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.  45-0001                                              SECTION  45                                                 PAGE 0154
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 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. REGULATORY & PUBLIC SERVICE
   2  A.  GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            1,499,198     300,771   1,754,198     300,771   1,754,198     300,771   1,754,198     300,771
   5                                      (56.00)     (36.00)     (51.00)     (13.00)     (51.00)     (13.00)     (51.00)     (13.00)
   6    UNCLASSIFIED POSITIONS            731,306     193,937     742,274     204,905     742,274     204,905     742,274     204,905
   7                                       (5.42)      (5.42)      (5.42)      (3.42)      (5.42)      (3.42)      (5.42)      (3.42)
   8    OTHER PERSONAL SERVICES           284,204                 314,204                 314,204                 314,204
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,514,708     494,708   2,810,676     505,676   2,810,676     505,676   2,810,676     505,676
  10                                      (61.42)     (41.42)     (56.42)     (16.42)     (56.42)     (16.42)     (56.42)     (16.42)
  11   OTHER OPERATING EXPENSES         1,348,469               1,648,469               1,648,469               1,648,469
                                     ________________________________________________________________________________________________
  12  TOTAL GENERAL                     3,863,177     494,708   4,459,145     505,676   4,459,145     505,676   4,459,145     505,676
  13                                      (61.42)     (41.42)     (56.42)     (16.42)     (56.42)     (16.42)     (56.42)     (16.42)
  14                                 ================================================================================================
  15  I. REGULATORY & PUBLIC SERVICE
  16   B.  RESTRICTED
  17    PERSONAL SERVICE
  18     CLASSIFIED POSITIONS             191,779                 292,279                 292,279                 292,279
  19                                       (5.00)                 (10.00)                 (10.00)                 (10.00)
  20     UNCLASSIFIED POSITIONS                                    18,500                  18,500                  18,500
  21     OTHER PERSONAL SERVICES          387,620                 271,800                 271,800                 271,800
                                     ________________________________________________________________________________________________
  22    TOTAL PERSONAL SERVICE            579,399                 582,579                 582,579                 582,579
  23                                       (5.00)                 (10.00)                 (10.00)                 (10.00)
  24    OTHER OPERATING EXPENSES          368,568                 379,068                 379,068                 379,068
                                     ________________________________________________________________________________________________
  25   TOTAL RESTRICTED                   947,967                 961,647                 961,647                 961,647
  26                                       (5.00)                 (10.00)                 (10.00)                 (10.00)
  27                                 ================================================================================================
  28 TOTAL REGULATORY & PUBLIC SER      4,811,144     494,708   5,420,792     505,676   5,420,792     505,676   5,420,792     505,676
  29                                      (66.42)     (41.42)     (66.42)     (16.42)     (66.42)     (16.42)     (66.42)     (16.42)
  30                                 ================================================================================================
  31 II. LIVESTOCK-POULTRY HEALTH
  32  A.   GENERAL
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS            1,007,854     912,454   1,083,667     961,811   1,083,667     961,811   1,083,667     961,811
  35                                      (42.00)     (42.00)     (38.00)     (38.00)     (38.00)     (38.00)     (38.00)     (38.00)
  36    UNCLASSIFIED POSITIONS            984,470     984,470     984,470     984,470     984,470     984,470     984,470     984,470
  37                                       (7.33)      (7.33)      (7.33)      (7.33)      (7.33)      (7.33)      (7.33)      (7.33)
  38    OTHER PERSONAL SERVICES           172,403                 172,403                 172,403                 172,403
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE           2,164,727   1,896,924   2,240,540   1,946,281   2,240,540   1,946,281   2,240,540   1,946,281
  40                                      (49.33)     (49.33)     (45.33)     (45.33)     (45.33)     (45.33)     (45.33)     (45.33)


