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.   5-0008                                              SECTION   5D                                                PAGE 0036
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 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.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         189,304     189,304     189,304     189,304     189,304     189,304     189,304     189,304
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           63,693,202  45,254,109  64,693,202  45,254,109  64,693,202  45,254,109  64,693,202  45,254,109
   7                                    (1554.68)   (1032.18)   (1554.68)   (1011.42)   (1554.68)   (1011.42)   (1554.68)   (1011.42)
   8   NEW POSITIONS
   9     STUDENT SERVICES PROGRAM
  10
  11     COORDINATOR
  12                                                               (5.50)                  (5.50)                  (5.50)
  13     ADMINISTRATIVE SPECIALIST
  14                                                               (3.00)                  (3.00)                  (3.00)
  15     ADMINISTRATIVE ASSISTANT
  16                                                               (1.00)                  (1.00)                  (1.00)
  17     GRANTS COORDINATOR
  18                                                               (1.00)                  (1.00)                  (1.00)
  19     INFORMATION RESOURCE
  20
  21     CONSULTANT
  22                                                               (7.00)                  (7.00)                  (7.00)
  23     LIBRARY TECHNICAL ASSISTANT
  24                                                               (1.00)                  (1.00)                  (1.00)
  25     TRADES SPECIALIST
  26                                                              (10.00)                 (10.00)                 (10.00)
  27    UNCLASSIFIED POSITIONS         83,521,045  33,961,519  83,521,045  33,961,519  83,521,045  33,961,519  86,721,045  37,161,519
  28                                     (784.58)    (451.97)    (784.58)    (417.31)    (784.58)    (417.31)    (784.58)    (417.31)
  29   NEW POSITIONS
  30     PROFESSOR
  31                                                              (18.50)                 (18.50)                 (18.50)
  32     RESEARCH ASSOCIATE
  33                                                              (12.25)                 (12.25)                 (12.25)
  34    OTHER PERSONAL SERVICES         8,155,003               9,615,537               9,615,537               9,615,537
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE         155,558,554  79,404,932 158,019,088  79,404,932 158,019,088  79,404,932 161,219,088  82,604,932
  36                                    (2340.26)   (1485.15)   (2399.51)   (1429.73)   (2399.51)   (1429.73)   (2399.51)   (1429.73)
  37   OTHER OPERATING EXPENSES        54,089,049              55,643,585              55,643,585              55,643,585
  38   SPECIAL ITEMS


SEC. 5-0009 SECTION 5D PAGE 0037 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 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 ADVANCED ENGINEERING FIBERS 2 & FILM 814,749 814,749 814,749 814,749 814,749 814,749 814,749 814,749 3 MUNICIPAL SERVICES 931,747 931,747 931,747 931,747 931,747 931,747 931,747 931,747 4 RES CENTER WIRELESS 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5 ENGINEERING RESERCH CENTERS 791,272 791,272 791,272 791,272 791,272 791,272 791,272 791,272 6 INTERNATIONAL CENTER FOR 7 AUTO RESEARCH 500,000 500,000 8 SCHOLARSHIPS 22,600,257 29,261,845 29,261,845 29,261,845 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 25,638,025 3,037,768 32,299,613 3,037,768 32,299,613 3,037,768 32,799,613 3,537,768 ________________________________________________________________________________________________ 10 TOTAL UNRESTRICTED 235,285,628 82,442,700 245,962,286 82,442,700 245,962,286 82,442,700 249,662,286 86,142,700 11 (2340.26) (1485.15) (2399.51) (1429.73) (2399.51) (1429.73) (2399.51) (1429.73) 12 ================================================================================================ 13 B. RESTRICTED 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 8,290,936 6,290,936 6,290,936 6,290,936 16 (151.88) (151.88) (151.88) (151.88) 17 UNCLASSIFIED POSITIONS 28,835,536 24,835,536 24,835,536 24,835,536 18 (263.69) (263.69) (263.69) (263.69) 19 OTHER PERSONAL SERVICES 14,629,718 23,002,580 23,002,580 23,002,580 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 51,756,190 54,129,052 54,129,052 54,129,052 21 (415.57) (415.57) (415.57) (415.57) 22 OTHER OPERATING EXPENSES 44,368,817 46,279,313 46,279,313 46,279,313 23 SPECIAL ITEMS: 24 SCHOLARSHIPS 44,270,231 46,477,750 46,477,750 46,477,750 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 44,270,231 46,477,750 46,477,750 46,477,750 ________________________________________________________________________________________________ 26 TOTAL RESTRICTED 140,395,238 146,886,115 146,886,115 146,886,115 27 (415.57) (415.57) (415.57) (415.57) 28 ================================================================================================ 29 TOTAL EDUCATION & GENERAL 375,680,866 82,442,700 392,848,401 82,442,700 392,848,401 82,442,700 396,548,401 86,142,700 30 (2755.83) (1485.15) (2815.08) (1429.73) (2815.08) (1429.73) (2815.08) (1429.73) 31 ================================================================================================ 32 II. AUXILIARY ENTERPRISES 33 UNRESTRICTED 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 14,171,132 16,171,132 16,171,132 16,171,132 36 (291.45) (291.45) (291.45) (291.45) 37 NEW POSITIONS 38 ADMINISTRATIVE ASSISTANT 39 (3.00) (3.00) (3.00)


