General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 23 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,553,694 1,154,947
(59.00) (39.00)
UNCLASSIFIED POSITIONS 447,262 447,262
(5.42) (5.42)
OTHER PERSONAL SERVICES 14,000
_______________________________
TOTAL PERSONAL SERVICE 2,014,956 1,602,209
(64.42) (44.42)
OTHER OPERATING EXPENSES 546,579
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 164,160 164,160
_______________________________
TOTAL SPECIAL ITEMS 164,160 164,160
_______________________________
TOTAL GENERAL 2,725,695 1,766,369
(64.42) (44.42)
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I. REGULATORY & PUBLIC SERVICE
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 94,346
(5.00)
OTHER PERSONAL SERVICE 257,935
_______________________________
TOTAL PERSONAL SERVICE 352,281
(5.00)
OTHER OPERATING EXPENSES 234,662
_______________________________
TOTAL RESTRICTED 586,943
(5.00)
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TOTAL REGULATORY & PUBLIC SER 3,312,638 1,766,369
(69.42) (44.42)
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II. LIVESTOCK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,856,384 1,856,384
(52.00) (52.00)
UNCLASSIFIED POSITIONS 261,663 261,663
(3.83) (3.83)
_______________________________
TOTAL PERSONAL SERVICE 2,118,047 2,118,047
(55.83) (55.83)
OTHER OPERATING EXPENSES 898,927 721,292
_______________________________
TOTAL GENERAL 3,016,974 2,839,339
(55.83) (55.83)
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SEC. 23 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
II. LIVESTOCK-POULTRY HEALTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 781,903
(21.00)
UNCLASSIFIED POSITIONS 33,884
(.50)
OTHER PERSONAL SERVICE 284
_______________________________
TOTAL PERSONAL SERVICE 816,071
(21.50)
OTHER OPERATING EXPENSES 228,577
_______________________________
TOTAL RESTRICTED 1,044,648
(21.50)
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TOTAL LIVESTOCK - POULTRY HEALTH 4,061,622 2,839,339
(77.33) (55.83)
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III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,876,812 6,207,636
(258.43) (231.00)
UNCLASSIFIED POSITIONS 8,204,370 7,596,291
(135.00) (119.47)
NEW POSITIONS:
OTHER PERSONAL SERVICE 378,944
_______________________________
TOTAL PERSONAL SERVICE 15,460,126 13,803,927
(393.43) (350.47)
OTHER OPERATING EXPENSES 6,775,132 3,611,693
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TOTAL AGRICULTURAL RESEARCH 22,235,258 17,415,620
(393.43) (350.47)
===============================
IV. COOPERATIVE EXTENSION SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,608,192 4,879,248
(278.75) (184.75)
UNCLASSIFIED POSITIONS 15,742,937 14,469,690
(297.12) (247.94)
OTHER PERSONAL SERVICE 467,939 13,100
_______________________________
TOTAL PERSONAL SERVICE 22,819,068 19,362,038
(575.87) (432.69)
OTHER OPERATING EXPENSES 6,752,098
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SEC. 23 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL COOPERATIVE EXTENSION SERV 29,571,166 19,362,038
(575.87) (432.69)
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V. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 24,025 24,025
(1.50) (1.50)
UNCLASSIFIED POSITIONS 26,878 26,878
(.55) (.55)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 55,903 55,903
(2.05) (2.05)
OTHER OPERATING EXPENSES 42,511 42,511
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TOTAL STATE ENERGY PROGRAM 98,414 98,414
(2.05) (2.05)
===============================
VI. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 49,778 49,778
(1.05) (1.05)
_______________________________
TOTAL PERSONAL SERVICE 49,778 49,778
(1.05) (1.05)
OTHER OPERATING EXPENSES 80,694 80,694
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TOTAL BIOENGINEERING ALLIANCE 130,472 130,472
(1.05) (1.05)
===============================
VII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,118 84,118
UNCLASSIFIED POSITIONS 97,047 97,047
_______________________________
TOTAL PERSONAL SERVICE 181,165 181,165
OTHER OPERATING EXPENSES 58,540 58,540
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TOTAL AGROMEDICINE 239,705 239,705
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VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 11,132,337 8,847,484
_______________________________
TOTAL FRINGE BENEFITS 11,132,337 8,847,484
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SEC. 23 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 11,132,337 8,847,484
===============================
IX. NON-RECURRING APPROPRIATIONS
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TOTAL NON-RECURRING
===============================
TOTAL CLEMSON UNIV (PUBLIC
SERVICE ACTIVITIES 70,781,612 50,699,441
TOTAL AUTHORIZED FTE POSITIONS (1,119.15) (886.51)
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