General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0012 SECTION 5D PAGE 0041
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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. INSTRUCTION
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 6,717,956 5,376,081 6,717,956 5,376,081 6,717,956 5,376,081 6,717,956 5,376,081
5 (274.37) (176.87) (274.37) (176.87) (274.37) (176.87) (274.37) (176.87)
6 UNCLASSIFIED POSITIONS 46,551,953 32,886,684 46,769,498 32,886,684 46,769,498 32,886,684 46,769,498 32,886,684
7 (514.37) (315.85) (514.37) (315.85) (514.37) (315.85) (514.37) (315.85)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 53,269,909 38,262,765 53,487,454 38,262,765 53,487,454 38,262,765 53,487,454 38,262,765
9 (788.74) (492.72) (788.74) (492.72) (788.74) (492.72) (788.74) (492.72)
10 OTHER OPERATING EXPENSES 20,585,038 1,447,220 25,706,250 1,447,220 25,706,250 1,447,220 25,706,250 1,447,220
________________________________________________________________________________________________
11 TOTAL INSTRUCTION-GENERAL 73,854,947 39,709,985 79,193,704 39,709,985 79,193,704 39,709,985 79,193,704 39,709,985
12 (788.74) (492.72) (788.74) (492.72) (788.74) (492.72) (788.74) (492.72)
13 ================================================================================================
14 B. RESTRICTED
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 78,801 78,801 78,801 78,801
17 (3.17) (3.17) (3.17) (3.17)
18 UNCLASSIFIED POSITIONS 495,529 495,529 495,529 495,529
19 (9.63) (9.63) (9.63) (9.63)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 574,330 574,330 574,330 574,330
21 (12.80) (12.80) (12.80) (12.80)
22 OTHER OPERATING EXPENSES 2,198,887 3,254,511 3,254,511 3,254,511
________________________________________________________________________________________________
23 TOTAL INSTRUCTION-RESTRICTED 2,773,217 3,828,841 3,828,841 3,828,841
24 (12.80) (12.80) (12.80) (12.80)
25 ================================================================================================
26 TOTAL INSTRUCTION 76,628,164 39,709,985 83,022,545 39,709,985 83,022,545 39,709,985 83,022,545 39,709,985
27 (801.54) (492.72) (801.54) (492.72) (801.54) (492.72) (801.54) (492.72)
28 ================================================================================================
29 II. RESEARCH
30 A. GENERAL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 457,361 297,285 657,361 297,285 657,361 297,285 657,361 297,285
33 (24.35) (10.63) (28.55) (14.83) (28.55) (14.83) (28.55) (14.83)
34 UNCLASSIFIED POSITIONS 5,105,442 4,186,505 8,005,442 4,186,505 8,005,442 4,186,505 8,005,442 4,186,505
35 (82.67) (42.33) (82.67) (42.33) (82.67) (42.33) (82.67) (42.33)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 5,562,803 4,483,790 8,662,803 4,483,790 8,662,803 4,483,790 8,662,803 4,483,790
37 (107.02) (52.96) (111.22) (57.16) (111.22) (57.16) (111.22) (57.16)
38 OTHER OPERATING EXPENSES 4,481,502 5,881,502 5,881,502 5,881,502
________________________________________________________________________________________________
39 TOTAL RESEARCH-GENERAL 10,044,305 4,483,790 14,544,305 4,483,790 14,544,305 4,483,790 14,544,305 4,483,790
40 (107.02) (52.96) (111.22) (57.16) (111.22) (57.16) (111.22) (57.16)
41 ================================================================================================
SEC. 5-0013 SECTION 5D PAGE 0042
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 B. RESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,286,406 2,986,406 2,986,406 2,986,406
4 (93.70) (89.50) (88.50) (88.50)
5 UNCLASSIFIED POSITIONS 8,922,979 9,578,247 9,578,247 9,578,247
6 (127.00) (127.00) (127.00) (127.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 11,209,385 12,564,653 12,564,653 12,564,653
8 (220.70) (216.50) (215.50) (215.50)
9 OTHER OPERATING EXPENSES 23,946,925 24,859,677 24,859,677 24,859,677
________________________________________________________________________________________________
10 TOTAL RESEARCH-RESTRICTED 35,156,310 37,424,330 37,424,330 37,424,330
11 (220.70) (216.50) (215.50) (215.50)
12 ================================================================================================
13 TOTAL RESEARCH 45,200,615 4,483,790 51,968,635 4,483,790 51,968,635 4,483,790 51,968,635 4,483,790
14 (327.72) (52.96) (327.72) (57.16) (326.72) (57.16) (326.72) (57.16)
15 ================================================================================================
16 III. PUBLIC SERVICE
17 A. GENERAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,858,621 1,022,242 1,858,621 1,022,242 1,858,621 1,022,242 1,858,621 1,022,242
20 (65.57) (24.63) (65.57) (24.63) (64.82) (24.63) (64.82) (24.63)
21 UNCLASSIFIED POSITIONS 1,184,393 1,076,416 1,184,393 1,076,416 1,184,393 1,076,416 1,184,393 1,076,416
22 (17.80) (13.58) (17.80) (13.58) (17.80) (13.58) (17.80) (13.58)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,043,014 2,098,658 3,043,014 2,098,658 3,043,014 2,098,658 3,043,014 2,098,658
24 (83.37) (38.21) (83.37) (38.21) (82.62) (38.21) (82.62) (38.21)
25 OTHER OPERATING EXPENSES 983,658 221,978 1,983,658 221,978 1,983,658 221,978 1,983,658 221,978
________________________________________________________________________________________________
26 TOTAL PUBLIC SERVICE-GENERAL 4,026,672 2,320,636 5,026,672 2,320,636 5,026,672 2,320,636 5,026,672 2,320,636
27 (83.37) (38.21) (83.37) (38.21) (82.62) (38.21) (82.62) (38.21)
28 ================================================================================================
29 B. RESTRICTED
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 694,548 694,548 694,548 694,548
32 (62.49) (62.49) (62.49) (62.49)
33 UNCLASSIFIED POSITIONS 616,292 616,292 616,292 616,292
34 (17.68) (17.68) (17.68) (17.68)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,310,840 1,310,840 1,310,840 1,310,840
36 (80.17) (80.17) (80.17) (80.17)
37 OTHER OPERATING EXPENSES 2,326,659 2,326,659 2,326,659 2,326,659
________________________________________________________________________________________________
38 TOTAL PUBLIC SERVICE-RESTRICTED 3,637,499 3,637,499 3,637,499 3,637,499
39 (80.17) (80.17) (80.17) (80.17)
40 ================================================================================================
SEC. 5-0014 SECTION 5D PAGE 0043
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 PUBLIC SERVICE 7,664,171 2,320,636 8,664,171 2,320,636 8,664,171 2,320,636 8,664,171 2,320,636
2 (163.54) (38.21) (163.54) (38.21) (162.79) (38.21) (162.79) (38.21)
3 ================================================================================================
4 IV. ACADEMIC SUPPORT
5 A. LIBRARY
6 1. GENERAL
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,339,165 1,004,374 1,339,165 1,004,374 1,339,165 1,004,374 1,339,165 1,004,374
9 (69.52) (42.60) (69.52) (42.60) (69.52) (42.60) (69.52) (42.60)
10 UNCLASSIFIED POSITIONS 1,524,218 1,234,273 1,524,218 1,234,273 1,524,218 1,234,273 1,524,218 1,234,273
11 (31.01) (15.51) (31.01) (15.51) (31.01) (15.51) (31.01) (15.51)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,863,383 2,238,647 2,863,383 2,238,647 2,863,383 2,238,647 2,863,383 2,238,647
13 (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) (100.53) (58.11)
14 OTHER OPERATING EXPENSES 2,038,011 2,038,011 2,038,011 2,038,011
