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 46
P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
I. FOREST & RECREATION RESOURCES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,060,673 867,927
(42.15) (33.89)
UNCLASSIFIED POSITIONS 1,707,055 1,389,044
(34.68) (27.34)
OTHER PERSONAL SERVICE 113,256 74,945
TOTAL PERSONAL SERVICE 2,880,984 2,331,916
(76.83) (61.23)
OTHER OPERATING EXPENSES 351,050 330,330
TOTAL FOREST & RECREATION
RESOURCES 3,232,034 2,662,246
(76.83) (61.23)
II. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,267,008 1,063,903
(50.40) (43.40)
UNCLASSIFIED POSITIONS 328,729 275,959
(5.25) (4.45)
OTHER PERSONAL SERVICE 8,000 6,719
TOTAL PERSONAL SERVICE 1,603,737 1,346,581
(55.65) (47.85)
OTHER OPERATING EXPENSES 314,131 260,626
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 172,800 172,800
TOTAL SPECIAL ITEMS 172,800 172,800
TOTAL GENERAL 2,090,668 1,780,007
(55.65) (47.85)
II. REGULATORY & PUBL SERVICE
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 107,426
(3.00)
UNCLASSIFIED POSITIONS 13,992
(.50)
OTHER PERSONAL SERVICE 348,173 _________
TOTAL PERSONAL SERVICE 469,591
(3.50)
OTHER OPERATING EXPENSES 599,798
TOTAL RESTRICTED 1,069,389
(3.50)
TOTAL REGULATORY & PUBLIC SER 3,160,057 1,780,007
(59.15) (47.85)
III. LIVESTOCK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,593,987 1,498,225
(63.59) (62.39)
UNCLASSIFIED POSITIONS 213,577 200,868
(4.00) (3.80)
OTHER PERSONAL SERVICE 10,000 9,400
TOTAL PERSONAL SERVICE 1,817,564 1,708,493
(67.59) (66.19)
OTHER OPERATING EXPENSES 781,981 751,496
TOTAL GENERAL 2,599,545 2,459,989
(67.59) (66.19)
III. LIVESTOCK-POULTRY HEALTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 599,862
(27.15)
UNCLASSIFIED POSITIONS 31,102
(.20)
OTHER PERSONAL SERVICE 3,499 _________
TOTAL PERSONAL SERVICE 634,463
(27.35)
OTHER OPERATING EXPENSES 162,681 _________
TOTAL RESTRICTED 797,144
(27.35)
TOT LIVESTOCK-POULTRY HEALTH 3,396,689 2,459,989
(94.94) (66.19)
IV. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,553,248 4,457,003
(280.19) (207.39)
UNCLASSIFIED POSITIONS 6,455,376 5,216,823
(115.21) (88.69)
OTHER PERSONAL SERVICE 240,475 155,038
TOTAL PERSONAL SERVICE 12,249,099 9,828,864
(395.40) (296.08)
OTHER OPERATING EXPENSES 5,808,148 4,141,974
TOTAL AGRICULTURAL RESEARCH 18,057,247 13,970,838
(395.40) (296.08)
V.COOPERATIVE EXTENSION SERVICE
PERSONAL SERVICE
*CLASSIFIED POSITIONS 5,613,024 3,383,973
375.03) (178.66)
UNCLASSIFIED POSITIONS 13,583,858 9,784,329
(359.94) (259.70)
OTHER PERSONAL SERVICE 78,756 68,405
TOTAL PERSONAL SERVICE 19,275,638 13,236,707
(734.97) (438.36)
OTHER OPERATING EXPENSES 7,260,631 5,343,845
TOTAL COOP. EXTENSION SERV 26,536,269 18,580,552
(734.97) (438.36)
VI. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 40,118 40,118
(1.50) (1.50)
UNCLASSIFIED POSITIONS 30,172 30,172
(.55) (.55)
TOTAL PERSONAL SERVICE 70,290 70,290
(2.05) (2.05)
OTHER OPERATING EXPENSES 23,910 23,910
TOTAL STATE ENERGY PROGRAM 94,200 94,200
(2.05) (2.05)
VII. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,041 18,041
(1.00) (1.00)
UNCLASSIFIED POSITIONS 43,672 43,672
(.75) (.75)
OTHER PERSONAL SERVICE 19,500 19,500
TOTAL PERSONAL SERVICE 81,213 81,213
(1.75) (1.75)
OTHER OPERATING EXPENSES 43,746 43,746
TOTAL BIO-ENGINEERING ALLIANCE 124,959 124,959
(1.75) (1.75)
VIII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 193,306 193,306
UNCLASSIFIED POSITIONS 12,124 12,124
TOTAL PERSONAL SERVICE 205,430 205,430
OTHER OPERATING EXPENSES 41,724 41,724
TOTAL AGROMEDICINE 247,154 247,154
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 9,649,698 6,716,506
TOTAL FRINGE BENEFITS 9,649,698 6,716,506
TOTAL EMPLOYEE BENEFITS 9,649,698 6,716,506
X. NON-RECURRING APPROPRIATION
TOTAL NON-RECURRING
TOTAL CLEMSON UNIV (PUBLIC
SERVICE ACTIVITIES 64,498,307 46,636,451
TOTAL AUTHORIZED FTE POSITIONS (1,365.09) (913.51)