South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   5-0009                                              SECTION   5D                                                PAGE 0036
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         172,550     172,550     172,550     172,550     172,550     172,550     172,550     172,550
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           49,247,804  42,210,980  45,553,796  38,210,980  45,553,796  38,210,980  45,553,796  38,210,980
   7                                    (1388.07)    (736.43)   (1412.47)    (760.83)   (1412.47)    (760.83)   (1412.47)    (760.83)
   8   NEW POSITIONS:
   9     RECREATION SPECIALIST III
  10                                                                                       (1.00)                  (1.00)
  11     PROGRAM COORDINATOR III
  12                                                                                       (2.00)                  (2.00)
  13     PROGRAM ANALYST
  14                                                                                       (1.00)                  (1.00)
  15     STUDENT PROGRAM
  16
  17     COORDINATOR II
  18                                                                                       (2.50)                  (2.50)
  19     ADMINISTRATIVE COORDINATOR
  20
  21     I
  22                                                                                        (.75)                   (.75)
  23     PROGRAM COORDINATOR I
  24                                                                                       (1.00)                  (1.00)
  25     PROGRAM COORDINATOR II
  26                                                                                       (2.00)                  (2.00)
  27    UNCLASSIFIED POSITIONS         76,151,404  49,490,644  84,111,890  53,490,644  84,111,890  53,490,644  84,111,890  53,490,644
  28                                     (761.03)    (454.52)    (774.03)    (467.52)    (774.03)    (467.52)    (774.03)    (467.52)
  29   NEW POSITIONS:
  30     ASSOCIATE PROFESSOR
  31                                                                                       (1.00)                  (1.00)
  32     INSTRUCTOR
  33                                                                                       (4.00)                  (4.00)
  34     ASSISTANT PROFESSOR
  35                                                                                       (6.00)                  (6.00)
  36    OTHER PERSONAL SERVICES         8,135,003               8,135,003               8,135,003               8,135,003
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE         133,706,761  91,874,174 137,973,239  91,874,174 137,973,239  91,874,174 137,973,239  91,874,174
  38                                    (2150.10)   (1191.95)   (2187.50)   (1229.35)   (2208.75)   (1229.35)   (2208.75)   (1229.35)
  39   OTHER OPERATING EXPENSES        49,880,504              51,905,645              51,905,645              51,905,645


SEC. 5-0010 SECTION 5D PAGE 0037 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 SPECIAL ITEMS: 2 ADVANCED ENGINEERING FIBERS 3 & FILM 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 4 MUNICIPAL SERVICES 1,117,000 1,117,000 1,117,000 1,117,000 1,117,000 1,117,000 1,117,000 1,117,000 5 SCHOLARSHIPS 14,821,723 14,821,723 14,821,723 14,821,723 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 16,938,723 2,117,000 16,938,723 2,117,000 16,938,723 2,117,000 16,938,723 2,117,000 ________________________________________________________________________________________________ 7 TOTAL UNRESTRICTED 200,525,988 93,991,174 206,817,607 93,991,174 206,817,607 93,991,174 206,817,607 93,991,174 8 (2150.10) (1191.95) (2187.50) (1229.35) (2208.75) (1229.35) (2208.75) (1229.35) 9 ================================================================================================ 10 I. EDUCATIONAL & GENERAL 11 B. RESTRICTED 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 4,049,697 8,196,189 8,196,189 8,196,189 14 (166.61) (166.61) (166.61) (166.61) 15 UNCLASSIFIED POSITIONS 14,868,645 21,273,231 21,273,231 21,273,231 16 (148.96) (148.96) (148.96) (148.96) 17 OTHER PERSONAL SERVICES 12,538,572 12,628,418 12,628,418 12,628,418 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 31,456,914 42,097,838 42,097,838 42,097,838 19 (315.57) (315.57) (315.57) (315.57) 20 OTHER OPERATING EXPENSES 39,141,314 39,204,470 39,204,470 39,204,470 21 SPECIAL ITEMS: 22 SCHOLARSHIPS 33,314,670 35,718,367 35,718,367 35,718,367 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 33,314,670 35,718,367 35,718,367 35,718,367 ________________________________________________________________________________________________ 24 TOTAL RESTRICTED 103,912,898 117,020,675 117,020,675 117,020,675 25 (315.57) (315.57) (315.57) (315.57) 26 ================================================================================================ 27 TOTAL EDUCATION & GENERAL 304,438,886 93,991,174 323,838,282 93,991,174 323,838,282 93,991,174 323,838,282 93,991,174 28 (2465.67) (1191.95) (2503.07) (1229.35) (2524.32) (1229.35) (2524.32) (1229.35) 29 ================================================================================================ 30 II. AUXILIARY ENTERPRISES 31 A. UNRESTRICTED 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 9,818,467 11,318,467 11,318,467 11,318,467 34 (281.85) (281.85) (281.85) (281.85) 35 NEW POSITIONS: 36 INFORMATION RESOURCE 37 38 COORDINATOR I 39 (1.00) (1.00)


