South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  23-0001                                              SECTION  23                                                 PAGE 0153
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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            1,199,298     800,551     980,047     581,300     980,047     581,300     980,047     581,300
   5                                      (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)
   6    UNCLASSIFIED POSITIONS            335,370     335,370     322,260     322,260     322,260     322,260     322,260     322,260
   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           1,548,668   1,135,921   1,316,307     903,560   1,316,307     903,560   1,316,307     903,560
  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               134,974     134,974     134,974     134,974     134,974     134,974     134,974     134,974
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                134,974     134,974     134,974     134,974     134,974     134,974     134,974     134,974
                                     ________________________________________________________________________________________________
  15  TOTAL GENERAL                     2,230,221   1,270,895   1,997,860   1,038,534   1,997,860   1,038,534   1,997,860   1,038,534
  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                 109,403                 109,403                 109,403
  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                 367,338                 367,338                 367,338
  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                 532,411                 532,411                 532,411
  28                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  29                                 ================================================================================================
  30 TOTAL REGULATORY & PUBLIC SER      2,747,575   1,270,895   2,530,271   1,038,534   2,530,271   1,038,534   2,530,271   1,038,534
  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            1,501,994   1,501,994   1,129,197   1,129,197   1,129,197   1,129,197   1,129,197   1,129,197
  37                                      (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)
  38    UNCLASSIFIED POSITIONS            275,126     275,126     275,126     275,126     275,126     275,126     275,126     275,126
  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) ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 1,777,120 1,777,120 1,404,323 1,404,323 1,404,323 1,404,323 1,404,323 1,404,323 2 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) 3 OTHER OPERATING EXPENSES 730,460 552,825 708,276 530,641 708,276 530,641 708,276 530,641 ________________________________________________________________________________________________ 4 TOTAL GENERAL 2,507,580 2,329,945 2,112,599 1,934,964 2,112,599 1,934,964 2,112,599 1,934,964 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 781,903 917,903 917,903 917,903 11 (21.00) (21.00) (21.00) (21.00) 12 UNCLASSIFIED POSITIONS 33,884 88,884 88,884 88,884 13 (.50) (.50) (.50) (.50) 14 OTHER PERSONAL SERVICES 284 284 284 284 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 816,071 1,007,071 1,007,071 1,007,071 16 (21.50) (21.50) (21.50) (21.50) 17 OTHER OPERATING EXPENSES 228,577 276,876 276,876 276,876 ________________________________________________________________________________________________ 18 TOTAL RESTRICTED 1,044,648 1,283,947 1,283,947 1,283,947 19 (21.50) (21.50) (21.50) (21.50) 20 ================================================================================================ 21 TOTAL LIVESTOCK - POULTRY HEALTH 3,552,228 2,329,945 3,396,546 1,934,964 3,396,546 1,934,964 3,396,546 1,934,964 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 6,005,618 5,336,442 5,388,694 4,719,518 5,388,694 4,719,518 5,388,694 4,719,518 27 (252.43) (225.00) (252.43) (225.00) (252.43) (225.00) (252.43) (225.00) 28 UNCLASSIFIED POSITIONS 6,447,968 5,839,889 5,710,670 5,102,591 5,710,670 5,102,591 5,710,670 5,102,591 29 (81.87) (66.34) (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 12,832,530 11,176,331 11,478,308 9,822,109 11,478,308 9,822,109 11,478,308 9,822,109 32 (334.30) (291.34) (334.30) (291.34) (334.30) (291.34) (334.30) (291.34) 33 OTHER OPERATING EXPENSES 4,130,432 1,362,196 3,690,589 922,352 3,690,589 922,352 4,690,589 1,922,352 34 ================================================================================================ 35 TOTAL AGRICULTURAL RESEARCH 16,962,962 12,538,527 15,168,897 