H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 23
P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,299,247 884,550
(59.00) (39.00)
UNCLASSIFIED POSITIONS 322,556 322,556
(5.42) (5.42)
OTHER PERSONAL SERVICES 14,000
____________________________
TOTAL PERSONAL SERVICE 1,635,803 1,207,106
(64.42) (44.42)
OTHER OPERATING EXPENSES 1,625,155
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 134,974 134,974
____________________________
TOTAL SPECIAL ITEMS 134,974 134,974
____________________________
TOTAL GENERAL 3,395,932 1,342,080
(64.42) (44.42)
============================
I. REGULATORY & PUBLIC SRVC
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 180,924
(5.00)
OTHER PERSONAL SERVICES 144,376
____________________________
TOTAL PERSONAL SERVICE 325,300
(5.00)
OTHER OPERATING EXPENSES 152,884
____________________________
TOTAL RESTRICTED 478,184
(5.00)
============================
TOT REG & PUBLIC SRVC 3,874,116 1,342,080
(69.42) (44.42)
============================
II. LIVESTOCK-POULTRY HLTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,205,328 1,205,328
(52.00) (52.00)
UNCLASSIFIED POSITIONS 796,621 796,621
(3.83) (3.83)
NEW POSITIONS:
VETERINARIANS 180,000 180,000
(1.50) (1.50)
____________________________
TOTAL PERSONAL SERVICE 2,181,949 2,181,949
(57.33) (57.33)
OTHER OPERATING EXPENSES 800,614 605,641
____________________________
TOTAL GENERAL 2,982,563 2,787,590
(57.33) (57.33)
============================
II. LIVESTOCK-POULTRY HLTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 831,405
(21.00)
UNCLASSIFIED POSITIONS 92,362
(.50)
____________________________
TOTAL PERSONAL SERVICE 923,767
(21.50)
OTHER OPERATING EXPENSES 490,313
____________________________
TOTAL RESTRICTED 1,414,080
(21.50)
============================
TOT LIVESTOCK-POULTRY HLTH 4,396,643 2,787,590
(78.83) (57.33)
============================
III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,270,087 5,593,602
(177.50) (150.07)
NEW POSITIONS:
TECHNICIANS 210,000 210,000
(6.00) (6.00)
UNCLASSIFIED POSITIONS 8,096,994 7,448,633
(81.87) (66.34)
NEW POSITIONS:
PROFESSORS 2,307,000 2,307,000
(27.00) (27.00)
OTHER PERSONAL SERVICES 378,944
____________________________
TOTAL PERSONAL SERVICE 17,263,025 15,559,235
(292.37) (249.41)
OTHER OPERATING EXPENSES 5,641,827 3,178,291
============================
TOT AGRI RESEARCH 22,904,852 18,737,526
(292.37) (249.41)
============================
IV. COOP EXTENSION SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,453,185 4,521,088
(215.54) (136.04)
UNCLASSIFIED POSITIONS 13,936,730 11,948,011
(202.19) (102.93)
NEW POSITIONS:
PROFESSORS 588,000 588,000
(6.50) (6.50)
OTHER PERSONAL SERVICES 1,422,565 13,100
____________________________
TOTAL PERSONAL SERVICE 22,400,480 17,070,199
(424.23) (245.47)
OTHER OPERATING EXPENSES 6,772,823 236,148
============================
TOT COOP EXTENSION SRVC 29,173,303 17,306,347
(424.23) (245.47)
============================
V. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 33,284 33,284
(1.50) (1.50)
UNCLASSIFIED POSITIONS 34,485 34,485
(.55) (.55)
____________________________
TOTAL PERSONAL SERVICE 67,769 67,769
(2.05) (2.05)
OTHER OPERATING EXPENSES 5,691 5,691
============================
TOT STATE ENERGY PROGRAM 73,460 73,460
(2.05) (2.05)
============================
VI. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 56,414 56,414
(1.05) (1.05)
____________________________
TOTAL PERSONAL SERVICE 56,414 56,414
(1.05) (1.05)
OTHER OPERATING EXPENSES 42,604 42,604
============================
TOT BIOENGINEERING ALLIANCE 99,018 99,018
(1.05) (1.05)
============================
VII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,579 100,579
UNCLASSIFIED POSITIONS 88,884 88,884
____________________________
TOTAL PERSONAL SERVICE 189,463 189,463
OTHER OPERATING EXPENSES 3,941 3,941
============================
TOTAL AGROMEDICINE 193,404 193,404
============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 13,456,279 10,080,012
____________________________
TOTAL FRINGE BENEFITS 13,456,279 10,080,012
============================
TOTAL EMPLOYEE BENEFITS 13,456,279 10,080,012
============================
CLEMSON UNIV
(PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE 74,171,075 50,619,437
TOTAL AUTH FTE POSITIONS (867.95) (599.73)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.