H. 3716
General Appropriations Bill for fiscal year 2005-2006
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 1,240,748 842,001
(59.00) (39.00)
UNCLASSIFIED POSITIONS 333,587 333,587
(5.42) (5.42)
OTHER PERSONAL SERVICES 14,000
_______________________________
TOTAL PERSONAL SERVICE 1,588,335 1,175,588
(64.42) (44.42)
OTHER OPER EXPENSES 546,579
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 134,974 134,974
_______________________________
TOTAL SPECIAL ITEMS 134,974 134,974
_______________________________
TOTAL GENERAL 2,269,888 1,310,562
(64.42) (44.42)
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I. REGULATORY & PUBLIC SRVC
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 187,314
(5.00)
OTHER PERSONAL SERVICES 257,935
_______________________________
TOTAL PERSONAL SERVICE 445,249
(5.00)
OTHER OPER EXPENSES 165,073
_______________________________
TOTAL RESTRICTED 610,322
(5.00)
===============================
TOTAL REG & PUBLIC SRVC 2,880,210 1,310,562
(69.42) (44.42)
===============================
II. LIVESTOCK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,160,543 1,160,543
(52.00) (52.00)
UNCLASSIFIED POSITIONS 656,964 656,964
(3.83) (3.83)
_______________________________
TOTAL PERSONAL SERVICE 1,817,507 1,817,507
(55.83) (55.83)
OTHER OPER EXPENSES 708,276 530,641
_______________________________
TOTAL GENERAL 2,525,783 2,348,148
(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 OPER EXPENSES 266,875
_______________________________
TOTAL RESTRICTED 1,273,946
(21.50)
===============================
TOTAL LIVESTK - POULT HLTH 3,799,729 2,348,148
(77.33) (55.83)
===============================
III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,845,285 5,176,109
(177.50) (150.07)
UNCLASSIFIED POSITIONS 6,267,567 5,659,488
(81.87) (66.34)
OTHER PERSONAL SERVICES 378,944
_______________________________
TOTAL PERSONAL SERVICE 12,491,796 10,835,597
(259.37) (216.41)
OTHER OPER EXPENSES 4,566,776 **1,798,539
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
===============================
TOTAL AGRIC RESEARCH 17,058,572 12,634,136
(259.37) (216.41)
===============================
IV. COOPERATIVE EXTEN SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,929,898 4,200,954
(241.88) (147.88)
UNCLASSIFIED POSITIONS 12,108,236 10,834,989
(175.85) (126.67)
OTHER PERSONAL SERVICES 467,939 13,100
_______________________________
TOTAL PERSONAL SERVICE 18,506,073 15,049,043
(417.73) (274.55)
OTHER OPER EXPENSES 6,413,631
===============================
TOTAL COOP EXTEN SRVC 24,919,704 15,049,043
(417.73) (274.55)
===============================
V. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 27,570 27,570
(1.50) (1.50)
UNCLASSIFIED POSITIONS 34,485 34,485
(.55) (.55)
_______________________________
TOTAL PERSONAL SERVICE 62,055 62,055
(2.05) (2.05)
OTHER OPER EXPENSES 5,691 5,691
===============================
TOTAL STATE ENERGY PROG 67,746 67,746
(2.05) (2.05)
===============================
VI. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 52,933 52,933
(1.05) (1.05)
_______________________________
TOTAL PERSONAL SERVICE 52,933 52,933
(1.05) (1.05)
OTHER OPER EXPENSES 42,604 42,604
===============================
TOTAL BIOENGINEER ALLIANCE 95,537 95,537
(1.05) (1.05)
===============================
VII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 93,893 93,893
UNCLASSIFIED POSITIONS 82,976 82,976
_______________________________
TOTAL PERSONAL SERVICE 176,869 176,869
OTHER OPER EXPENSES 3,941 3,941
===============================
TOTAL AGROMEDICINE 180,810 180,810
===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 10,515,144 7,922,152
_______________________________
TOTAL FRINGE BENEFITS 10,515,144 7,922,152
===============================
TOTAL EMPLOYEE BENEFITS 10,515,144 7,922,152
===============================
CLEMSON UNIV
(PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE 59,517,452 39,608,134
TOTAL AUTH FTE POSITIONS (826.95) (594.31)
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Tuesday, June 23, 2009 at 1:54 P.M.