10,744,461 15,168,897 10,744,461 16,168,897 11,744,461 36 (334.30) (291.34) (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) ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 6,252,623 4,523,679 5,626,849 3,897,905 5,626,849 3,897,905 5,626,849 3,897,905 2 (278.75) (184.75) (278.75) (184.75) (278.75) (184.75) (278.75) (184.75) 3 UNCLASSIFIED POSITIONS 11,061,259 9,788,012 9,629,155 8,355,908 9,629,155 8,355,908 10,682,136 9,408,889 4 (228.85) (179.67) (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 17,781,821 14,324,791 15,723,943 12,266,913 15,723,943 12,266,913 16,776,924 13,319,894 7 (507.60) (364.42) (507.60) (364.42) (507.60) (364.42) (507.60) (364.42) 8 OTHER OPERATING EXPENSES 6,299,293 6,299,293 6,299,293 6,299,293 9 ================================================================================================ 10 TOTAL COOPERATIVE EXTENSION SERV 24,081,114 14,324,791 22,023,236 12,266,913 22,023,236 12,266,913 23,076,217 13,319,894 11 (507.60) (364.42) (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 21,570 21,570 21,570 21,570 21,570 21,570 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 TOTAL PERSONAL SERVICE 56,131 56,131 49,848 49,848 49,848 49,848 49,848 49,848 20 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 21 OTHER OPERATING EXPENSES 12,555 12,555 5,691 5,691 5,691 5,691 5,691 5,691 22 ================================================================================================ 23 TOTAL STATE ENERGY PROGRAM 68,686 68,686 55,539 55,539 55,539 55,539 55,539 55,539 24 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 25 ================================================================================================ 26 VI. BIOENGINEERING ALLIANCE 27 PERSONAL SERVICE 28 UNCLASSIFIED POSITIONS 44,675 44,675 36,787 36,787 36,787 36,787 36,787 36,787 29 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 44,675 44,675 36,787 36,787 36,787 36,787 36,787 36,787 31 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 32 OTHER OPERATING EXPENSES 51,221 51,221 42,604 42,604 42,604 42,604 42,604 42,604 33 ================================================================================================ 34 TOTAL BIOENGINEERING ALLIANCE 95,896 95,896 79,391 79,391 79,391 79,391 79,391 79,391 35 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 36 ================================================================================================ 37 VII. AGROMEDICINE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 83,326 83,326 75,397 75,397 75,397 75,397 75,397 75,397


SEC. 23-0004 SECTION 23 PAGE 0156 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 UNCLASSIFIED POSITIONS 74,332 74,332 66,403 66,403 66,403 66,403 66,403 66,403 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 157,658 157,658 141,800 141,800 141,800 141,800 141,800 141,800 3 OTHER OPERATING EXPENSES 21,266 21,266 3,941 3,941 3,941 3,941 3,941 3,941 4 ================================================================================================ 5 TOTAL AGROMEDICINE 178,924 178,924 145,741 145,741 145,741 145,741 145,741 145,741 6 ================================================================================================ 7 VIII. EMPLOYEE BENEFITS 8 C. STATE EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 10,660,068 8,067,075 9,195,792 6,602,800 9,195,792 6,602,800 9,195,792 6,602,800 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 10,660,068 8,067,075 9,195,792 6,602,800 9,195,792 6,602,800 9,195,792 6,602,800 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 10,660,068 8,067,075 9,195,792 6,602,800 9,195,792 6,602,800 9,195,792 6,602,800 13 ================================================================================================ 14 IX. NON-RECURRING APPROPRIATIONS 15 OPERATING EXPENSES 1,000,000 1,000,000 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000 17 ================================================================================================ 18 TOTAL NON-RECURRING 1,000,000 1,000,000 19 ================================================================================================ 20 CLEMSON UNIV (PUBLIC SERVICE 21 ACTIVITIES) 22 TOTAL RECURRING BASE 58,347,453 38,874,739 52,595,413 32,868,343 52,595,413 32,868,343 54,648,394 34,921,324 23 24 TOTAL FUNDS AVAILABLE 59,347,453 39,874,739 52,595,413 32,868,343 52,595,413 32,868,343 54,648,394 34,921,324 25 TOTAL AUTHORIZED FTE POSITIONS (991.75) (759.11) (991.75) (759.11) (991.75) (759.11) (991.75) (759.11) 26 ================================================================================================


This web page was last updated on Thursday, June 25, 2009 at 10:31 A.M.