South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   5-0014                                              SECTION   5D                                          PAGE 0047
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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            8,169,993   7,131,644
   5                                     (275.47)    (176.87)
   6    UNCLASSIFIED POSITIONS         46,769,498  29,386,684
   7                                     (514.37)    (315.85)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE          54,939,491  36,518,328
   9                                     (789.84)    (492.72)
  10   OTHER OPERATING EXPENSES        29,793,912   3,697,220
                                     ________________________________________________________________________________________________
  11  TOTAL INSTRUCTION-GENERAL        84,733,403  40,215,548
  12                                     (789.84)    (492.72)
  13                                 ================================================================================================
  14  B. RESTRICTED
  15   PERSONAL SERVICE
  16    CLASSIFIED POSITIONS               85,707
  17                                       (3.17)
  18    UNCLASSIFIED POSITIONS            849,394
  19                                       (9.63)
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             935,101
  21                                      (12.80)
  22   OTHER OPERATING EXPENSES         2,893,740
                                     ________________________________________________________________________________________________
  23  TOTAL INSTRUCTION-RESTRICTED      3,828,841
  24                                      (12.80)
  25                                 ================================================================================================
  26 TOTAL INSTRUCTION                 88,562,244  40,215,548
  27                                     (802.64)    (492.72)
  28                                 ================================================================================================
  29 II. RESEARCH
  30  A. GENERAL
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              714,361     354,285
  33                                      (24.35)     (10.63)
  34    UNCLASSIFIED POSITIONS          8,148,442   4,329,505
  35                                      (82.67)     (42.33)
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           8,862,803   4,683,790
  37                                     (107.02)     (52.96)
  38   OTHER OPERATING EXPENSES         6,881,502
                                     ________________________________________________________________________________________________
  39  TOTAL RESEARCH-GENERAL           15,744,305   4,683,790
  40                                     (107.02)     (52.96)
  41                                 ================================================================================================


SEC. 5-0015 SECTION 5D PAGE 0048 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 2,343,503 4 (93.70) 5 UNCLASSIFIED POSITIONS 10,185,125 6 (127.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 12,528,628 8 (220.70) 9 OTHER OPERATING EXPENSES 28,895,702 ________________________________________________________________________________________________ 10 TOTAL RESEARCH-RESTRICTED 41,424,330 11 (220.70) 12 ================================================================================================ 13 TOTAL RESEARCH 57,168,635 4,683,790 14 (327.72) (52.96) 15 ================================================================================================ 16 III. PUBLIC SERVICE 17 A. GENERAL 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 2,108,621 1,022,242 20 (65.57) (24.63) 21 UNCLASSIFIED POSITIONS 1,634,426 1,276,449 22 (17.80) (13.58) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 3,743,047 2,298,691 24 (83.37) (38.21) 25 OTHER OPERATING EXPENSES 2,983,658 221,978 ________________________________________________________________________________________________ 26 TOTAL PUBLIC SERVICE-GENERAL 6,726,705 2,520,669 27 (83.37) (38.21) 28 ================================================================================================ 29 B. RESTRICTED 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 1,268,072 32 (62.49) 33 UNCLASSIFIED POSITIONS 1,299,725 34 (17.68) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,567,797 36 (80.17) 37 OTHER OPERATING EXPENSES 1,569,702 ________________________________________________________________________________________________ 38 TOTAL PUBLIC SERVICE-RESTRICTED 4,137,499 39 (80.17) 40 ================================================================================================


