South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.  23-0001                                              SECTION  23                                                 PAGE 0153
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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. REGULATORY & PUBLIC SERVICE
   2  A.  GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            1,422,539   1,023,792   1,349,740     950,993   1,199,298     800,551   1,232,924     834,177
   5                                      (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)
   6    UNCLASSIFIED POSITIONS            366,505     366,505     366,505     366,505     335,370     335,370     346,578     346,578
   7                                       (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)
   8    OTHER PERSONAL SERVICES            14,000                  14,000                  14,000                  14,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,803,044   1,390,297   1,730,245   1,317,498   1,548,668   1,135,921   1,593,502   1,180,755
  10                                      (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)
  11   OTHER OPERATING EXPENSES           546,579                 546,579                 546,579                 546,579
  12   SPECIAL ITEMS:
  13    BOLL WEEVIL PROGRAM               144,798     144,798     134,974     134,974     134,974     134,974     134,974     134,974
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                144,798     144,798     134,974     134,974     134,974     134,974     134,974     134,974
                                     ________________________________________________________________________________________________
  15  TOTAL GENERAL                     2,494,421   1,535,095   2,411,798   1,452,472   2,230,221   1,270,895   2,275,055   1,315,729
  16                                      (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)
  17                                 ================================================================================================
  18  I. REGULATORY & PUBLIC SERVICE
  19   B.  RESTRICTED
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS              94,346                  94,346                  94,346                  94,346
  22                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  23     OTHER PERSONAL SERVICES          257,935                 257,935                 257,935                 257,935
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE            352,281                 352,281                 352,281                 352,281
  25                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  26    OTHER OPERATING EXPENSES          165,073                 165,073                 165,073                 165,073
                                     ________________________________________________________________________________________________
  27   TOTAL RESTRICTED                   517,354                 517,354                 517,354                 517,354
  28                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  29                                 ================================================================================================
  30 TOTAL REGULATORY & PUBLIC SER      3,011,775   1,535,095   2,929,152   1,452,472   2,747,575   1,270,895   2,792,409   1,315,729
  31                                      (69.42)     (44.42)     (69.42)     (44.42)     (69.42)     (44.42)     (69.42)     (44.42)
  32                                 ================================================================================================
  33 II. LIVESTOCK-POULTRY HEALTH
  34  A.   GENERAL
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS            1,732,164   1,732,164   1,610,198   1,610,198   1,501,994   1,501,994   1,563,144   1,563,144
  37                                      (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)
  38    UNCLASSIFIED POSITIONS            204,000     204,000     204,000     204,000     275,126     275,126     281,920     281,920
  39                                       (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)


SEC. 23-0002 SECTION 23 PAGE 0154 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 PERSONAL SERVICE 1,936,164 1,936,164 1,814,198 1,814,198 1,777,120 1,777,120 1,845,064 1,845,064 2 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) 3 OTHER OPERATING EXPENSES 730,460 552,825 730,460 552,825 730,460 552,825 730,460 552,825 ________________________________________________________________________________________________ 4 TOTAL GENERAL 2,666,624 2,488,989 2,544,658 2,367,023 2,507,580 2,329,945 2,575,524 2,397,889 5 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) 6 ================================================================================================ 7 II. LIVESTOCK-POULTRY HEALTH 8 B. RESTRICTED 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 781,903 781,903 781,903 781,903 11 (21.00) (21.00) (21.00) (21.00) 12 UNCLASSIFIED POSITIONS 33,884 33,884 33,884 33,884 13 (.50) (.50) (.50) (.50) 14 OTHER PERSONAL SERVICES 284 284 284 284 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 816,071 816,071 816,071 816,071 16 (21.50) (21.50) (21.50) (21.50) 17 OTHER OPERATING EXPENSES 228,577 228,577 228,577 228,577 ________________________________________________________________________________________________ 18 TOTAL RESTRICTED 1,044,648 1,044,648 1,044,648 1,044,648 19 (21.50) (21.50) (21.50) (21.50) 20 ================================================================================================ 21 TOTAL LIVESTOCK - POULTRY HEALTH 3,711,272 2,488,989 3,589,306 2,367,023 3,552,228 2,329,945 3,620,172 2,397,889 22 (77.33) (55.83) (77.33) (55.83) (77.33) (55.83) (77.33) (55.83) 23 ================================================================================================ 24 III. AGRICULTURAL RESEARCH 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 7,482,067 6,812,891 7,482,067 6,812,891 6,505,618 5,836,442 6,721,475 6,052,299 27 (252.43) (225.00) (252.43) (225.00) (252.43) (225.00) (252.43) (225.00) 28 UNCLASSIFIED POSITIONS 7,185,562 6,577,483 7,185,562 6,577,483 6,447,968 5,839,889 6,655,360 6,047,281 29 (115.40) (99.87) (81.87) (66.34) (81.87) (66.34) (81.87) (66.34) 30 OTHER PERSONAL SERVICES 378,944 378,944 378,944 378,944 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 15,046,573 13,390,374 15,046,573 13,390,374 13,332,530 11,676,331 13,755,779 12,099,580 32 (367.83) (324.87) (334.30) (291.34) (334.30) (291.34) (334.30) (291.34) 33 OTHER OPERATING EXPENSES 5,087,571 2,319,335 4,130,432 1,362,196 4,130,432 1,362,196 4,130,432 1,362,196 34 ================================================================================================ 35 TOTAL AGRICULTURAL RESEARCH 20,134,144 15,709,709 19,177,005 14,752,570 17,462,962 13,038,527 17,886,211 13,461,776 36 (367.83) (324.87) (334.30) (291.34) (334.30) (291.34) (334.30) (291.34) 37 ================================================================================================ 38 IV. COOPERATIVE EXTENSION SVC 39 PERSONAL SERVICE


