South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 18D
H12-CLEMSON UNIVERSITY (EDUC. & GEN.)
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,965,756 3,730,898
(274.37) (176.87)
UNCLASSIFIED POSITIONS 38,951,989 22,900,875
(612.18) (320.85)
OTHER PERSONAL SERVICES 9,735,339 1,361,749
TOTAL PERSONAL SERVICE 55,653,084 27,993,522
(886.55) (497.72)
OTHER OPERATING EXPENSES 14,237,360 4,686,607
TOTAL INSTRUCTION-GENERAL 69,890,444 32,680,129
(886.55) (497.72)
B.RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 57,666
(3.17)
UNCLASSIFIED POSITIONS 406,681
(9.62)
OTHER PERSONAL SERVICES 671,470 _________
TOTAL PERSONAL SERVICE 1,135,817
(12.79)
OTHER OPERATING EXPENSES 1,534,679 _________
TOTAL INSTRUCTION-RESTRICTED 2,670,496
(12.79)
TOTAL INSTRUCTION 72,560,940 32,680,129
(899.34) (497.72)
II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 584,517 320,569
(24.35) (10.63)
UNCLASSIFIED POSITIONS 5,312,453 2,980,863
(92.67) (44.33)
OTHER PERSONAL SERVICES 753,750 304,422
TOTAL PERSONAL SERVICE 6,650,720 3,605,854
(117.02) (54.96)
OTHER OPERATING EXPENSES 3,070,469 1,121,783
TOTAL RESEARCH-GENERAL 9,721,189 4,727,637
(117.02) (54.96)
B.RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,578,264
(94.14)
UNCLASSIFIED POSITIONS 5,659,900
(135.84)
OTHER PERSONAL SERVICES 11,636,436 _________
TOTAL PERSONAL SERVICE 18,874,600
(229.98)
OTHER OPERATING EXPENSES 13,256,980 _________
TOTAL RESEARCH-RESTRICTED 32,131,580
(229.98)
TOTAL RESEARCH 41,852,769 4,727,637
(347.00) (54.96)
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,995,397 128,822
(65.57) (4.63)
UNCLASSIFIED POSITIONS 855,355 490,518
(17.80) (11.58)
OTHER PERSONAL SERVICE 181,398 181,398
TOTAL PERSONAL SERVICE 3,032,150 800,738
(83.37) (16.21)
OTHER OPERATING EXPENSES 939,655 939,655
TOTAL PUBLIC SERVICE-GENERAL 3,971,805 1,740,393
(83.37) (16.21)
B.RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,214,204
(62.49)
UNCLASSIFIED POSITIONS 1,050,001
(17.68)
OTHER PERSONAL SERVICE 600,874 _________
TOTAL PERSONAL SERVICE 2,865,079
(80.17)
OTHER OPERATING EXPENSES 2,270,769
SPECIAL ITEMS _________ _________
TOTAL PUBLIC
SERVICE-RESTRICTED 5,135,848
(80.17)
TOTAL PUBLIC SERVICE 9,107,653 1,740,393
(163.54) (16.21)
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,304,231 789,726
(69.52) (38.60)
UNCLASSIFIED POSITIONS 1,344,608 769,553
(31.01) (17.51)
OTHER PERSONAL SERVICE 146,007 93,326
TOTAL PERSONAL SERVICE 2,794,846 1,652,605
(100.53) (56.11)
OTHER OPERATING EXPENSES 2,907,871 1,472,192
2.RESTRICTED
OTHER OPERATING EXPENSES 231,000 _________
TOTAL ACAD SUPP-LIBRARY 5,933,717 3,124,797
(100.53) (56.11)
B.OTHER
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,950,110 2,729,721
(198.33) (90.56)
UNCLASSIFIED POSITIONS 3,066,960 1,463,501
(53.09) (27.15)
OTHER PERSONAL SERVICE 509,378 360,339
TOTAL PERSONAL SERVICE 8,526,448 4,553,561
(251.42) (117.71)
OTHER OPERATING EXPENSES 1,290,976 849,528
2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 145,047
(4.75)
UNCLASSIFIED POSITIONS 116,514
(1.75)
OTHER PERSONAL SERVICE 245,624 _________
TOTAL PERSONAL SERVICE 507,185
(6.50)
OTHER OPERATING EXPENSES 5,154,684 _________
TOTAL ACAD SUPP-OTHER 15,479,293 5,403,089
(257.92) (117.71)
