H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 35
P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,606,415 661,204
(59.00) (39.00)
UNCLASSIFIED POSITIONS 261,119 261,119
(5.42) (5.42)
OTHER PERSONAL SERVICES 14,000
____________________________
TOTAL PERSONAL SERVICE 1,881,534 922,323
(64.42) (44.42)
OTHER OPERATING EXPENSES 1,825,154
____________________________
TOTAL GENERAL 3,706,688 922,323
(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 145,033
____________________________
TOTAL RESTRICTED 470,333
(5.00)
============================
TOT REG & PUBLIC SRVC 4,177,021 922,323
(69.42) (44.42)
============================
II. LIVESTOCK-POULTRY HLTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 959,156 869,156
(52.00) (52.00)
UNCLASSIFIED POSITIONS 729,523 729,523
(5.33) (5.33)
____________________________
TOTAL PERSONAL SERVICE 1,688,679 1,598,679
(57.33) (57.33)
OTHER OPERATING EXPENSES 398,679 203,706
____________________________
TOTAL GENERAL 2,087,358 1,802,385
(57.33) (57.33)
============================
II. LIVESTOCK-POULTRY HLTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 972,524
(21.00)
UNCLASSIFIED POSITIONS 92,362
(.50)
____________________________
TOTAL PERSONAL SERVICE 1,064,886
(21.50)
OTHER OPERATING EXPENSES 562,237
____________________________
TOTAL RESTRICTED 1,627,123
(21.50)
============================
TOT LIVESTOCK-POULTRY HLTH 3,714,481 1,802,385
(78.83) (57.33)
============================
III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,128,138 4,290,854
(183.50) (156.07)
UNCLASSIFIED POSITIONS 9,539,395 8,546,588
(108.87) (93.34)
OTHER PERSONAL SERVICES 691,563
____________________________
TOTAL PERSONAL SERVICE 15,359,096 12,837,442
(292.37) (249.41)
OTHER OPERATING EXPENSES 3,555,640 437,648
============================
TOT AGRICULTURAL RESEARCH 18,914,736 13,275,090
(292.37) (249.41)
============================
IV. COOP EXTENSION SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,440,162 4,212,057
(217.04) (137.54)
UNCLASSIFIED POSITIONS 11,278,936 8,662,823
(210.29) (111.03)
OTHER PERSONAL SERVICES 2,222,565 13,100
____________________________
TOTAL PERSONAL SERVICE 19,941,663 12,887,980
(427.33) (248.57)
OTHER OPERATING EXPENSES 9,396,473
============================
TOT COOP EXTENSION SRVC 29,338,136 12,887,980
(427.33) (248.57)
============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 13,610,683 9,355,931
____________________________
TOTAL FRINGE BENEFITS 13,610,683 9,355,931
============================
TOTAL EMPLOYEE BENEFITS 13,610,683 9,355,931
============================
CLEMSON UNIV
(PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE 69,755,057 38,243,709
TOTAL AUTH FTE POSITIONS (867.95) (599.73)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM