South Carolina General Assembly

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

  SEC.  5D     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  EDUCATION & GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             172,550        172,550
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS               45,553,796     38,210,980
                                         (1,412.47)       (760.83)
     NEW POSITIONS:
       RECREATION SPECIALIST III
                                             (1.00)
       PROGRAM COORDINATOR III
                                             (2.00)
       PROGRAM ANALYST
                                             (1.00)
       STUDENT PROG COORDINATOR II
                                             (2.50)
       ADMIN COORDINATOR I
                                              (.75)
       PROG COORDINATOR I
                                             (1.00)
       PROGRAM COORDINATOR II
                                             (2.00)
      UNCLASSIFIED POSITIONS             84,111,890     53,490,644
                                           (774.03)       (467.52)
     NEW POSITIONS:
       ASSOCIATE PROFESSOR
                                             (1.00)
       INSTRUCTOR
                                             (4.00)
       ASSISTANT PROFESSOR
                                             (6.00)
      OTHER PERSONAL SERVICES             8,135,003
                                     _______________________________
     TOTAL PERSONAL SERVICE             137,973,239     91,874,174
                                         (2,208.75)     (1,229.35)
     OTHER OPERATING EXPENSES            51,905,645
     SPECIAL ITEMS:
      ADVANCED ENGINEERING FIBERS
       & FILM                             1,000,000      1,000,000
      MUNICIPAL SERVICES                  1,117,000      1,117,000
      SCHOLARSHIPS                       14,821,723
                                     _______________________________
     TOTAL SPECIAL ITEMS                 16,938,723      2,117,000
                                     _______________________________
    TOTAL UNRESTRICTED                  206,817,607     93,991,174
                                         (2,208.75)     (1,229.35)
                                     ===============================

                              PAGE:   30


SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATIONAL & GENERAL B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 8,196,189 (166.61) UNCLASSIFIED POSITIONS 21,273,231 (148.96) OTHER PERSONAL SERVICES 12,628,418 _______________________________ TOTAL PERSONAL SERVICE 42,097,838 (315.57) OTHER OPERATING EXPENSES 39,204,470 SPECIAL ITEMS: SCHOLARSHIPS 35,718,367 _______________________________ TOTAL SPECIAL ITEMS 35,718,367 _______________________________ TOTAL RESTRICTED 117,020,675 (315.57) =============================== TOTAL EDUCATION & GENERAL 323,838,282 93,991,174 (2,524.32) (1,229.35) =============================== II. AUXILIARY ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 11,318,467 (281.85) NEW POSITIONS: INFO RESOURCE COORDINATOR I (1.00) ADMINISTRATIVE ASSISTANT (.60) UNCLASSIFIED POSITIONS 7,392,558 (56.41) NEW POSITIONS: ASSISTANT COACH (6.00) OTHER PERSONAL SERVICES 2,221,571 _______________________________ TOTAL PERSONAL SERVICE 20,932,596 (345.86) OTHER OPERATING EXPENSES 46,062,474 SPECIAL ITEMS: DEBT SERVICE 3,692,383 _______________________________ TOTAL DEBT SERVICE 3,692,383 _______________________________ TOTAL UNRESTRICTED 70,687,453 (345.86) =============================== PAGE: 31
SEC. 5D CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS GENERAL FUNDS ______________ _____________ II. AUXILIARY ENTERPRISES B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 173,162 (8.00) UNCLASSIFIED POSITIONS 605,947 (7.00) OTHER PERSONAL SERVICES 283,300 _______________________________ TOTAL PERSONAL SERVICE 1,062,409 (15.00) OTHER OPERATING EXPENSES 1,720,441 _______________________________ TOTAL RESTRICTED 2,782,850 (15.00) =============================== TOTAL AUXILIARY ENTERPRISES 73,470,303 (360.86) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 36,585,279 11,115,940 _______________________________ TOTAL FRINGE BENEFITS 36,585,279 11,115,940 =============================== TOTAL EMPLOYEE BENEFITS 36,585,279 11,115,940 =============================== CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS AVAILABLE 433,893,864 105,107,114 TOTAL AUTHORIZED FTE POSITIONS (2,885.18) (1,229.35) =============================== PAGE: 32
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