H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 23
P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 980,047 581,300
(59.00) (39.00)
UNCLASSIFIED POSITIONS 322,260 322,260
(5.42) (5.42)
OTHER PERSONAL SERVICES 14,000
_______________________________
TOTAL PERSONAL SERVICE 1,316,307 903,560
(64.42) (44.42)
OTHER OPERATING EXPENSES 546,579
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 134,974 134,974
_______________________________
TOTAL SPECIAL ITEMS 134,974 134,974
_______________________________
TOTAL GENERAL 1,997,860 1,038,534
(64.42) (44.42)
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I. REGULATORY & PUBLIC SERVICE
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 109,403
(5.00)
OTHER PERSONAL SERVICES 257,935
_______________________________
TOTAL PERSONAL SERVICE 367,338
(5.00)
OTHER OPERATING EXPENSES 165,073
_______________________________
TOTAL RESTRICTED 532,411
(5.00)
===============================
TOTAL REG & PUBLIC SER 2,530,271 1,038,534
(69.42) (44.42)
===============================
II. LIVESTOCK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,129,197 1,129,197
(52.00) (52.00)
UNCLASSIFIED POSITIONS 275,126 275,126
(3.83) (3.83)
_______________________________
TOTAL PERSONAL SERVICE 1,404,323 1,404,323
(55.83) (55.83)
OTHER OPERATING EXPENSES 708,276 530,641
_______________________________
TOTAL GENERAL 2,112,599 1,934,964
(55.83) (55.83)
===============================
II. LIVESTOCK-POULTRY HEALTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 917,903
(21.00)
UNCLASSIFIED POSITIONS 88,884
(.50)
OTHER PERSONAL SERVICES 284
_______________________________
TOTAL PERSONAL SERVICE 1,007,071
(21.50)
OTHER OPERATING EXPENSES 276,876
_______________________________
TOTAL RESTRICTED 1,283,947
(21.50)
===============================
TOTAL LVSTOCK - POULT HLTH 3,396,546 1,934,964
(77.33) (55.83)
===============================
III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,388,694 4,719,518
(252.43) (225.00)
UNCLASSIFIED POSITIONS 5,710,670 5,102,591
(81.87) (66.34)
OTHER PERSONAL SERVICES 378,944
_______________________________
TOTAL PERSONAL SERVICE 11,478,308 9,822,109
(334.30) (291.34)
OTHER OPERATING EXPENSES 4,690,589 1,922,352
===============================
TOTAL AGRIC RESEARCH 16,168,897 11,744,461
(334.30) (291.34)
===============================
IV. COOPERATIVE EXTENSION SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,626,849 3,897,905
(278.75) (184.75)
UNCLASSIFIED POSITIONS 10,682,136 9,408,889
(228.85) (179.67)
OTHER PERSONAL SERVICES 467,939 13,100
_______________________________
TOTAL PERSONAL SERVICE 16,776,924 13,319,894
(507.60) (364.42)
OTHER OPERATING EXPENSES 6,299,293
===============================
TOTAL COOP EXTENSION SERV 23,076,217 13,319,894
(507.60) (364.42)
===============================
V. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,570 21,570
(1.50) (1.50)
UNCLASSIFIED POSITIONS 28,278 28,278
(.55) (.55)
_______________________________
TOTAL PERSONAL SERVICE 49,848 49,848
(2.05) (2.05)
OTHER OPERATING EXPENSES 5,691 5,691
===============================
TOTAL STATE ENERGY PROG 55,539 55,539
(2.05) (2.05)
===============================
VI. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 36,787 36,787
(1.05) (1.05)
_______________________________
TOTAL PERSONAL SERVICE 36,787 36,787
(1.05) (1.05)
OTHER OPERATING EXPENSES 42,604 42,604
===============================
TOTAL BIOENGIN ALLIANCE 79,391 79,391
(1.05) (1.05)
===============================
VII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 75,397 75,397
UNCLASSIFIED POSITIONS 66,403 66,403
_______________________________
TOTAL PERSONAL SERVICE 141,800 141,800
OTHER OPERATING EXPENSES 3,941 3,941
===============================
TOTAL AGROMEDICINE 145,741 145,741
===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 9,195,792 6,602,800
_______________________________
TOTAL FRINGE BENEFITS 9,195,792 6,602,800
===============================
TOTAL EMPLOYEE BENEFITS 9,195,792 6,602,800
===============================
CLEMSON UNIV (PUBLIC SERVICE
ACTIVITIES)
TOTAL FUNDS AVAILABLE 54,648,394 34,921,324
TOTAL AUTH FTE POSITIONS (991.75) (759.11)
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Thursday, June 25, 2009 at 10:38 A.M.