SEC. 5-0011 SECTION 5D PAGE 0038 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 ADMINISTRATIVE ASSISTANT 2 (.60) (.60) 3 UNCLASSIFIED POSITIONS 5,892,558 7,392,558 7,392,558 7,392,558 4 (56.41) (56.41) (56.41) (56.41) 5 NEW POSITIONS: 6 ASSISTANT COACH 7 (6.00) (6.00) 8 OTHER PERSONAL SERVICES 2,042,065 2,221,571 2,221,571 2,221,571 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 17,753,090 20,932,596 20,932,596 20,932,596 10 (338.26) (338.26) (345.86) (345.86) 11 OTHER OPERATING EXPENSES 46,018,696 46,062,474 46,062,474 46,062,474 12 SPECIAL ITEMS: 13 DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383 ________________________________________________________________________________________________ 14 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383 ________________________________________________________________________________________________ 15 TOTAL UNRESTRICTED 67,464,169 70,687,453 70,687,453 70,687,453 16 (338.26) (338.26) (345.86) (345.86) 17 ================================================================================================ 18 II. AUXILIARY ENTERPRISES 19 B. RESTRICTED 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 173,162 173,162 173,162 173,162 22 (8.00) (8.00) (8.00) (8.00) 23 UNCLASSIFIED POSITIONS 605,947 605,947 605,947 605,947 24 (7.00) (7.00) (7.00) (7.00) 25 OTHER PERSONAL SERVICES 283,300 283,300 283,300 283,300 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,062,409 1,062,409 1,062,409 1,062,409 27 (15.00) (15.00) (15.00) (15.00) 28 OTHER OPERATING EXPENSES 1,720,441 1,720,441 1,720,441 1,720,441 ________________________________________________________________________________________________ 29 TOTAL RESTRICTED 2,782,850 2,782,850 2,782,850 2,782,850 30 (15.00) (15.00) (15.00) (15.00) 31 ================================================================================================ 32 TOTAL AUXILIARY ENTERPRISES 70,247,019 73,470,303 73,470,303 73,470,303 33 (353.26) (353.26) (360.86) (360.86) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIB 37 EMPLOYER CONTRIBUTIONS 39,557,325 16,132,539 41,601,878 16,132,539 41,601,878 16,132,539 35,670,271 10,200,932 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 39,557,325 16,132,539 41,601,878 16,132,539 41,601,878 16,132,539 35,670,271 10,200,932 39 ================================================================================================


SEC. 5-0012 SECTION 5D PAGE 0039 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 EMPLOYEE BENEFITS 39,557,325 16,132,539 41,601,878 16,132,539 41,601,878 16,132,539 35,670,271 10,200,932 2 ================================================================================================ 3 CLEMSON UNIVERSITY 4 (EDUCATIONAL & GENERAL) 5 6 TOTAL FUNDS AVAILABLE 414,243,230 110,123,713 438,910,463 110,123,713 438,910,463 110,123,713 432,978,856 104,192,106 7 TOTAL AUTHORIZED FTE POSITIONS (2818.93) (1191.95) (2856.33) (1229.35) (2885.18) (1229.35) (2885.18) (1229.35) 8 ================================================================================================


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