________________________________________________________________________________________________
15 TOTAL ACAD
16 SUPP-LIBRARY-GENERAL 4,901,394 2,238,647 4,901,394 2,238,647 4,901,394 2,238,647 4,901,394 2,238,647
17 (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) (100.53) (58.11)
18 ================================================================================================
19 2. RESTRICTED
20 OTHER OPERATING EXPENSES 255,640 255,640 255,640
________________________________________________________________________________________________
21 TOTAL ACAD
22 SUPP-LIBRARY-RESTRICTED 255,640 255,640 255,640
23 ================================================================================================
24 TOTAL ACAD SUPP-LIBRARY 4,901,394 2,238,647 5,157,034 2,238,647 5,157,034 2,238,647 5,157,034 2,238,647
25 (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) (100.53) (58.11)
26 ================================================================================================
27 IV. ACADEMIC SUPPORT-OTHER
28 1. GENERAL
29 CLASSIFIED POSITIONS 6,143,131 4,607,348 6,143,131 4,607,348 6,143,131 4,607,348 6,143,131 4,607,348
30 (158.33) (90.56) (158.33) (90.56) (158.33) (90.56) (158.33) (90.56)
31 UNCLASSIFIED POSITIONS 3,283,919 2,462,939 3,283,919 2,462,939 3,283,919 2,462,939 3,283,919 2,462,939
32 (53.12) (37.15) (53.12) (37.15) (53.12) (37.15) (53.12) (37.15)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 9,427,050 7,070,287 9,427,050 7,070,287 9,427,050 7,070,287 9,427,050 7,070,287
34 (211.45) (127.71) (211.45) (127.71) (211.45) (127.71) (211.45) (127.71)
35 OTHER OPERATING EXPENSES 2,253,907 528,731 4,753,907 528,731 4,753,907 528,731 4,753,907 528,731
________________________________________________________________________________________________
36 TOTAL ACAD SUPP-OTHER-GEN 11,680,957 7,599,018 14,180,957 7,599,018 14,180,957 7,599,018 14,180,957 7,599,018
37 (211.45) (127.71) (211.45) (127.71) (211.45) (127.71) (211.45) (127.71)
38 ================================================================================================
39 2. RESTRICTED
SEC. 5-0015 SECTION 5D PAGE 0044
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 227,909 227,909 227,909 227,909
3 (4.75) (4.75) (4.75) (4.75)
4 UNCLASSIFIED POSITIONS 210,728 210,728 210,728 210,728
5 (1.75) (1.75) (1.75) (1.75)
6 OTHER PERSONAL SERVICES 196,050 196,050 196,050 196,050
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 634,687 634,687 634,687 634,687
8 (6.50) (6.50) (6.50) (6.50)
9 OTHER OPERATING EXPENSES 8,162,383 3,012,701 3,012,701 3,012,701
________________________________________________________________________________________________
10 TOTAL ACAD
11 SUPP-OTHER-RESTRICTED 8,797,070 3,647,388 3,647,388 3,647,388
12 (6.50) (6.50) (6.50) (6.50)
13 ================================================================================================
14 TOTAL ACAD SUPP-OTHER 20,478,027 7,599,018 17,828,345 7,599,018 17,828,345 7,599,018 17,828,345 7,599,018
15 (217.95) (127.71) (217.95) (127.71) (217.95) (127.71) (217.95) (127.71)
16 ================================================================================================
17 TOTAL ACADEMIC SUPPORT 25,379,421 9,837,665 22,985,379 9,837,665 22,985,379 9,837,665 22,985,379 9,837,665
18 (318.48) (185.82) (318.48) (185.82) (318.48) (185.82) (318.48) (185.82)
19 ================================================================================================
20 V. STUDENT SERVICES
21 A. GENERAL
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 3,473,398 2,432,709 4,316,325 2,432,709 4,316,325 2,432,709 4,316,325 2,432,709
24 (129.75) (74.20) (129.75) (74.20) (129.75) (74.20) (129.75) (74.20)
