South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.  23-0001                                              SECTION  23                                                 PAGE 0158
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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            1,268,070     869,323   1,284,020     869,323   1,284,020     869,323   1,284,020     869,323
   5                                      (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)
   6    UNCLASSIFIED POSITIONS            339,419     339,419     278,010     278,010     278,010     278,010     278,010     278,010
   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           1,621,489   1,208,742   1,576,030   1,147,333   1,576,030   1,147,333   1,576,030   1,147,333
  10                                      (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)
  11   OTHER OPERATING EXPENSES           546,579               1,625,155               1,625,155               1,625,155
  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                     2,303,042   1,343,716   3,336,159   1,282,307   3,336,159   1,282,307   3,336,159   1,282,307
  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             187,314                 255,569                 255,569                 255,569
  22                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  23     OTHER PERSONAL SERVICES          257,935                 276,176                 276,176                 276,176
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE            445,249                 531,745                 531,745                 531,745
  25                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  26    OTHER OPERATING EXPENSES          165,073                 284,686                 284,686                 284,686
                                     ________________________________________________________________________________________________
  27   TOTAL RESTRICTED                   610,322                 816,431                 816,431                 816,431
  28                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  29                                 ================================================================================================
  30 TOTAL REGULATORY & PUBLIC SER      2,913,364   1,343,716   4,152,590   1,282,307   4,152,590   1,282,307   4,152,590   1,282,307
  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            1,194,635   1,194,635   1,194,635   1,194,635   1,194,635   1,194,635   1,194,635   1,194,635
  37                                      (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)
  38    UNCLASSIFIED POSITIONS            665,086     665,086     764,613     764,613     764,613     764,613     764,613     764,613
  39                                       (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)


SEC. 23-0002 SECTION 23 PAGE 0159 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 1,859,721 1,859,721 1,959,248 1,959,248 1,959,248 1,959,248 1,959,248 1,959,248 2 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) 3 OTHER OPERATING EXPENSES 708,276 530,641 725,614 530,641 725,614 530,641 725,614 530,641 ________________________________________________________________________________________________ 4 TOTAL GENERAL 2,567,997 2,390,362 2,684,862 2,489,889 2,684,862 2,489,889 2,684,862 2,489,889 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 917,903 667,784 667,784 667,784 11 (21.00) (21.00) (21.00) (21.00) 12 UNCLASSIFIED POSITIONS 88,884 92,362 92,362 92,362 13 (.50) (.50) (.50) (.50) 14 OTHER PERSONAL SERVICES 284 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,007,071 760,146 760,146 760,146 16 (21.50) (21.50) (21.50) (21.50) 17 OTHER OPERATING EXPENSES 266,875 490,313 490,313 490,313 ________________________________________________________________________________________________ 18 TOTAL RESTRICTED 1,273,946 1,250,459 1,250,459 1,250,459 19 (21.50) (21.50) (21.50) (21.50) 20 ================================================================================================ 21 TOTAL LIVESTOCK - POULTRY HEALTH 3,841,943 2,390,362 3,935,321 2,489,889 3,935,321 2,489,889 3,935,321 2,489,889 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 6,110,682 5,441,506 6,117,991 5,441,506 6,117,991 5,441,506 6,117,991 5,441,506 27 (177.50) (150.07) (177.50) (150.07) (177.50) (150.07) (177.50) (150.07) 28 UNCLASSIFIED POSITIONS 6,556,299 5,948,220 7,066,279 6,417,918 7,066,279 6,417,918 7,642,279 6,993,918 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 13,045,925 11,389,726 13,563,214 11,859,424 13,563,214 11,859,424 14,139,214 12,435,424 32 (259.37) (216.41) (259.37) (216.41) (259.37) (216.41) (259.37) (216.41) 33 OTHER OPERATING EXPENSES 4,566,776 1,798,539 4,262,075 1,798,539 4,262,075 1,798,539 4,512,575 2,049,039 34 ================================================================================================ 35 TOTAL AGRICULTURAL RESEARCH 17,612,701 13,188,265 17,825,289 13,657,963 17,825,289 13,657,963 18,651,789 14,484,463 36 (259.37) (216.41) (259.37) (216.41) (259.37) (216.41) (259.37) (216.41) 37 ================================================================================================ 38 IV. COOPERATIVE EXTENSION SVC 39 PERSONAL SERVICE