TOTAL ACADEMIC SUPPORT 21,413,010 8,527,886
(358.45) (173.82)
V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,711,355 1,914,493
(129.75) (74.20)
UNCLASSIFIED POSITIONS 441,785 253,937
(9.15) (5.95)
OTHER PERSONAL SERVICES 359,899 202,700
TOTAL PERSONAL SERVICE 3,513,039 2,371,130
(138.90) (80.15)
OTHER OPERATING EXPENSES 2,286,482 846,637
TOTAL STUDENT SVCS-GENERAL 5,799,521 3,217,767
(138.90) (80.15)
B.RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 36,810 _________
TOTAL PERSONAL SERVICE 36,810
OTHER OPERATING EXPENSES 12,042 _________
TOTAL STUDENT
SERVICES-RESTRICTED 48,852
TOTAL STUDENT SERVICES 5,848,373 3,217,767
(138.90) (80.15)
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT 146,000 146,000
(1.00) (1.00)
CLASSIFIED POSITIONS 10,010,734 4,921,679
(285.90) (102.11)
UNCLASSIFIED POSITIONS 1,887,044 924,566
(24.71) (11.15)
OTHER PERSONAL SERVICES 335,339 171,549
TOTAL PERSONAL SERVICE 12,379,117 6,163,794
(311.61) (114.26)
OTHER OPERATING EXPENSES 3,595,637 2,457,756
DEBT SERVICE
PRINCIPAL 757,247 _________
TOTAL DEBT SERVICE 757,247 _________
TOTAL INSTITUTIONAL
SUPP-GENERAL 16,732,001 8,621,550
(311.61) (114.26)
B.RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,944
(2.50)
OTHER PERSONAL SERVICE 69,854 _________
TOTAL PERSONAL SERVICE 85,798
(2.50)
OTHER OPERATING EXPENSES 113,818 _________
TOTAL INSTITUTIONAL
SUPP-RESTRICTED 199,616
(2.50)
TOTAL INSTITUTIONAL SUPPORT 16,931,617 8,621,550
(314.11) (114.26)
VII. OPERATIONS AND MAINT.
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,295,919 4,810,745
(454.14) (188.47)
UNCLASSIFIED POSITIONS 79,152 51,449
(1.00) (.65)
OTHER PERSONAL SERVICE 297,630 21,676
TOTAL PERSONAL SERVICE 8,672,701 4,883,870
(455.14) (189.12)
OTHER OPERATING EXPENSES 5,543,664 2,179,869
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 152,435 37,528
TOTAL PERM IMPROVEMENTS 152,435 37,528
TOTAL OPER & MAINTENANCE OF
PLANT 14,368,800 7,101,267
(455.14) (189.12)
VIII. SCHOLAR/FELLOWSHIP
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 5,500 _________
TOTAL PERSONAL SERVICE 5,500
OTHER OPERATING EXPENSES 11,544,799
TOTAL SCHOLAR. & FELLOWSHIPS 11,550,299
IX. AUXILIARY ENTERPRISES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,511,827
(311.85)
UNCLASSIFIED POSITIONS 3,978,291
(56.41)
OTHER PERSONAL SERVICES 1,766,801 _________
TOTAL PERSONAL SERVICE 13,256,919
(368.26)
OTHER OPERATING EXPENSES 39,928,328
DEBT SERVICE
PRINCIPAL 8,604,568 _________
TOTAL DEBT SERVICE 8,604,568 _________
TOTAL AUXILIARY
ENTERPRISES-GENERAL 61,789,815
(368.26)
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 190,143
(8.00)
UNCLASSIFIED POSITIONS 465,889
(7.00)
OTHER PERSONAL SERVICE 197,500 _________
TOTAL PERSONAL SERVICE 853,532
(15.00)
OTHER OPERATING EXPENSES 1,035,904 _________
TOTAL AUXILIARY
ENTERPRISES-RESTRICTED 1,889,436
(15.00)
TOTAL AUXILIARY ENTERPRISES 63,679,251
(383.26)
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 29,035,687 11,697,901
TOTAL FRINGE BENEFITS 29,035,687 11,697,901
TOTAL EMPLOYEE BENEFITS 29,035,687 11,697,901
X. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XI. NON-RECURRING
TOTAL NON-RECURRING
TOTAL CLEMSON UNIVERSITY
(EDUCATIONAL & GENER 286,348,399 78,314,530
TOTAL AUTH. FTE POSITIONS (3,059.74) (1,126.24)