SEC. 5-0016 SECTION 5D PAGE 0049 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 10,864,204 2,520,669 2 (163.54) (38.21) 3 ================================================================================================ 4 IV. ACADEMIC SUPPORT 5 A. LIBRARY 6 1. GENERAL 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 1,913,165 1,278,374 9 (69.52) (42.60) 10 UNCLASSIFIED POSITIONS 2,150,218 1,160,273 11 (31.01) (15.51) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 4,063,383 2,438,647 13 (100.53) (58.11) 14 OTHER OPERATING EXPENSES 1,038,011 ________________________________________________________________________________________________ 15 TOTAL ACAD 16 SUPP-LIBRARY-GENERAL 5,101,394 2,438,647 17 (100.53) (58.11) 18 ================================================================================================ 19 2. RESTRICTED 20 OTHER OPERATING EXPENSES 21 OTHER OPERATING EXPENSES 255,640 ________________________________________________________________________________________________ 22 TOTAL ACAD 23 SUPP-LIBRARY-RESTRICTED 255,640 24 ================================================================================================ 25 TOTAL ACAD SUPP-LIBRARY 5,357,034 2,438,647 26 (100.53) (58.11) 27 ================================================================================================ 28 B. OTHER 29 1. GENERAL 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 6,130,948 4,195,165 32 (158.33) (90.56) 33 UNCLASSIFIED POSITIONS 3,864,937 3,343,957 34 (53.12) (37.15) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 9,995,885 7,539,122 36 (211.45) (127.71) 37 OTHER OPERATING EXPENSES 4,950,387 228,731 ________________________________________________________________________________________________ 38 TOTAL ACAD SUPP-OTHER-GEN 14,946,272 7,767,853 39 (211.45) (127.71) 40 ================================================================================================


SEC. 5-0017 SECTION 5D PAGE 0050 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 2. RESTRICTED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 177,909 4 (4.75) 5 UNCLASSIFIED POSITIONS 160,728 6 (1.75) 7 OTHER PERSONAL SERVICES 190,557 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 529,194 9 (6.50) 10 OTHER OPERATING EXPENSES 3,221,714 ________________________________________________________________________________________________ 11 TOTAL ACAD 12 SUPP-OTHER-RESTRICTED 3,750,908 13 (6.50) 14 ================================================================================================ 15 TOTAL ACAD SUPP-OTHER 18,697,180 7,767,853 16 (217.95) (127.71) 17 ================================================================================================ 18 TOTAL ACADEMIC SUPPORT 24,054,214 10,206,500 19 (318.48) (185.82) 20 ================================================================================================ 21 V. STUDENT SERVICES 22 A. GENERAL 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 4,116,325 3,682,709 25 (129.75) (74.20) 26 UNCLASSIFIED POSITIONS 662,320 170,508 27 (9.15) (5.95) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 4,778,645 3,853,217 29 (138.90) (80.15) 30 OTHER OPERATING EXPENSES 2,076,057 ________________________________________________________________________________________________ 31 TOTAL STUDENT SERVICES-GENERAL 6,854,702 3,853,217 32 (138.90) (80.15) 33 ================================================================================================ 34 B. RESTRICTED 35 PERSONAL SERVICE 36 OTHER PERSONAL SERVICES 23,933 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 23,933 38 OTHER OPERATING EXPENSES 6,775


SEC. 5-0018 SECTION 5D PAGE 0051 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 2 SERVICES-RESTRICTED 30,708 3 ================================================================================================ 4 TOTAL STUDENT SERVICES 6,885,410 3,853,217 5 (138.90) (80.15) 6 ================================================================================================ 7 VI. INSTITUTIONAL SUPPORT 8 A. GENERAL 9 PERSONAL SERVICE 10 PRESIDENT 170,000 170,000 11 (1.00) (1.00) 12 CLASSIFIED POSITIONS 11,204,112 7,435,531 13 (241.04) (127.82) 14 UNCLASSIFIED POSITIONS 3,773,643 2,017,009 15 (44.71) (24.15) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 15,147,755 9,622,540 17 (286.75) (152.97) 18 OTHER OPERATING EXPENSES 1,229,260 ________________________________________________________________________________________________ 19 TOTAL INSTITUTIONAL 20 SUPP-GENERAL 16,377,015 9,622,540 21 (286.75) (152.97) 22 ================================================================================================ 23 B. RESTRICTED 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 77,094 26 (2.50) 27 OTHER PERSONAL SERVICES 84,472 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 161,566 29 (2.50) 30 OTHER OPERATING EXPENSES 59,137 ________________________________________________________________________________________________ 31 TOTAL INSTITUTIONAL 32 SUPP-RESTRICTED 220,703 33 (2.50) 34 ================================================================================================ 35 TOTAL INSTITUTIONAL SUPPORT 16,597,718 9,622,540 36 (289.25) (152.97) 37 ================================================================================================ 38 VII. OPERATIONS AND MAINT. 39 PERSONAL SERVICE