SEC. 23-0003 SECTION 23 PAGE 0160 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 6,107,316 4,378,372 6,310,469 4,378,372 6,310,469 4,378,372 6,310,469 4,378,372 2 (241.88) (147.88) (215.54) (141.04) (215.54) (141.04) (215.54) (141.04) 3 UNCLASSIFIED POSITIONS 12,467,761 11,194,514 13,659,264 11,670,545 13,659,264 11,670,545 13,659,264 11,670,545 4 (175.85) (126.67) (202.19) (107.93) (202.19) (107.93) (202.19) (107.93) 5 OTHER PERSONAL SERVICES 467,939 13,100 1,422,565 13,100 1,422,565 13,100 1,422,565 13,100 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 19,043,016 15,585,986 21,392,298 16,062,017 21,392,298 16,062,017 21,392,298 16,062,017 7 (417.73) (274.55) (417.73) (248.97) (417.73) (248.97) (417.73) (248.97) 8 OTHER OPERATING EXPENSES 6,413,631 6,418,796 6,418,796 6,418,796 9 ================================================================================================ 10 TOTAL COOPERATIVE EXTENSION SERV 25,456,647 15,585,986 27,811,094 16,062,017 27,811,094 16,062,017 27,811,094 16,062,017 11 (417.73) (274.55) (417.73) (248.97) (417.73) (248.97) (417.73) (248.97) 12 ================================================================================================ 13 V. STATE ENERGY PROGRAM 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 28,808 28,808 28,808 28,808 28,808 28,808 28,808 28,808 16 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 17 UNCLASSIFIED POSITIONS 34,485 34,485 34,485 34,485 34,485 34,485 34,485 34,485 18 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 63,293 63,293 63,293 63,293 63,293 63,293 63,293 63,293 20 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 21 OTHER OPERATING EXPENSES 5,691 5,691 5,691 5,691 5,691 5,691 5,691 5,691 22 ================================================================================================ 23 TOTAL STATE ENERGY PROGRAM 68,984 68,984 68,984 68,984 68,984 68,984 68,984 68,984 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 55,363 55,363 55,363 55,363 55,363 55,363 55,363 55,363 29 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 55,363 55,363 55,363 55,363 55,363 55,363 55,363 55,363 31 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 32 OTHER OPERATING EXPENSES 42,604 42,604 42,604 42,604 42,604 42,604 42,604 42,604 33 ================================================================================================ 34 TOTAL BIOENGINEERING ALLIANCE 97,967 97,967 97,967 97,967 97,967 97,967 97,967 97,967 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 97,649 97,649 97,649 97,649 97,649 97,649 97,649 97,649


SEC. 23-0004 SECTION 23 PAGE 0161 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 86,295 86,295 86,295 86,295 86,295 86,295 86,295 86,295 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 183,944 183,944 183,944 183,944 183,944 183,944 183,944 183,944 3 OTHER OPERATING EXPENSES 3,941 3,941 3,941 3,941 3,941 3,941 3,941 3,941 4 ================================================================================================ 5 TOTAL AGROMEDICINE 187,885 187,885 187,885 187,885 187,885 187,885 187,885 187,885 6 ================================================================================================ 7 VIII. EMPLOYEE BENEFITS 8 C. STATE EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 10,990,411 8,397,419 12,062,339 8,686,072 12,062,339 8,686,072 12,235,839 8,859,572 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 10,990,411 8,397,419 12,062,339 8,686,072 12,062,339 8,686,072 12,235,839 8,859,572 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 10,990,411 8,397,419 12,062,339 8,686,072 12,062,339 8,686,072 12,235,839 8,859,572 13 ================================================================================================ 14 CLEMSON UNIV (PUBLIC SERVICE 15 ACTIVITIES) 16 17 TOTAL FUNDS AVAILABLE 61,169,902 41,260,584 66,141,469 42,533,084 66,141,469 42,533,084 67,141,469 43,533,084 18 TOTAL AUTHORIZED FTE POSITIONS (826.95) (594.31) (826.95) (568.73) (826.95) (568.73) (826.95) (568.73) 19 ================================================================================================


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