South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives

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     SEC.   9-0001                                              SECTION   9                                                 PAGE 0036
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         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)
   6    CLASSIFIED POSITIONS           66,293,045  26,474,945  66,809,371              66,809,371
   7                                    (1545.82)   (1001.89)   (1543.82)   (1000.89)   (1543.82)   (1000.89)
   8    UNCLASSIFIED POSITIONS        124,001,997  24,181,257 124,892,763  46,396,548 124,892,763  46,396,548
   9                                     (880.65)    (274.76)    (874.65)    (271.76)    (874.65)    (271.76)
  10    OTHER PERSONAL SERVICES        22,287,319              22,535,998              22,535,998
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         212,810,017  50,883,858 214,465,788  46,624,204 214,465,788  46,624,204
  12                                    (2427.47)   (1277.65)   (2419.47)   (1273.65)   (2419.47)   (1273.65)
  13   OTHER OPERATING EXPENSES       151,518,245             115,302,684             115,302,684
  14   SPECIAL ITEMS
  15    SCHOLARSHIPS                   24,291,239              24,502,457              24,502,457
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS             24,291,239              24,502,457              24,502,457
                                     ________________________________________________________________________________________________
  17  TOTAL UNRESTRICTED              388,619,501  50,883,858 354,270,929  46,624,204 354,270,929  46,624,204
  18                                    (2427.47)   (1277.65)   (2419.47)   (1273.65)   (2419.47)   (1273.65)
  19                                 ================================================================================================
  20  B.  RESTRICTED
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS            2,534,639               2,600,405               2,600,405
  23                                      (65.46)                 (65.46)                 (65.46)
  24    UNCLASSIFIED POSITIONS         14,962,607              15,426,248              15,426,248
  25                                     (109.68)                (109.68)                (109.68)
  26    OTHER PERSONAL SERVICES        21,473,817              22,331,763              22,331,763
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE          38,971,063              40,358,416              40,358,416
  28                                     (175.14)                (175.14)                (175.14)
  29   OTHER OPERATING EXPENSES        63,486,873              65,931,129              65,931,129
  30   SPECIAL ITEMS:
  31    SCHOLARSHIPS                   89,054,682              91,759,993              91,759,993
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS             89,054,682              91,759,993              91,759,993
                                     ________________________________________________________________________________________________
  33  TOTAL RESTRICTED                191,512,618             198,049,538             198,049,538
  34                                     (175.14)                (175.14)                (175.14)
  35                                 ================================================================================================
  36 TOTAL EDUCATION & GENERAL        580,132,119  50,883,858 552,320,467  46,624,204 552,320,467  46,624,204
  37                                    (2602.61)   (1277.65)   (2594.61)   (1273.65)   (2594.61)   (1273.65)
  38                                 ================================================================================================
  39 II.  AUXILIARY ENTERPRISES


SEC. 9-0002 SECTION 9 PAGE 0037 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 14,815,371 16,042,156 16,042,156 3 (324.59) (324.59) (324.59) 4 UNCLASSIFIED POSITIONS 14,704,980 16,655,786 16,655,786 5 (137.38) (137.38) (137.38) 6 OTHER PERSONAL SERVICES 3,479,395 4,133,530 4,133,530 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 32,999,746 36,831,472 36,831,472 8 (461.97) (461.97) (461.97) 9 OTHER OPERATING EXPENSES 85,082,165 78,697,951 78,697,951 10 DEBT SERVICE: 11 PRINCIPAL 2,629,125 3,008,581 3,008,581 12 INTEREST 3,006,095 3,514,489 3,514,489 ________________________________________________________________________________________________ 13 TOTAL DEBT SERVICE 5,635,220 6,523,070 6,523,070 14 SPECIAL ITEMS: 15 SCHOLARSHIPS 8,114,160 8,921,659 8,921,659 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 8,114,160 8,921,659 8,921,659 17 ================================================================================================ 18 TOTAL AUXILIARY ENTERPRISES 131,831,291 130,974,152 130,974,152 19 (461.97) (461.97) (461.97) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 88,140,393 8,863,058 90,047,159 13,122,712 90,047,159 13,122,712 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 88,140,393 8,863,058 90,047,159 13,122,712 90,047,159 13,122,712 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 88,140,393 8,863,058 90,047,159 13,122,712 90,047,159 13,122,712 27 ================================================================================================ 28 CLEMSON UNIVERSITY 29 (EDUCATIONAL & GENERAL) 30 31 TOTAL FUNDS AVAILABLE 800,103,803 59,746,916 773,341,778 59,746,916 773,341,778 59,746,916 32 TOTAL AUTHORIZED FTE POSITIONS (3064.58) (1277.65) (3056.58) (1273.65) (3056.58) (1273.65) 33 ================================================================================================

This web page was last updated on Friday, March 16, 2012 at 11:40 AM