SEC. 5-0019 SECTION 5D PAGE 0052 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 CLASSIFIED POSITIONS 9,410,266 6,773,765 2 (425.14) (189.12) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 9,410,266 6,773,765 4 (425.14) (189.12) 5 OTHER OPERATING EXPENSES 6,537,608 1,579,829 6 ================================================================================================ 7 TOTAL OPER & MAINTENANCE OF 8 PLANT 15,947,874 8,353,594 9 (425.14) (189.12) 10 ================================================================================================ 11 VIII. SCHOLARSHIPS & FELLOWSHIPS 12 A. GENERAL 13 SPECIAL ITEMS 14 SCHOLARSHIPS 25,926,692 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 25,926,692 ________________________________________________________________________________________________ 16 TOTAL SCHOLARSHIPS 25,926,692 17 ================================================================================================ 18 B. RESTRICTED 19 OTHER OPERATING EXPENSES 20 OTHER OPERATING EXPENSES 291,000 ________________________________________________________________________________________________ 21 TOTAL SCHOLAR/FELLOWSHIP 291,000 22 ================================================================================================ 23 TOTAL SCHOLARSHIPS & FELLOWSHIPS 26,217,692 24 ================================================================================================ 25 IX. AUXILIARY ENTERPRISES 26 A. GENERAL 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 6,267,519 29 (281.85) 30 UNCLASSIFIED POSITIONS 3,958,779 31 (56.41) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 10,226,298 33 (338.26) 34 OTHER OPERATING EXPENSES 40,744,236 35 DEBT SERVICE 36 PRINCIPAL 4,740,006 ________________________________________________________________________________________________ 37 TOTAL DEBT SERVICE 4,740,006 ________________________________________________________________________________________________ 38 TOTAL AUXILIARY 39 ENTERPRISES-GENERAL 55,710,540 40 (338.26) 41 ================================================================================================


SEC. 5-0020 SECTION 5D PAGE 0053 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 111,632 4 (8.00) 5 UNCLASSIFIED POSITIONS 499,026 6 (7.00) 7 OTHER PERSONAL SERVICES 5,390 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 616,048 9 (15.00) 10 OTHER OPERATING EXPENSES 2,392,858 ________________________________________________________________________________________________ 11 TOTAL AUXILIARY 12 ENTERPRISES-RESTRICTED 3,008,906 13 (15.00) 14 ================================================================================================ 15 TOTAL AUXILIARY ENTERPRISES 58,719,446 16 (353.26) 17 ================================================================================================ 18 X. EDUCATION & GENERAL 19 A. UNRESTRICTED 20 PERSONAL SERVICE 21 PRESIDENT 170,000 170,000 170,000 170,000 170,000 170,000 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 CLASSIFIED POSITIONS 49,271,311 32,831,535 49,271,311 32,831,535 49,271,311 32,831,535 24 (1388.07) (736.43) (1388.07) (736.43) (1388.07) (736.43) 25 UNCLASSIFIED POSITIONS 69,942,392 44,923,293 69,942,392 44,923,293 69,942,392 44,923,293 26 (761.03) (454.52) (761.03) (454.52) (761.03) (454.52) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 119,383,703 77,924,828 119,383,703 77,924,828 119,383,703 77,924,828 28 (2150.10) (1191.95) (2150.10) (1191.95) (2150.10) (1191.95) 29 OTHER OPERATING EXPENSES 44,605,792 1,436,936 44,605,792 1,436,936 44,605,792 1,436,936 30 SPECIAL ITEMS 31 ADVANCED ENGINEERING FIBERS 32 & FILM 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 33 SCHOLARSHIPS 10,979,000 10,979,000 10,979,000 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 11,979,000 1,000,000 11,979,000 1,000,000 11,979,000 1,000,000 ________________________________________________________________________________________________ 35 TOTAL UNRESTRICTED 175,968,495 80,361,764 175,968,495 80,361,764 175,968,495 80,361,764 36 (2150.10) (1191.95) (2150.10) (1191.95) (2150.10) (1191.95) 37 ================================================================================================ 38 B. RESTRICTED 39 PERSONAL SERVICE


