 15,803,649 97,162,146 15,803,649
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 92,871,270 15,803,649 97,162,146 15,803,649
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 92,871,270 15,803,649 97,162,146 15,803,649
35 ================================================================================================
36 IV. NON-RECURRING APPROPRIATIONS
37 SUPPLEMENTAL - STUDENT CAREER
38 OPPORTUNITY P 1,000,000 1,000,000
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000
SEC. 14-0003 SECTION 14 PAGE 0045
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 ================================================================================================
2 TOTAL NON-RECURRING 1,000,000 1,000,000
3 ================================================================================================
4 CLEMSON UNIVERSITY
5 (EDUCATIONAL & GENERAL)
6 TOTAL RECURRING BASE 784,340,805 66,390,604 822,083,948 66,390,604
7
8 TOTAL FUNDS AVAILABLE 785,340,805 67,390,604 822,083,948 66,390,604
9 TOTAL AUTHORIZED FTE POSITIONS (3060.58) (1272.97) (3081.70) (1272.21)
10 ================================================================================================
SEC. 14-0001 SECTION 14 PAGE 0043
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 245,869 245,869 286,200 286,200
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 66,809,371 71,001,764
7 (1515.82) (986.21) (1513.82) (985.35)
8 NEW POSITIONS
9 STUDENT SERVICES PROG
10
11 COORD II
12 (2.00) (2.00)
13 UNCLASSIFIED POSITIONS 127,937,301 49,441,086 136,142,386 49,400,755
14 (908.65) (285.76) (905.62) (283.86)
15 NEW POSITIONS
16 PROFESSOR
17 (25.00)
18 OTHER PERSONAL SERVICES 22,535,998 24,956,388
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 217,528,539 49,686,955 232,386,738 49,686,955
20 (2425.47) (1272.97) (2447.44) (1272.21)
21 OTHER OPERATING EXPENSES 116,952,684 900,000 126,670,705 900,000
22 SPECIAL ITEMS
23 SCHOLARSHIPS 24,502,457 26,358,829
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 24,502,457 26,358,829
________________________________________________________________________________________________
25 TOTAL UNRESTRICTED 358,983,680 50,586,955 385,416,272 50,586,955
26 (2425.47) (1272.97) (2447.44) (1272.21)
27 ================================================================================================
28 B. RESTRICTED
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,629,099 2,670,379
31 (64.46) (64.46)
32 UNCLASSIFIED POSITIONS 15,668,490 16,068,832
33 (108.68) (107.83)
34 OTHER PERSONAL SERVICES 22,771,446 23,463,331
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 41,069,035 42,202,542
36 (173.14) (172.29)
37 OTHER OPERATING EXPENSES 67,330,554 69,722,808
38 SPECIAL ITEMS:
39 SCHOLARSHIPS 93,112,114 96,134,473
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM