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.   9-0001                                              SECTION   9                                                 PAGE 0038
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 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.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         227,656     227,656     227,656     227,656     227,656     227,656     227,656     227,656
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           70,547,482  47,494,109  73,674,374  47,026,006  73,674,374  47,026,006  73,702,088  47,053,720
   7                                    (1607.18)   (1003.42)   (1607.18)   (1003.42)   (1607.18)   (1003.42)   (1607.18)   (1003.42)
   8   NEW POSITIONS
   9     INFORMATION RESOURCE
  10
  11     CONSULTANT I
  12                                                              (12.00)                 (12.00)                 (12.00)
  13     ACCOUNTANT / FISCAL MANAGER
  14                                                               (3.00)                  (3.00)                  (3.00)
  15     LIBRARY TECHNICAL ASSISTANT
  16                                                               (1.00)                  (1.00)                  (1.00)
  17     LABORATORY TECHNOLOGIST
  18                                                               (8.00)                  (8.00)                  (8.00)
  19     ACCOUNTANT / FISCAL ANALYST
  20                                                               (1.00)                  (1.00)                  (1.00)
  21     STUDENT SERVICES PROGRAM
  22
  23     COORDINATOR
  24                                                               (6.00)                  (6.00)                  (6.00)
  25     TRADES SPECIALIST
  26                                                              (16.00)                 (16.00)                 (16.00)
  27     PUBLIC INFORMATION
  28
  29     COORDINATOR
  30                                                               (2.00)                  (2.00)                  (2.00)
  31     ADMINISTRATIVE ASSISTANT
  32                                                              (19.00)                 (19.00)                 (19.00)
  33     BUILDING GROUNDS SPECIALIST
  34                                                               (9.00)                  (9.00)                  (9.00)
  35     HUMAN RESOURCES MANAGER
  36                                                               (1.00)                  (1.00)                  (1.00)
  37     FISCAL TECHNICIAN
  38                                                               (1.75)                  (1.75)                  (1.75)


SEC. 9-0002 SECTION 9 PAGE 0039 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 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 ENGINEER / ASSOCIATE 2 3 ENGINEER 4 (1.00) (1.00) (1.00) 5 SYSTEMS PROGRAMER 6 (2.00) (2.00) (2.00) 7 PROGRAM COORDINATOR 8 (6.00) (6.00) (6.00) 9 DATA COORDINATOR 10 (1.00) (1.00) (1.00) 11 BENEFITS COUNSELOR 12 (1.00) (1.00) (1.00) 13 HUMAN SERVICES COORDINATOR 14 (1.00) (1.00) (1.00) 15 ADMINISTRATIVE COORDINATOR 16 (1.00) (1.00) (1.00) 17 UNCLASSIFIED POSITIONS 96,296,390 42,736,864 99,875,175 42,315,649 99,875,175 42,315,649 99,900,113 42,340,587 18 (872.08) (434.06) (872.08) (434.06) (872.08) (434.06) (872.08) (434.06) 19 NEW POSITIONS 20 PROFESSOR 21 (11.00) (11.00) (11.00) 22 RESEARCH ASSOCIATE 23 (6.00) (6.00) (6.00) 24 LECTURER 25 (4.00) (4.00) (4.00) 26 DEVELOPMENT OFFICER 27 (3.00) (3.00) (3.00) 28 ATHLETICS COACH 29 (2.00) (2.00) (2.00) 30 OTHER PERSONAL SERVICES 9,990,964 10,785,162 10,785,162 10,785,162 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 177,062,492 90,458,629 184,562,367 89,569,311 184,562,367 89,569,311 184,615,019 89,621,963 32 (2480.26) (1438.48) (2599.01) (1438.48) (2599.01) (1438.48) (2599.01) (1438.48) 33 OTHER OPERATING EXPENSES 57,737,872 2,000,000 55,832,116 55,832,116 55,950,523 118,407 34 SPECIAL ITEMS 35 ADVANCED ENGINEERING FIBERS 36 & FILM 814,749 814,749 814,749 814,749 814,749 814,749 814,749 814,749 37 COMSET 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 38 MUNICIPAL SERVICES 931,747 931,747 931,747 931,747 931,747 931,747 931,747 931,747 39 CALL ME MISTER 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000