SEC. 5-0010 SECTION 5D PAGE 0038 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 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 INFORMATION RESOURCE 2 3 CONSULTANT 4 (8.00) (8.00) (8.00) 5 PUBLIC INFORMATION 6 7 COORDINATOR 8 (1.00) (1.00) (1.00) 9 TRADES SPECIALIST 10 (1.75) (1.75) (1.75) 11 UNCLASSIFIED POSITIONS 10,675,136 12,731,532 12,731,532 12,731,532 12 (121.70) (121.70) (121.70) (121.70) 13 NEW POSITION 14 ATHLETICS COACH 15 (6.00) (6.00) (6.00) 16 OTHER PERSONAL SERVICES 2,504,871 2,504,871 2,504,871 2,504,871 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 27,351,139 31,407,535 31,407,535 31,407,535 18 (413.15) (432.90) (432.90) (432.90) 19 OTHER OPERATING EXPENSES 52,634,384 52,634,384 52,634,384 52,634,384 20 DEBT SERVICE: 21 PRINCIPAL 1,735,420 1,735,420 1,735,420 1,735,420 22 INTEREST 1,956,963 1,956,963 1,956,963 1,956,963 ________________________________________________________________________________________________ 23 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383 24 ================================================================================================ 25 TOTAL AUXILIARY ENTERPRISES 83,677,906 87,734,302 87,734,302 87,734,302 26 (413.15) (432.90) (432.90) (432.90) 27 ================================================================================================ 28 III. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIB 30 EMPLOYER CONTRIBUTIONS 46,387,435 9,948,251 47,753,711 9,948,251 47,753,711 9,948,251 48,553,711 10,748,251 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 46,387,435 9,948,251 47,753,711 9,948,251 47,753,711 9,948,251 48,553,711 10,748,251 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 46,387,435 9,948,251 47,753,711 9,948,251 47,753,711 9,948,251 48,553,711 10,748,251 34 ================================================================================================ 35 IV. NON-RECURRING APPROPRIATIONS 36 DEFERRED MAINTENANCE 400,000 400,000 37 RES. CENTER. WIRELESS 38 COMMUNICATION 408,728 408,728 39 CALL ME MISTER 1,300,000


SEC. 5-0011 SECTION 5D PAGE 0039 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 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 NON-RECURRING APPRO. 2,108,728 808,728 2 ================================================================================================ 3 TOTAL NON-RECURRING 2,108,728 808,728 4 ================================================================================================ 5 CLEMSON UNIVERSITY 6 (EDUCATIONAL & GENERAL) 7 TOTAL RECURRING BASE 505,746,207 92,390,951 528,336,414 92,390,951 528,336,414 92,390,951 532,836,414 96,890,951 8 9 TOTAL FUNDS AVAILABLE 507,854,935 93,199,679 528,336,414 92,390,951 528,336,414 92,390,951 532,836,414 96,890,951 10 TOTAL AUTHORIZED FTE POSITIONS (3168.98) (1485.15) (3247.98) (1429.73) (3247.98) (1429.73) (3247.98) (1429.73) 11 ================================================================================================


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