SEC. 45-0002 SECTION 45 PAGE 0155 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 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 OTHER OPERATING EXPENSES 948,960 273,706 948,960 273,706 948,960 273,706 948,960 273,706 ________________________________________________________________________________________________ 2 TOTAL GENERAL 3,113,687 2,170,630 3,189,500 2,219,987 3,189,500 2,219,987 3,189,500 2,219,987 3 (49.33) (49.33) (45.33) (45.33) (45.33) (45.33) (45.33) (45.33) 4 ================================================================================================ 5 II. LIVESTOCK-POULTRY HEALTH 6 B. RESTRICTED 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 873,371 846,915 846,915 846,915 9 (21.00) (21.00) (21.00) (21.00) 10 UNCLASSIFIED POSITIONS 182,358 248,358 248,358 248,358 11 (.50) (4.50) (4.50) (4.50) 12 OTHER PERSONAL SERVICES 72,219 72,219 72,219 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,055,729 1,167,492 1,167,492 1,167,492 14 (21.50) (25.50) (25.50) (25.50) 15 OTHER OPERATING EXPENSES 952,053 833,553 833,553 833,553 ________________________________________________________________________________________________ 16 TOTAL RESTRICTED 2,007,782 2,001,045 2,001,045 2,001,045 17 (21.50) (25.50) (25.50) (25.50) 18 ================================================================================================ 19 TOTAL LIVESTOCK - POULTRY HEALTH 5,121,469 2,170,630 5,190,545 2,219,987 5,190,545 2,219,987 5,190,545 2,219,987 20 (70.83) (49.33) (70.83) (45.33) (70.83) (45.33) (70.83) (45.33) 21 ================================================================================================ 22 III. AGRICULTURAL RESEARCH 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 4,044,177 3,003,613 4,285,480 3,244,916 4,285,480 3,244,916 4,285,480 3,244,916 25 (154.42) (112.99) (154.42) (112.99) (154.42) (112.99) (154.42) (112.99) 26 UNCLASSIFIED POSITIONS 9,469,304 7,336,133 10,153,573 7,336,133 10,153,573 7,336,133 10,153,573 7,336,133 27 (88.14) (66.61) (88.14) (66.61) (88.14) (66.61) (88.14) (66.61) 28 NEW POSITIONS 29 SCIENTIST 100,000 100,000 100,000 100,000 100,000 100,000 30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 31 OTHER PERSONAL SERVICES 816,714 1,166,714 1,166,714 1,166,714 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 14,330,195 10,339,746 15,705,767 10,681,049 15,705,767 10,681,049 15,705,767 10,681,049 33 (242.56) (179.60) (243.56) (180.60) (243.56) (180.60) (243.56) (180.60) 34 OTHER OPERATING EXPENSES 4,372,687 212,400 3,922,687 212,400 3,932,687 222,400 3,922,687 212,400 35 ================================================================================================ 36 TOTAL AGRICULTURAL RESEARCH 18,702,882 10,552,146 19,628,454 10,893,449 19,638,454 10,903,449 19,628,454 10,893,449 37 (242.56) (179.60) (243.56) (180.60) (243.56) (180.60) (243.56) (180.60) 38 ================================================================================================ 39 IV. COOPERATIVE EXTENSION SVC


SEC. 45-0003 SECTION 45 PAGE 0156 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 5,394,493 3,123,469 4,456,280 3,370,256 4,456,280 3,370,256 4,456,280 3,370,256 3 (172.04) (92.54) (163.04) (92.54) (163.04) (92.54) (163.04) (92.54) 4 NEW POSITIONS 5 GIS ANALYST 40,000 40,000 40,000 40,000 40,000 40,000 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 PROGRAM ASSISTANT 35,000 35,000 35,000 35,000 35,000 35,000 8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 9 PROGRAM MANAGER I 50,000 50,000 100,000 100,000 50,000 50,000 10 (1.00) (1.00) (2.00) (2.00) (1.00) (1.00) 11 UNCLASSIFIED POSITIONS 10,012,492 6,744,226 11,203,611 6,744,226 11,203,611 6,744,226 11,203,611 6,744,226 12 (183.90) (84.64) (192.90) (113.64) (192.90) (113.64) (192.90) (113.64) 13 NEW POSITIONS 14 EXTENSION ASSOCIATES 200,000 200,000 250,000 250,000 200,000 200,000 15 (2.00) (2.00) (3.00) (3.00) (2.00) (2.00) 16 EXTENSION AGENT 600,000 600,000 680,000 680,000 600,000 600,000 17 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 18 OTHER PERSONAL SERVICES 2,897,061 13,100 4,047,061 13,100 4,047,061 13,100 4,047,061 13,100 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 18,304,046 9,880,795 20,631,952 11,052,582 20,811,952 11,232,582 20,631,952 11,052,582 20 (355.94) (177.18) (375.94) (226.18) (377.94) (228.18) (375.94) (226.18) 21 OTHER OPERATING EXPENSES 10,381,584 143,600 8,212,574 254,590 8,219,404 261,420 8,212,574 254,590 22 ================================================================================================ 23 TOTAL COOPERATIVE EXTENSION SERV 28,685,630 10,024,395 28,844,526 11,307,172 29,031,356 11,494,002 28,844,526 11,307,172 24 (355.94) (177.18) (375.94) (226.18) (377.94) (228.18) (375.94) (226.18) 25 ================================================================================================ 26 V. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 13,927,436 8,790,307 14,771,995 9,445,366 14,825,165 9,498,536 14,771,995 9,445,366 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 13,927,436 8,790,307 14,771,995 9,445,366 14,825,165 9,498,536 14,771,995 9,445,366 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 13,927,436 8,790,307 14,771,995 9,445,366 14,825,165 9,498,536 14,771,995 9,445,366 32 ================================================================================================ 33 CLEMSON UNIV (PUBLIC SERVICE 34 ACTIVITIES) 35


SEC. 45-0004 SECTION 45 PAGE 0157 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 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 TOTAL FUNDS AVAILABLE 71,248,561 32,032,186 73,856,312 34,371,650 74,106,312 34,621,650 73,856,312 34,371,650 2 TOTAL AUTHORIZED FTE POSITIONS (735.75) (447.53) (756.75) (468.53) (758.75) (470.53) (756.75) (468.53) 3 ================================================================================================

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