SEC. 23-0003 SECTION 23 PAGE 0155 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 CLASSIFIED POSITIONS 6,883,694 5,154,750 6,883,694 5,154,750 6,252,623 4,523,679 6,402,093 4,673,149 2 (278.75) (184.75) (278.75) (184.75) (278.75) (184.75) (278.75) (184.75) 3 UNCLASSIFIED POSITIONS 13,843,648 12,570,401 12,949,096 11,675,849 11,561,259 10,288,012 11,910,023 10,636,776 4 (286.32) (237.14) (228.85) (179.67) (228.85) (179.67) (228.85) (179.67) 5 OTHER PERSONAL SERVICES 467,939 13,100 467,939 13,100 467,939 13,100 467,939 13,100 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 21,195,281 17,738,251 20,300,729 16,843,699 18,281,821 14,824,791 18,780,055 15,323,025 7 (565.07) (421.89) (507.60) (364.42) (507.60) (364.42) (507.60) (364.42) 8 OTHER OPERATING EXPENSES 6,297,519 6,299,293 6,299,293 6,299,293 9 ================================================================================================ 10 TOTAL COOPERATIVE EXTENSION SERV 27,492,800 17,738,251 26,600,022 16,843,699 24,581,114 14,824,791 25,079,348 15,323,025 11 (565.07) (421.89) (507.60) (364.42) (507.60) (364.42) (507.60) (364.42) 12 ================================================================================================ 13 V. STATE ENERGY PROGRAM 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 27,853 27,853 27,853 27,853 27,853 27,853 27,853 27,853 16 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 17 UNCLASSIFIED POSITIONS 28,278 28,278 28,278 28,278 28,278 28,278 28,278 28,278 18 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55) 19 OTHER PERSONAL SERVICES 5,000 5,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 61,131 61,131 56,131 56,131 56,131 56,131 56,131 56,131 21 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 22 OTHER OPERATING EXPENSES 24,192 24,192 24,083 24,083 12,555 12,555 15,402 15,402 23 ================================================================================================ 24 TOTAL STATE ENERGY PROGRAM 85,323 85,323 80,214 80,214 68,686 68,686 71,533 71,533 25 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 26 ================================================================================================ 27 VI. BIOENGINEERING ALLIANCE 28 PERSONAL SERVICE 29 UNCLASSIFIED POSITIONS 44,675 44,675 44,675 44,675 44,675 44,675 44,675 44,675 30 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 44,675 44,675 44,675 44,675 44,675 44,675 44,675 44,675 32 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 33 OTHER OPERATING EXPENSES 72,113 72,113 65,697 65,697 51,221 51,221 54,795 54,795 34 ================================================================================================ 35 TOTAL BIOENGINEERING ALLIANCE 116,788 116,788 110,372 110,372 95,896 95,896 99,470 99,470 36 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 37 ================================================================================================ 38 VII. AGROMEDICINE 39 PERSONAL SERVICE


SEC. 23-0004 SECTION 23 PAGE 0156 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 CLASSIFIED POSITIONS 83,326 83,326 83,326 83,326 83,326 83,326 83,326 83,326 2 UNCLASSIFIED POSITIONS 90,174 90,174 90,174 90,174 74,332 74,332 80,035 80,035 ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 173,500 173,500 173,500 173,500 157,658 157,658 163,361 163,361 4 OTHER OPERATING EXPENSES 43,311 43,311 30,411 30,411 21,266 21,266 21,266 21,266 5 ================================================================================================ 6 TOTAL AGROMEDICINE 216,811 216,811 203,911 203,911 178,924 178,924 184,627 184,627 7 ================================================================================================ 8 VIII. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 11,977,706 9,384,713 11,692,246 9,099,253 10,660,068 8,067,075 10,913,683 8,320,690 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 11,977,706 9,384,713 11,692,246 9,099,253 10,660,068 8,067,075 10,913,683 8,320,690 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 11,977,706 9,384,713 11,692,246 9,099,253 10,660,068 8,067,075 10,913,683 8,320,690 14 ================================================================================================ 15 CLEMSON UNIV (PUBLIC SERVICE 16 ACTIVITIES) 17 18 TOTAL FUNDS AVAILABLE 66,746,619 47,275,679 64,382,228 44,909,514 59,347,453 39,874,739 60,647,453 41,174,739 19 TOTAL AUTHORIZED FTE POSITIONS (1082.75) (850.11) (991.75) (759.11) (991.75) (759.11) (991.75) (759.11) 20 ================================================================================================


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