SEC. 5-0021 SECTION 5D PAGE 0054 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 CLASSIFIED POSITIONS 5,252,285 5,252,285 5,252,285 2 (166.61) (166.61) (166.61) 3 UNCLASSIFIED POSITIONS 12,794,972 12,794,972 12,794,972 4 (148.96) (148.96) (148.96) 5 OTHER PERSONAL SERVICES 636,500 636,500 636,500 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 18,683,757 18,683,757 18,683,757 7 (315.57) (315.57) (315.57) 8 OTHER OPERATING EXPENSES 29,275,087 29,275,087 29,275,087 9 SPECIAL ITEMS 10 SCHOLARSHIPS 19,161,192 19,161,192 19,161,192 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 19,161,192 19,161,192 19,161,192 ________________________________________________________________________________________________ 12 TOTAL RESTRICTED 67,120,036 67,120,036 67,120,036 13 (315.57) (315.57) (315.57) 14 ================================================================================================ 15 TOTAL EDUCATION & GENERAL 243,088,531 80,361,764 243,088,531 80,361,764 243,088,531 80,361,764 16 (2465.67) (1191.95) (2465.67) (1191.95) (2465.67) (1191.95) 17 ================================================================================================ 18 XI. AUXILIARY ENTERPRISES 19 A. UNRESTRICTED 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 6,643,570 6,643,570 6,643,570 22 (281.85) (281.85) (281.85) 23 UNCLASSIFIED POSITIONS 4,196,306 4,196,306 4,196,306 24 (56.41) (56.41) (56.41) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 10,839,876 10,839,876 10,839,876 26 (338.26) (338.26) (338.26) 27 OTHER OPERATING EXPENSES 42,335,361 42,335,361 42,335,361 28 SPECIAL ITEMS 29 DEBT SERVICE 4,740,006 4,740,006 4,740,006 ________________________________________________________________________________________________ 30 TOTAL DEBT SERVICE 4,740,006 4,740,006 4,740,006 ________________________________________________________________________________________________ 31 TOTAL UNRESTRICTED 57,915,243 57,915,243 57,915,243 32 (338.26) (338.26) (338.26) 33 ================================================================================================ 34 B. RESTRICTED 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 134,912 134,912 134,912 37 (8.00) (8.00) (8.00) 38 UNCLASSIFIED POSITIONS 514,026 514,026 514,026 39 (7.00) (7.00) (7.00)


SEC. 5-0022 SECTION 5D PAGE 0055 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER PERSONAL SERVICES 5,390 5,390 5,390 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 654,328 654,328 654,328 3 (15.00) (15.00) (15.00) 4 OTHER OPERATING EXPENSES 2,812,858 2,812,858 2,812,858 ________________________________________________________________________________________________ 5 TOTAL RESTRICTED 3,467,186 3,467,186 3,467,186 6 (15.00) (15.00) (15.00) 7 ================================================================================================ 8 TOTAL AUXILIARY ENTERPRISES 61,382,429 61,382,429 61,382,429 9 (353.26) (353.26) (353.26) 10 ================================================================================================ 11 XII. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIB 13 EMPLOYER CONTRIBUTIONS 29,654,280 14,050,198 30,317,629 14,144,292 30,317,629 14,144,292 30,317,629 14,144,292 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 29,654,280 14,050,198 30,317,629 14,144,292 30,317,629 14,144,292 30,317,629 14,144,292 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 29,654,280 14,050,198 30,317,629 14,144,292 30,317,629 14,144,292 30,317,629 14,144,292 17 ================================================================================================ 18 XIII. NON-RECURRING 19 FORMULA ADJUSTMENT 6,859,465 763,610 20 MUNICIPAL SERVICES 1,117,000 1,117,000 21 ADVANCED ENGINEERING FIBERS & 22 FILM 1,000,000 1,000,000 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 8,976,465 2,880,610 24 ================================================================================================ 25 TOTAL NON-RECURRING 8,976,465 2,880,610 26 ================================================================================================ 27 CLEMSON UNIVERSITY 28 (EDUCATIONAL & GENERAL) 29 TOTAL RECURRING BASE 334,671,717 93,506,056 334,788,589 94,506,056 334,788,589 94,506,056 334,788,589 94,506,056 30 31 TOTAL FUNDS AVAILABLE 343,648,182 96,386,666 334,788,589 94,506,056 334,788,589 94,506,056 334,788,589 94,506,056 32 TOTAL AUTHORIZED FTE POSITIONS (2818.93) (1191.95) (2818.93) (1191.95) (2818.93) (1191.95) (2818.93) (1191.95) 33 ================================================================================================


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