General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 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 SERVICES 284
_______________________________
TOTAL PERSONAL SERVICE 816,071
(21.50)
OTHER OPERATING EXPENSES 228,577
_______________________________
TOTAL RESTRICTED 1,044,648
(21.50)
===============================
TOTAL LIVESTOCK - POULTRY HEALTH 4,127,480 2,905,197
(77.33) (55.83)
===============================
III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,320,305 6,651,129
(258.43) (231.00)
UNCLASSIFIED POSITIONS 8,204,370 7,596,291
(135.00) (119.47)
OTHER PERSONAL SERVICES 378,944
_______________________________
TOTAL PERSONAL SERVICE 15,903,619 14,247,420
(393.43) (350.47)
OTHER OPERATING EXPENSES 6,379,929 3,611,693
===============================
TOTAL AGRICULTURAL RESEARCH 22,283,548 17,859,113
(393.43) (350.47)
===============================
IV. COOPERATIVE EXTENSION SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,223,335 5,494,391
(278.75) (184.75)
NEW POSITIONS:
AGRIC. ED. COORDINATOR 43,750 43,750
(1.00) (1.00)
UNCLASSIFIED POSITIONS 15,742,937 14,469,690
(297.12) (247.94)
NEW POSITIONS:
OTHER PERSONAL SERVICES 467,939 13,100
_______________________________
TOTAL PERSONAL SERVICE 23,477,961 20,020,931
(576.87) (433.69)
PAGE: 171
1 SEC. 23 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 6,303,348 56,250
===============================
TOTAL COOPERATIVE EXTENSION SERV 29,781,309 20,077,181
(576.87) (433.69)
===============================
V. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,660 25,660
(1.50) (1.50)
UNCLASSIFIED POSITIONS 26,878 26,878
(.55) (.55)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 57,538 57,538
(2.05) (2.05)
OTHER OPERATING EXPENSES 42,511 42,511
===============================
TOTAL STATE ENERGY PROGRAM 100,049 100,049
(2.05) (2.05)
===============================
VI. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 51,348 51,348
(1.05) (1.05)
_______________________________
TOTAL PERSONAL SERVICE 51,348 51,348
(1.05) (1.05)
OTHER OPERATING EXPENSES 80,694 80,694
===============================
TOTAL BIOENGINEERING ALLIANCE 132,042 132,042
(1.05) (1.05)
===============================
VII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 89,946 89,946
UNCLASSIFIED POSITIONS 97,047 97,047
_______________________________
TOTAL PERSONAL SERVICE 186,993 186,993
OTHER OPERATING EXPENSES 58,540 58,540
===============================
TOTAL AGROMEDICINE 245,533 245,533
===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 11,669,458 9,076,465
_______________________________
TOTAL FRINGE BENEFITS 11,669,458 9,076,465 PAGE: 172
1 SEC. 23 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
===============================
TOTAL EMPLOYEE BENEFITS 11,669,458 9,076,465
===============================
IX. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
CLEMSON UNIV (PUBLIC SERVICE
ACTIVITIES)
TOTAL FUNDS AVAILABLE 71,634,622 52,214,103
TOTAL AUTHORIZED FTE POSITIONS (1,120.15) (887.51)
===============================
PAGE: 173
1 SEC. 23 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,605,848 1,207,101
(59.00) (39.00)
UNCLASSIFIED POSITIONS 447,262 447,262
(5.42) (5.42)
OTHER PERSONAL SERVICES 14,000
_______________________________
TOTAL PERSONAL SERVICE 2,067,110 1,654,363
(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 2,777,849 1,818,523
(64.42) (44.42)
===============================
I. REGULATORY & PUBLIC SERVICE
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 94,346
(5.00)
OTHER PERSONAL SERVICES 257,935
_______________________________
TOTAL PERSONAL SERVICE 352,281
(5.00)
OTHER OPERATING EXPENSES 165,073
_______________________________
TOTAL RESTRICTED 517,354
(5.00)
===============================
TOTAL REGULATORY & PUBLIC SER 3,295,203 1,818,523
(69.42) (44.42)
===============================
II. LIVESTOCK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,922,242 1,922,242
(52.00) (52.00)
UNCLASSIFIED POSITIONS 261,663 261,663
(3.83) (3.83)
_______________________________
TOTAL PERSONAL SERVICE 2,183,905 2,183,905
(55.83) (55.83)
OTHER OPERATING EXPENSES 898,927 721,292
_______________________________
TOTAL GENERAL 3,082,832 2,905,197
(55.83) (55.83)
===============================
PAGE: 170
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