25 UNCLASSIFIED POSITIONS 262,320 170,508 262,320 170,508 262,320 170,508 262,320 170,508
26 (9.15) (5.95) (9.15) (5.95) (9.15) (5.95) (9.15) (5.95)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,735,718 2,603,217 4,578,645 2,603,217 4,578,645 2,603,217 4,578,645 2,603,217
28 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
29 OTHER OPERATING EXPENSES 2,026,057 2,276,057 2,276,057 2,276,057
________________________________________________________________________________________________
30 TOTAL STUDENT SERVICES-GENERAL 5,761,775 2,603,217 6,854,702 2,603,217 6,854,702 2,603,217 6,854,702 2,603,217
31 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
32 ================================================================================================
33 B. RESTRICTED
34 PERSONAL SERVICE
35 OTHER PERSONAL SERVICES 30,607 30,607 30,607 30,607
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 30,607 30,607 30,607 30,607
37 OTHER OPERATING EXPENSES 101 101 101 101
________________________________________________________________________________________________
38 TOTAL STUDENT
39 SERVICES-RESTRICTED 30,708 30,708 30,708 30,708
40 ================================================================================================
SEC. 5-0016 SECTION 5D PAGE 0045
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 STUDENT SERVICES 5,792,483 2,603,217 6,885,410 2,603,217 6,885,410 2,603,217 6,885,410 2,603,217
2 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
3 ================================================================================================
4 VI. INSTITUTIONAL SUPPORT
5 A. GENERAL
6 PERSONAL SERVICE
7 PRESIDENT 159,422 159,422 159,422 159,422 159,422 159,422 159,422 159,422
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 CLASSIFIED POSITIONS 10,709,907 6,958,281 10,709,907 6,958,281 10,709,907 6,958,281 10,709,907 6,958,281
10 (234.64) (102.11) (227.64) (97.91) (227.64) (97.91) (227.64) (97.91)
11 UNCLASSIFIED POSITIONS 2,161,811 1,405,177 2,461,811 1,705,177 2,461,811 1,705,177 2,461,811 1,705,177
12 (44.71) (24.15) (44.71) (24.15) (44.71) (24.15) (44.71) (24.15)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 13,031,140 8,522,880 13,331,140 8,822,880 13,331,140 8,822,880 13,331,140 8,822,880
14 (280.35) (127.26) (273.35) (123.06) (273.35) (123.06) (273.35) (123.06)
15 OTHER OPERATING EXPENSES 845,875 616,615 545,875 316,615 545,875 316,615 545,875 316,615
________________________________________________________________________________________________
16 TOTAL INSTITUTIONAL
17 SUPP-GENERAL 13,877,015 9,139,495 13,877,015 9,139,495 13,877,015 9,139,495 13,877,015 9,139,495
18 (280.35) (127.26) (273.35) (123.06) (273.35) (123.06) (273.35) (123.06)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 17,094 17,094 17,094 17,094
23 (2.50) (2.50) (2.50) (2.50)
24 OTHER PERSONAL SERVICE 96,121 96,121 96,121 96,121
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 113,215 113,215 113,215 113,215
26 (2.50) (2.50) (2.50) (2.50)
27 OTHER OPERATING EXPENSES 107,488 107,488 107,488 107,488
________________________________________________________________________________________________
28 TOTAL INSTITUTIONAL
29 SUPP-RESTRICTED 220,703 220,703 220,703 220,703
30 (2.50) (2.50) (2.50) (2.50)
31 ================================================================================================
32 TOTAL INSTITUTIONAL SUPPORT 14,097,718 9,139,495 14,097,718 9,139,495 14,097,718 9,139,495 14,097,718 9,139,495
33 (282.85) (127.26) (275.85) (123.06) (275.85) (123.06) (275.85) (123.06)
34 ================================================================================================
