South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  35-0001                                              SECTION  35                                                 PAGE 0166
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              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            1,324,077     909,380   1,479,663     865,274   1,479,663     865,274   1,523,769     909,380
   5                                      (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)
   6    UNCLASSIFIED POSITIONS            339,484     339,484     339,484     339,484     339,484     339,484     339,484     339,484
   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           1,677,561   1,248,864   1,833,147   1,204,758   1,833,147   1,204,758   1,877,253   1,248,864
  10                                      (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)
  11   OTHER OPERATING EXPENSES         1,625,155               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                     3,437,690   1,383,838   3,593,276   1,339,732   3,593,276   1,339,732   3,637,382   1,383,838
  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             180,924                 180,924                 180,924                 180,924
  22                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  23     OTHER PERSONAL SERVICES          144,376                 144,376                 144,376                 144,376
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE            325,300                 325,300                 325,300                 325,300
  25                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  26    OTHER OPERATING EXPENSES          152,884                 100,081                 100,081                 100,081
                                     ________________________________________________________________________________________________
  27   TOTAL RESTRICTED                   478,184                 425,381                 425,381                 425,381
  28                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  29                                 ================================================================================================
  30 TOTAL REGULATORY & PUBLIC SER      3,915,874   1,383,838   4,018,657   1,339,732   4,018,657   1,339,732   4,062,763   1,383,838
  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            1,243,618   1,243,618   1,243,618   1,243,618   1,243,618   1,243,618   1,243,618   1,243,618
  37                                      (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)
  38    UNCLASSIFIED POSITIONS            999,153     999,153     999,153     999,153     999,153     999,153     999,153     999,153
  39                                       (5.33)      (5.33)      (5.33)      (5.33)      (5.33)      (5.33)      (5.33)      (5.33)


SEC. 35-0002 SECTION 35 PAGE 0167 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 2,242,771 2,242,771 2,242,771 2,242,771 2,242,771 2,242,771 2,242,771 2,242,771 2 (57.33) (57.33) (57.33) (57.33) (57.33) (57.33) (57.33) (57.33) 3 OTHER OPERATING EXPENSES 800,614 605,641 717,146 522,173 717,146 522,173 751,977 557,004 ________________________________________________________________________________________________ 4 TOTAL GENERAL 3,043,385 2,848,412 2,959,917 2,764,944 2,959,917 2,764,944 2,994,748 2,799,775 5 (57.33) (57.33) (57.33) (57.33) (57.33) (57.33) (57.33) (57.33) 6 ================================================================================================ 7 II. LIVESTOCK-POULTRY HEALTH 8 B. RESTRICTED 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 831,405 831,405 831,405 831,405 11 (21.00) (21.00) (21.00) (21.00) 12 UNCLASSIFIED POSITIONS 92,362 92,362 92,362 92,362 13 (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 923,767 923,767 923,767 923,767 15 (21.50) (21.50) (21.50) (21.50) 16 OTHER OPERATING EXPENSES 490,313 562,237 562,237 562,237 ________________________________________________________________________________________________ 17 TOTAL RESTRICTED 1,414,080 1,486,004 1,486,004 1,486,004 18 (21.50) (21.50) (21.50) (21.50) 19 ================================================================================================ 20 TOTAL LIVESTOCK - POULTRY HEALTH 4,457,465 2,848,412 4,445,921 2,764,944 4,445,921 2,764,944 4,480,752 2,799,775 21 (78.83) (57.33) (78.83) (57.33) (78.83) (57.33) (78.83) (57.33) 22 ================================================================================================ 23 III. AGRICULTURAL RESEARCH 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 6,750,928 6,074,443 6,750,928 6,074,443 6,750,928 6,074,443 6,750,928 6,074,443 26 (183.50) (156.07) (183.50) (156.07) (183.50) (156.07) (183.50) (156.07) 27 UNCLASSIFIED POSITIONS 10,608,312 9,959,951 10,608,312 9,959,951 10,608,312 9,959,951 10,608,312 9,959,951 28 (108.87) (93.34) (108.87) (93.34) (108.87) (93.34) (108.87) (93.34) 29 OTHER PERSONAL SERVICES 378,944 378,944 378,944 378,944 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 17,738,184 16,034,394 17,738,184 16,034,394 17,738,184 16,034,394 17,738,184 16,034,394 31 (292.37) (249.41) (292.37) (249.41) (292.37) (249.41) (292.37) (249.41) 32 OTHER OPERATING EXPENSES 5,641,827 3,178,291 5,641,746 2,623,754 5,641,746 2,623,754 5,641,746 2,623,754 33 ================================================================================================ 34 TOTAL AGRICULTURAL RESEARCH 23,380,011 19,212,685 23,379,930 18,658,148 23,379,930 18,658,148 23,379,930 18,658,148 35 (292.37) (249.41) (292.37) (249.41) (292.37) (249.41) (292.37) (249.41) 36 ================================================================================================ 37 IV. COOPERATIVE EXTENSION SVC 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 6,778,661 4,846,564 7,074,669 4,846,564 7,074,669 4,846,564 7,074,669 4,846,564 40 (215.54) (136.04) (215.54) (136.04) (215.54) (136.04) (215.54) (136.04)


