South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee

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     SEC.  14-0001                                              SECTION  14                                                 PAGE 0039
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 2014-2015 ----  ------------------------------ 2015-2016 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         286,200     286,200     286,200     286,200     286,200     286,200     286,200     286,200
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           71,081,764      80,000  71,081,764      80,000  74,313,321      80,000  74,313,321      80,000
   7                                    (1515.82)    (987.35)   (1512.82)    (986.35)   (1512.82)    (986.35)   (1512.82)    (986.35)
   8   NEW POSITIONS
   9     ENG/ASSOC ENG IV                                                                 279,850     279,850     279,850     279,850
  10                                                                                       (2.50)      (2.50)      (2.50)      (2.50)
  11     PROFESSOR                                                                        748,000     748,000     748,000     748,000
  12                                                                                       (5.00)      (5.00)      (5.00)      (5.00)
  13    UNCLASSIFIED POSITIONS        136,142,386  49,400,755 137,370,151  50,628,520 143,952,548  50,628,520 143,952,548  50,628,520
  14                                     (930.62)    (283.86)    (929.62)    (283.86)    (929.62)    (283.86)    (929.62)    (283.86)
  15   NEW POSITIONS
  16     PROFESSORS
  17                                                                                      (20.00)
  18     RESEARCH ASSOCIATE                                                               187,000     187,000     187,000     187,000
  19                                                                                       (3.00)      (3.00)      (3.00)      (3.00)
  20    OTHER PERSONAL SERVICES        25,614,873     658,485  25,614,873     658,485  27,528,711     658,485  27,528,711     658,485
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE         233,125,223  50,425,440 234,352,988  51,653,205 247,295,630  52,868,055 247,295,630  52,868,055
  22                                    (2447.44)   (1272.21)   (2443.44)   (1271.21)   (2473.94)   (1281.71)   (2453.94)   (1281.71)
  23   OTHER OPERATING EXPENSES       127,080,705   1,310,000 129,330,705   3,560,000 134,648,781   2,161,000 131,448,781   1,961,000
  24   SPECIAL ITEMS
  25    SCHOLARSHIPS                   26,358,829              26,358,829              27,802,063              27,802,063
                                     ________________________________________________________________________________________________
  26   TOTAL SPECIAL ITEMS             26,358,829              26,358,829              27,802,063              27,802,063
                                     ________________________________________________________________________________________________
  27  TOTAL UNRESTRICTED              386,564,757  51,735,440 390,042,522  55,213,205 409,746,474  55,029,055 406,546,474  54,829,055
  28                                    (2447.44)   (1272.21)   (2443.44)   (1271.21)   (2473.94)   (1281.71)   (2453.94)   (1281.71)
  29                                 ================================================================================================
  30  B.  RESTRICTED
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS            2,670,379               2,670,379               2,879,488               2,879,488
  33                                      (64.46)                 (64.46)                 (64.46)                 (64.46)
  34    UNCLASSIFIED POSITIONS         16,068,832              16,068,832              17,926,722              17,926,722
  35                                     (107.83)                (107.83)                (107.83)                (107.83)
  36    OTHER PERSONAL SERVICES        23,463,331              23,463,331              26,373,399              26,373,399
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE          42,202,542              42,202,542              47,179,609              47,179,609
  38                                     (172.29)                (172.29)                (172.29)                (172.29)
  39   OTHER OPERATING EXPENSES        69,722,808              69,722,808              83,793,243              73,203,314


SEC. 14-0002 SECTION 14 PAGE 0040 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 SPECIAL ITEMS: 2 SCHOLARSHIPS 96,134,473 96,134,473 108,470,604 108,470,604 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 96,134,473 96,134,473 108,470,604 108,470,604 ________________________________________________________________________________________________ 4 TOTAL RESTRICTED 208,059,823 208,059,823 239,443,456 228,853,527 5 (172.29) (172.29) (172.29) (172.29) 6 ================================================================================================ 7 TOTAL EDUCATION & GENERAL 594,624,580 51,735,440 598,102,345 55,213,205 649,189,930 55,029,055 635,400,001 54,829,055 8 (2619.73) (1272.21) (2615.73) (1271.21) (2646.23) (1281.71) (2626.23) (1281.71) 9 ================================================================================================ 10 II. AUXILIARY ENTERPRISES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 16,042,156 16,042,156 16,637,328 16,637,328 13 (324.59) (324.59) (324.59) (324.59) 14 UNCLASSIFIED POSITIONS 16,655,786 16,655,786 17,813,771 17,813,771 15 (137.38) (137.38) (137.38) (137.38) 16 OTHER PERSONAL SERVICES 4,133,530 4,133,530 4,465,336 4,465,336 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 36,831,472 36,831,472 38,916,435 38,916,435 18 (461.97) (461.97) (461.97) (461.97) 19 OTHER OPERATING EXPENSES 79,169,506 79,169,506 83,106,751 81,254,368 20 DEBT SERVICE: 21 PRINCIPAL 3,008,581 3,008,581 3,364,674 3,364,674 22 INTEREST 3,514,489 3,514,489 3,514,489 3,514,489 ________________________________________________________________________________________________ 23 TOTAL DEBT SERVICE 6,523,070 6,523,070 6,879,163 6,879,163 24 SPECIAL ITEMS: 25 SCHOLARSHIPS 8,921,659 8,921,659 8,921,659 8,921,659 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 8,921,659 8,921,659 8,921,659 8,921,659 27 ================================================================================================ 28 TOTAL AUXILIARY ENTERPRISES 131,445,707 131,445,707 137,824,008 135,971,625 29 (461.97) (461.97) (461.97) (461.97) 30 ================================================================================================ 31 III. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 97,213,661 15,855,164 97,950,447 16,591,950 103,876,985 16,976,100 103,876,985 16,976,100 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 97,213,661 15,855,164 97,950,447 16,591,950 103,876,985 16,976,100 103,876,985 16,976,100 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 97,213,661 15,855,164 97,950,447 16,591,950 103,876,985 16,976,100 103,876,985 16,976,100 37 ================================================================================================ 38 CLEMSON UNIVERSITY 39 (EDUCATIONAL & GENERAL)


SEC. 14-0003 SECTION 14 PAGE 0041 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 2 TOTAL FUNDS AVAILABLE 823,283,948 67,590,604 827,498,499 71,805,155 890,890,923 72,005,155 875,248,611 71,805,155 3 TOTAL AUTHORIZED FTE POSITIONS (3081.70) (1272.21) (3077.70) (1271.21) (3108.20) (1281.71) (3088.20) (1281.71) 4 ================================================================================================

This web page was last updated on Monday, June 22, 2015 at 12:45 PM