SECTION 35
            P20-CLEMSON UNIVERSITY (PUBLIC SERVICE ACTIVITIES)

                                              TOTAL FUNDS    GENERAL FUNDS

I.  REGULATORY & PUBLIC SRVC
A.  GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,486,736       286,728
                                                     (56.00)       (36.00)
UNCLASSIFIED POSITIONS                               192,008       192,008
                                                      (5.42)        (5.42)
OTHER PERSONAL SERVICES                              284,204
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,962,948       478,736
                                                     (61.42)       (41.42)
OTHER OPERATING EXPENSES                           1,925,154
                                             _____________________________
TOTAL GENERAL                                      3,888,102       478,736
                                                     (61.42)       (41.42)
                                             =============================
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                             176,258
                                             _____________________________
TOTAL RESTRICTED                                     501,558
                                                      (5.00)
                                             =============================
TOT REG & PUBLIC SRVC                              4,389,660       478,736
                                                     (66.42)       (41.42)
                                             =============================
II.  LIVESTOCK-POULTRY HLTH
A.  GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 959,156       869,156
                                                     (42.00)       (42.00)
UNCLASSIFIED POSITIONS                               729,523       729,523
                                                      (5.33)        (5.33)
OTHER PERSONAL SERVICES                              177,803
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,866,482     1,598,679
                                                     (47.33)       (47.33)
OTHER OPERATING EXPENSES                             398,679       203,706
                                             _____________________________
TOTAL GENERAL                                      2,265,161     1,802,385
                                                     (47.33)       (47.33)
                                             =============================
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                             447,938
                                             _____________________________
TOTAL RESTRICTED                                   1,512,824
                                                     (21.50)
                                             =============================
TOT LIVESTOCK-POULTRY HLTH                         3,777,985     1,802,385
                                                     (68.83)       (47.33)
                                             =============================
III.  AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                               3,455,940     2,618,656
                                                    (136.42)      (108.99)
UNCLASSIFIED POSITIONS                             7,964,166     6,334,156
                                                     (76.14)       (60.61)
OTHER PERSONAL SERVICES                              691,563
                                             _____________________________
TOTAL PERSONAL SERVICE                            12,111,669     8,952,812
                                                    (212.56)      (169.60)
OTHER OPERATING EXPENSES                           3,239,266
                                             =============================
**TOT AGRICULTURAL RESEARCH                       15,350,935     8,952,812

          Text printed in italic, boldface indicates sections vetoed 
          by the Governor on June 28, 2011.
          **Indicates those vetoes overridden by the General Assembly 
          on June 29, 2011.

                                                    (212.56)      (169.60)
                                             =============================
IV.  COOP EXTENSION SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                               5,275,564     3,047,459
                                                    (172.04)       (92.54)
UNCLASSIFIED POSITIONS                             8,373,279     5,757,166
                                                    (176.90)       (77.64)
OTHER PERSONAL SERVICES                            2,897,061        13,100
                                             _____________________________
TOTAL PERSONAL SERVICE                            16,545,904     8,817,725
                                                    (348.94)      (170.18)
OTHER OPERATING EXPENSES                           9,735,872
                                             =============================
TOT COOP EXTENSION SRVC                           26,281,776     8,817,725
                                                    (348.94)      (170.18)
                                             =============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            12,543,212     7,615,170
                                             _____________________________
TOTAL FRINGE BENEFITS                             12,543,212     7,615,170
                                             =============================
TOTAL EMPLOYEE BENEFITS                           12,543,212     7,615,170
                                             =============================
CLEMSON UNIVERSITY
(PUBLIC SERVICE ACTIVITIES)

TOTAL FUNDS AVAILABLE                             62,343,568    27,666,828
TOTAL AUTH FTE POSITIONS                            (696.75)      (428.53)
                                             =============================