SEC. 35-0003 SECTION 35 PAGE 0168 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 14,770,264 12,781,545 13,897,658 11,281,545 13,897,658 11,281,545 13,897,658 11,281,545 2 (208.69) (109.43) (208.69) (109.43) (208.69) (109.43) (208.69) (109.43) 3 OTHER PERSONAL SERVICES 1,422,565 13,100 1,422,565 13,100 1,422,565 13,100 1,422,565 13,100 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 22,971,490 17,641,209 22,394,892 16,141,209 22,394,892 16,141,209 22,394,892 16,141,209 5 (424.23) (245.47) (424.23) (245.47) (424.23) (245.47) (424.23) (245.47) 6 OTHER OPERATING EXPENSES 6,772,823 236,148 7,735,021 1,198,346 7,735,021 1,198,346 7,735,021 1,198,346 7 ================================================================================================ 8 TOTAL COOPERATIVE EXTENSION SERV 29,744,313 17,877,357 30,129,913 17,339,555 30,129,913 17,339,555 30,129,913 17,339,555 9 (424.23) (245.47) (424.23) (245.47) (424.23) (245.47) (424.23) (245.47) 10 ================================================================================================ 11 V. STATE ENERGY PROGRAM 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 35,488 35,488 35,488 35,488 35,488 35,488 35,488 35,488 14 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 15 UNCLASSIFIED POSITIONS 34,485 34,485 34,485 34,485 34,485 34,485 34,485 34,485 16 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 69,973 69,973 69,973 69,973 69,973 69,973 69,973 69,973 18 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 19 OTHER OPERATING EXPENSES 5,691 5,691 3,444 3,444 3,444 3,444 3,444 3,444 20 ================================================================================================ 21 TOTAL STATE ENERGY PROGRAM 75,664 75,664 73,417 73,417 73,417 73,417 73,417 73,417 22 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 23 ================================================================================================ 24 VI. BIOENGINEERING ALLIANCE 25 PERSONAL SERVICE 26 UNCLASSIFIED POSITIONS 58,106 58,106 58,106 58,106 58,106 58,106 58,106 58,106 27 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 58,106 58,106 58,106 58,106 58,106 58,106 58,106 58,106 29 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 30 OTHER OPERATING EXPENSES 42,604 42,604 39,915 39,915 39,915 39,915 39,915 39,915 31 ================================================================================================ 32 TOTAL BIOENGINEERING ALLIANCE 100,710 100,710 98,021 98,021 98,021 98,021 98,021 98,021 33 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 34 ================================================================================================ 35 VII. AGROMEDICINE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 103,596 103,596 102,183 102,183 102,183 102,183 102,183 102,183 38 UNCLASSIFIED POSITIONS 91,551 91,551 91,551 91,551 91,551 91,551 91,551 91,551 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 195,147 195,147 193,734 193,734 193,734 193,734 193,734 193,734


SEC. 35-0004 SECTION 35 PAGE 0169 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 OTHER OPERATING EXPENSES 3,941 3,941 41 41 41 41 41 41 2 ================================================================================================ 3 TOTAL AGROMEDICINE 199,088 199,088 193,775 193,775 193,775 193,775 193,775 193,775 4 ================================================================================================ 5 VIII. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 13,805,546 10,429,279 14,162,025 10,428,852 14,162,025 10,428,852 14,162,025 10,428,852 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 13,805,546 10,429,279 14,162,025 10,428,852 14,162,025 10,428,852 14,162,025 10,428,852 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 13,805,546 10,429,279 14,162,025 10,428,852 14,162,025 10,428,852 14,162,025 10,428,852 11 ================================================================================================ 12 IX. NON-RECURRING APPROPRIATIONS 13 AGRI-BUSINESS, BIOTECH, 14 GENETICS 3,600,000 3,600,000 15 SPARTANBURG HUMANE SOCIETY 100,000 100,000 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 3,700,000 3,700,000 17 ================================================================================================ 18 TOTAL NON-RECURRING 3,700,000 3,700,000 19 ================================================================================================ 20 CLEMSON UNIV (PUBLIC SERVICE 21 ACTIVITIES) 22 TOTAL RECURRING BASE 75,678,671 52,127,033 76,501,659 50,896,444 76,501,659 50,896,444 76,580,596 50,975,381 23 24 TOTAL FUNDS AVAILABLE 79,378,671 55,827,033 76,501,659 50,896,444 76,501,659 50,896,444 76,580,596 50,975,381 25 TOTAL AUTHORIZED FTE POSITIONS (867.95) (599.73) (867.95) (599.73) (867.95) (599.73) (867.95) (599.73) 26 ================================================================================================


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