35 VII. OPERATIONS AND MAINT.
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 8,410,265 5,466,672 8,354,440 5,905,284 8,354,440 5,905,284 8,354,440 5,905,284
38 (425.14) (189.12) (425.14) (189.12) (425.14) (189.12) (425.14) (189.12)
39 UNCLASSIFIED POSITIONS 1 1 1 1 1 1 1 1
SEC. 5-0017 SECTION 5D PAGE 0046
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 PERSONAL SERVICE 8,410,266 5,466,673 8,354,441 5,905,285 8,354,441 5,905,285 8,354,441 5,905,285
2 (425.14) (189.12) (425.14) (189.12) (425.14) (189.12) (425.14) (189.12)
3 OTHER OPERATING EXPENSES 6,614,530 1,451,188 7,098,996 1,441,217 7,098,996 1,441,217 7,098,996 1,441,217
4 ================================================================================================
5 TOTAL OPER & MAINTENANCE OF
6 PLANT 15,024,796 6,917,861 15,453,437 7,346,502 15,453,437 7,346,502 15,453,437 7,346,502
7 (425.14) (189.12) (425.14) (189.12) (425.14) (189.12) (425.14) (189.12)
8 ================================================================================================
9 VIII. SCHOLARSHIPS & FELLOWSHIPS
10 A. GENERAL
11 SPECIAL ITEMS
12 SCHOLARSHIPS 10,979,000 10,979,000 10,979,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 10,979,000 10,979,000 10,979,000
________________________________________________________________________________________________
14 TOTAL SCHOLARSHIPS 10,979,000 10,979,000 10,979,000
15 ================================================================================================
16 B. RESTRICTED
17 OTHER OPERATING EXPENSES
18 OTHER OPERATING EXPENSES 291,000 291,000 291,000 291,000
19 SPECIAL ITEMS
20 SCHOLARSHIPS 12,947,962 12,947,962 12,947,962 12,947,962
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 12,947,962 12,947,962 12,947,962 12,947,962
________________________________________________________________________________________________
22 TOTAL SCHOLARSHIPS 13,238,962 13,238,962 13,238,962 13,238,962
23 ================================================================================================
24 TOTAL SCHOLARSHIPS & FELLOWSHIPS 13,238,962 24,217,962 24,217,962 24,217,962
25 ================================================================================================
26 IX. AUXILIARY ENTERPRISES
27 A. GENERAL
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 6,267,519 6,267,519 6,267,519 6,267,519
30 (281.85) (281.85) (281.85) (281.85)
31 UNCLASSIFIED POSITIONS 3,958,779 3,958,779 3,958,779 3,958,779
32 (56.41) (56.41) (56.41) (56.41)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 10,226,298 10,226,298 10,226,298 10,226,298
34 (338.26) (338.26) (338.26) (338.26)
35 OTHER OPERATING EXPENSES 33,744,236 35,744,236 35,744,236 35,744,236
36 DEBT SERVICE
37 PRINCIPAL 4,740,006 4,740,006 4,740,006 4,740,006
________________________________________________________________________________________________
38 TOTAL DEBT SERVICE 4,740,006 4,740,006 4,740,006 4,740,006
SEC. 5-0018 SECTION 5D PAGE 0047
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 AUXILIARY
2 ENTERPRISES-GENERAL 48,710,540 50,710,540 50,710,540 50,710,540
3 (338.26) (338.26) (338.26) (338.26)
4 ================================================================================================
5 B. RESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 111,632 111,632 111,632 111,632
8 (8.00) (8.00) (8.00) (8.00)
9 UNCLASSIFIED POSITIONS 499,026 499,026 499,026 499,026
10 (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 610,658 610,658 610,658 610,658
12 (15.00) (15.00) (15.00) (15.00)
13 OTHER OPERATING EXPENSES 1,398,248 2,398,248 2,398,248 2,398,248
________________________________________________________________________________________________
14 TOTAL AUXILIARY
15 ENTERPRISES-RESTRICTED 2,008,906 3,008,906 3,008,906 3,008,906
16 (15.00) (15.00) (15.00) (15.00)
17 ================================================================================================
18 TOTAL AUXILIARY ENTERPRISES 50,719,446 53,719,446 53,719,446 53,719,446
19 (353.26) (353.26) (353.26) (353.26)
20 ================================================================================================
21 X. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIB
23 EMPLOYER CONTRIBUTIONS 32,091,708 13,976,394 29,475,263 13,547,753 29,475,263 13,547,753 29,475,263 13,547,753
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 32,091,708 13,976,394 29,475,263 13,547,753 29,475,263 13,547,753 29,475,263 13,547,753
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 32,091,708 13,976,394 29,475,263 13,547,753 29,475,263 13,547,753 29,475,263 13,547,753
27 ================================================================================================
28 XIII. NON-RECURRING
29 CALHOUN MANSION 1,200,000
30 FORMULA ADJUSTMENT 3,927,367 1,189,770
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 5,127,367 1,189,770
32 ================================================================================================
33 TOTAL NON-RECURRING 5,127,367 1,189,770
34 ================================================================================================
35 TOTAL CLEMSON UNIVERSITY
SEC. 5-0019 SECTION 5D PAGE 0048
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 (EDUCATIONAL & GENER 290,964,851 90,178,813 310,489,966 88,989,043 310,489,966 88,989,043 310,489,966 88,989,043
2
3 TOTAL AUTHORIZED FTE POSITIONS (2811.43) (1166.24) (2804.43) (1166.24) (2802.68) (1166.24) (2802.68) (1166.24)
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