SEC. 9-0003 SECTION 9 PAGE 0040 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 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 RES CENTER WIRELESS 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 2 ENGINEERING RESEARCH 791,272 791,272 791,272 791,272 791,272 791,272 791,272 791,272 3 INTERNATIONAL CENTER FOR 4 AUTO RESEARCH 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 5 SCHOLARSHIPS 29,261,845 29,261,845 29,261,845 29,261,845 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 36,499,613 7,237,768 36,499,613 7,237,768 36,499,613 7,237,768 36,499,613 7,237,768 ________________________________________________________________________________________________ 7 TOTAL UNRESTRICTED 271,299,977 99,696,397 276,894,096 96,807,079 276,894,096 96,807,079 277,065,155 96,978,138 8 (2480.26) (1438.48) (2599.01) (1438.48) (2599.01) (1438.48) (2599.01) (1438.48) 9 ================================================================================================ 10 B. RESTRICTED 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 8,321,775 10,593,387 10,593,387 10,593,387 13 (151.88) (151.88) (151.88) (151.88) 14 UNCLASSIFIED POSITIONS 24,742,011 24,643,810 24,643,810 24,643,810 15 (263.69) (263.69) (263.69) (263.69) 16 OTHER PERSONAL SERVICES 23,973,079 25,937,103 25,937,103 25,937,103 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 57,036,865 61,174,300 61,174,300 61,174,300 18 (415.57) (415.57) (415.57) (415.57) 19 OTHER OPERATING EXPENSES 46,279,313 46,279,313 46,279,313 46,279,313 20 SPECIAL ITEMS: 21 SCHOLARSHIPS 48,314,515 50,243,117 50,243,117 50,243,117 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 48,314,515 50,243,117 50,243,117 50,243,117 ________________________________________________________________________________________________ 23 TOTAL RESTRICTED 151,630,693 157,696,730 157,696,730 157,696,730 24 (415.57) (415.57) (415.57) (415.57) 25 ================================================================================================ 26 TOTAL EDUCATION & GENERAL 422,930,670 99,696,397 434,590,826 96,807,079 434,590,826 96,807,079 434,761,885 96,978,138 27 (2895.83) (1438.48) (3014.58) (1438.48) (3014.58) (1438.48) (3014.58) (1438.48) 28 ================================================================================================ 29 II. AUXILIARY ENTERPRISES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 18,171,132 20,171,132 20,171,132 20,171,132 32 (320.20) (320.20) (320.20) (320.20) 33 UNCLASSIFIED POSITIONS 14,731,532 16,731,532 16,731,532 16,731,532 34 (137.70) (137.70) (137.70) (137.70) 35 OTHER PERSONAL SERVICES 2,881,475 3,476,909 3,476,909 3,476,909 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 35,784,139 40,379,573 40,379,573 40,379,573 37 (457.90) (457.90) (457.90) (457.90) 38 OTHER OPERATING EXPENSES 52,415,553 52,185,782 52,185,782 52,185,782 39 DEBT SERVICE:


SEC. 9-0004 SECTION 9 PAGE 0041 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 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 PRINCIPAL 1,735,420 1,735,420 1,735,420 1,735,420 2 INTEREST 1,956,963 1,956,963 1,956,963 1,956,963 ________________________________________________________________________________________________ 3 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383 4 ================================================================================================ 5 TOTAL AUXILIARY ENTERPRISES 91,892,075 96,257,738 96,257,738 96,257,738 6 (457.90) (457.90) (457.90) (457.90) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER 10 CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 51,780,403 13,162,474 52,511,556 13,032,744 52,511,556 13,032,744 52,519,237 13,040,425 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 51,780,403 13,162,474 52,511,556 13,032,744 52,511,556 13,032,744 52,519,237 13,040,425 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 51,780,403 13,162,474 52,511,556 13,032,744 52,511,556 13,032,744 52,519,237 13,040,425 15 ================================================================================================ 16 IV. NONRECURRING APPROPRIATIONS 17 LIGHTRAIL 1,500,000 1,500,000 18 DEFERRED MAINTENANCE 105,000 105,000 ________________________________________________________________________________________________ 19 TOTAL NON-RECURRING APPRO. 1,605,000 1,605,000 20 ================================================================================================ 21 TOTAL NON-RECURRING 1,605,000 1,605,000 22 ================================================================================================ 23 CLEMSON UNIVERSITY 24 (EDUCATIONAL & GENERAL) 25 TOTAL RECURRING BASE 566,603,148 112,858,871 583,360,120 109,839,823 583,360,120 109,839,823 583,538,860 110,018,563 26 27 TOTAL FUNDS AVAILABLE 568,208,148 114,463,871 583,360,120 109,839,823 583,360,120 109,839,823 583,538,860 110,018,563 28 TOTAL AUTHORIZED FTE POSITIONS (3353.73) (1438.48) (3472.48) (1438.48) (3472.48) (1438.48) (3472.48) (1438.48) 29 ================================================================================================


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