H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 5D
H12-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 54,025,657 44,541,903
(1,436.22) (925.47)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT
(3.00)
TECH MED ASSOCIATE I
(1.00)
ADMINISTRATIVE SPECIALIST II
(1.00)
SUBSTANCE ABUSE COUNSELOR
(.75)
WELLNESS COORDINATOR
(1.00)
STUDENT SERVICES PROGRAM
COORDINATOR
(1.00)
RESEARCHER
(2.00)
RESEARCH ASSISTANT
(2.00)
UNCLASSIFIED POSITIONS 65,504,563 31,042,784
(714.24) (393.88)
NEW POSITIONS
PROFESSOR
(12.25)
OTHER PERSONAL SERVICES 8,135,003
_______________________________
TOTAL PERSONAL SERVICE 127,837,773 75,757,237
(2,175.46) (1,320.35)
OTHER OP EXPENSES 52,005,245
SPECIAL ITEMS
ADVANCED ENGINRG FIBERS
& FILM 814,749 814,749
MUNICIPAL SERVICES 931,747 931,747
SCHOLARSHIPS 20,821,723
_______________________________
TOTAL SPECIAL ITEMS 22,568,219 1,746,496
_______________________________
TOTAL UNRESTRICTED 202,411,237 77,503,733
(2,175.46) (1,320.35)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,178,103
(151.88)
UNCLASSIFIED POSITIONS 23,036,450
(263.69)
OTHER PERSONAL SERVICES 12,677,833
_______________________________
TOTAL PERSONAL SERVICE 45,892,386
(415.57)
OTHER OP EXPENSES 39,204,470
SPECIAL ITEMS
SCHOLARSHIPS 37,547,565
_______________________________
TOTAL SPECIAL ITEMS 37,547,565
_______________________________
TOTAL RESTRICTED 122,644,421
(415.57)
===============================
TOTAL ED & GENERAL 325,055,658 77,503,733
(2,591.03) (1,320.35)
===============================
II. AUX ENTERPRISES
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,624,886
(283.45)
UNCLASSIFIED POSITIONS 7,760,832
(106.42)
NEW POSITIONS
COACH
(3.00)
ASSISTANT PROFESSOR
(1.00)
OTHER PERSONAL SERVICES 2,221,571
_______________________________
TOTAL PERSONAL SERVICE 21,607,289
(393.87)
OTHER OP EXPENSES 46,062,474
SPECIAL ITEMS
DEBT SERVICE 3,692,383
_______________________________
TOTAL DEBT SERVICE 3,692,383
_______________________________
TOTAL UNRESTRICTED 71,362,146
(393.87)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 173,162
(8.00)
UNCLASSIFIED POSITIONS 605,947
(11.28)
OTHER PERSONAL SERVICES 283,300
_______________________________
TOTAL PERSONAL SERVICE 1,062,409
(19.28)
OTHER OP EXPENSES 1,720,441
_______________________________
TOTAL RESTRICTED 2,782,850
(19.28)
===============================
TOTAL AUX ENTERPRISES 74,144,996
(413.15)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 43,009,676 9,303,044
_______________________________
TOTAL FRINGE BENEFITS 43,009,676 9,303,044
===============================
TOTAL EMPLOYEE BENEFITS 43,009,676 9,303,044
===============================
CLEMSON UNIVERSITY
(EDUCATIONAL & GENERAL)
TOTAL FUNDS AVAILABLE 442,210,330 86,806,777
TOTAL AUTH FTE POSITIONS (3,004.18) (1,320.35)
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Thursday, June 25, 2009 at 10:55 A.M.