General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 23 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,422,539 1,023,792
(59.00) (39.00)
UNCLASSIFIED POSITIONS 366,505 366,505
(5.42) (5.42)
OTHER PERSONAL SERVICES 14,000
_______________________________
TOTAL PERSONAL SERVICE 1,803,044 1,390,297
(64.42) (44.42)
OTHER OPERATING EXPENSES 546,579
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 144,798 144,798
_______________________________
TOTAL SPECIAL ITEMS 144,798 144,798
_______________________________
TOTAL GENERAL 2,494,421 1,535,095
(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 3,011,775 1,535,095
(69.42) (44.42)
===============================
II. LIVESTOCK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,732,164 1,732,164
(52.00) (52.00)
UNCLASSIFIED POSITIONS 204,000 204,000
(3.83) (3.83)
_______________________________
TOTAL PERSONAL SERVICE 1,936,164 1,936,164
(55.83) (55.83)
OTHER OPERATING EXPENSES 730,460 552,825
_______________________________
TOTAL GENERAL 2,666,624 2,488,989
(55.83) (55.83)
===============================
PAGE: 138
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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 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 3,711,272 2,488,989
(77.33) (55.83)
===============================
III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,482,067 6,812,891
(252.43) (225.00)
UNCLASSIFIED POSITIONS 7,185,562 6,577,483
(115.40) (99.87)
OTHER PERSONAL SERVICES 378,944
_______________________________
TOTAL PERSONAL SERVICE 15,046,573 13,390,374
(367.83) (324.87)
OTHER OPERATING EXPENSES 5,087,571 2,319,335
===============================
TOTAL AGRICULTURAL RESEARCH 20,134,144 15,709,709
(367.83) (324.87)
===============================
IV. COOPERATIVE EXTENSION SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,883,694 5,154,750
(278.75) (184.75)
UNCLASSIFIED POSITIONS 13,843,648 12,570,401
(286.32) (237.14)
OTHER PERSONAL SERVICES 467,939 13,100
_______________________________
TOTAL PERSONAL SERVICE 21,195,281 17,738,251
(565.07) (421.89)
OTHER OPERATING EXPENSES 6,297,519
===============================
PAGE: 139
SEC. 23 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL COOPERATIVE EXTENSION SERV 27,492,800 17,738,251
(565.07) (421.89)
===============================
V. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 27,853 27,853
(1.50) (1.50)
UNCLASSIFIED POSITIONS 28,278 28,278
(.55) (.55)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 61,131 61,131
(2.05) (2.05)
OTHER OPERATING EXPENSES 24,192 24,192
===============================
TOTAL STATE ENERGY PROGRAM 85,323 85,323
(2.05) (2.05)
===============================
VI. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 44,675 44,675
(1.05) (1.05)
_______________________________
TOTAL PERSONAL SERVICE 44,675 44,675
(1.05) (1.05)
OTHER OPERATING EXPENSES 72,113 72,113
===============================
TOTAL BIOENGINEERING ALLIANCE 116,788 116,788
(1.05) (1.05)
===============================
VII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 83,326 83,326
UNCLASSIFIED POSITIONS 90,174 90,174
_______________________________
TOTAL PERSONAL SERVICE 173,500 173,500
OTHER OPERATING EXPENSES 43,311 43,311
===============================
TOTAL AGROMEDICINE 216,811 216,811
===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 11,839,334 9,246,341
_______________________________
TOTAL FRINGE BENEFITS 11,839,334 9,246,341
===============================
PAGE: 140
SEC. 23 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 11,839,334 9,246,341
===============================
CLEMSON UNIV (PUBLIC SERVICE
ACTIVITIES)
TOTAL FUNDS AVAILABLE 66,608,247 47,137,307
TOTAL AUTHORIZED FTE POSITIONS (1,082.75) (850.11)
===============================
PAGE: 141