South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee

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     SEC.  45-0001                                              SECTION  45                                                 PAGE 0154
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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            1,499,198     300,771   1,499,198     300,771   1,499,198     300,771   1,499,198     300,771
   5                                      (56.00)     (36.00)     (56.00)     (36.00)     (56.00)     (36.00)     (56.00)     (36.00)
   6   NEW POSITIONS:
   7     INVESTIGATOR IV
   8                                                                                      (18.00)
   9     CHEMIST I
  10                                                                                       (2.00)
  11    UNCLASSIFIED POSITIONS            731,306     193,937     731,306     193,937     731,306     193,937     731,306     193,937
  12                                       (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)
  13    OTHER PERSONAL SERVICES           284,204                 284,204                 284,204                 284,204
                                     ________________________________________________________________________________________________
  14   TOTAL PERSONAL SERVICE           2,514,708     494,708   2,514,708     494,708   2,514,708     494,708   2,514,708     494,708
  15                                      (61.42)     (41.42)     (61.42)     (41.42)     (81.42)     (41.42)     (61.42)     (41.42)
  16   OTHER OPERATING EXPENSES         1,348,469               1,348,469               1,348,469               1,348,469
                                     ________________________________________________________________________________________________
  17  TOTAL GENERAL                     3,863,177     494,708   3,863,177     494,708   3,863,177     494,708   3,863,177     494,708
  18                                      (61.42)     (41.42)     (61.42)     (41.42)     (81.42)     (41.42)     (61.42)     (41.42)
  19                                 ================================================================================================
  20  I. REGULATORY & PUBLIC SERVICE
  21   B.  RESTRICTED
  22    PERSONAL SERVICE
  23     CLASSIFIED POSITIONS             191,779                 191,779                 191,779                 191,779
  24                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  25     OTHER PERSONAL SERVICES          223,694                 387,620                 387,620                 387,620
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE            415,473                 579,399                 579,399                 579,399
  27                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  28    OTHER OPERATING EXPENSES          252,620                 368,568                 368,568                 368,568
                                     ________________________________________________________________________________________________
  29   TOTAL RESTRICTED                   668,093                 947,967                 947,967                 947,967
  30                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  31                                 ================================================================================================
  32 TOTAL REGULATORY & PUBLIC SER      4,531,270     494,708   4,811,144     494,708   4,811,144     494,708   4,811,144     494,708
  33                                      (66.42)     (41.42)     (66.42)     (41.42)     (86.42)     (41.42)     (66.42)     (41.42)
  34                                 ================================================================================================
  35 II. LIVESTOCK-POULTRY HEALTH
  36  A.   GENERAL
  37   PERSONAL SERVICE
  38    CLASSIFIED POSITIONS            1,007,854     912,454   1,007,854     912,454   1,007,854     912,454   1,007,854     912,454
  39                                      (42.00)     (42.00)     (42.00)     (42.00)     (42.00)     (42.00)     (42.00)     (42.00)


SEC. 45-0002 SECTION 45 PAGE 0155 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 754,470 754,470 754,470 754,470 754,470 754,470 754,470 754,470 2 (5.33) (5.33) (5.33) (5.33) (5.33) (5.33) (5.33) (5.33) 3 NEW POSITIONS: 4 VETERINARY PATHOLOGIST 150,000 150,000 150,000 150,000 150,000 150,000 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 QUALITY MANAGER 80,000 80,000 80,000 80,000 80,000 80,000 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 172,403 172,403 172,403 172,403 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,934,727 1,666,924 2,164,727 1,896,924 2,164,727 1,896,924 2,164,727 1,896,924 10 (47.33) (47.33) (49.33) (49.33) (49.33) (49.33) (49.33) (49.33) 11 OTHER OPERATING EXPENSES 878,960 203,706 948,960 273,706 948,960 273,706 948,960 273,706 ________________________________________________________________________________________________ 12 TOTAL GENERAL 2,813,687 1,870,630 3,113,687 2,170,630 3,113,687 2,170,630 3,113,687 2,170,630 13 (47.33) (47.33) (49.33) (49.33) (49.33) (49.33) (49.33) (49.33) 14 ================================================================================================ 15 II. LIVESTOCK-POULTRY HEALTH 16 B. RESTRICTED 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 873,371 873,371 873,371 873,371 19 (21.00) (21.00) (21.00) (21.00) 20 UNCLASSIFIED POSITIONS 82,682 182,358 182,358 182,358 21 (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 956,053 1,055,729 1,055,729 1,055,729 23 (21.50) (21.50) (21.50) (21.50) 24 OTHER OPERATING EXPENSES 757,123 952,053 952,053 952,053 ________________________________________________________________________________________________ 25 TOTAL RESTRICTED 1,713,176 2,007,782 2,007,782 2,007,782 26 (21.50) (21.50) (21.50) (21.50) 27 ================================================================================================ 28 TOTAL LIVESTOCK - POULTRY HEALTH 4,526,863 1,870,630 5,121,469 2,170,630 5,121,469 2,170,630 5,121,469 2,170,630 29 (68.83) (47.33) (70.83) (49.33) (70.83) (49.33) (70.83) (49.33) 30 ================================================================================================ 31 III. AGRICULTURAL RESEARCH 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 3,764,177 2,723,613 3,764,177 2,723,613 3,764,177 2,723,613 3,764,177 2,723,613 34 (136.42) (108.99) (136.42) (108.99) (136.42) (108.99) (136.42) (108.99) 35 NEW POSITIONS: 36 RESEARCH TECHNICIAN 180,000 180,000 280,000 280,000 280,000 280,000 37 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) 38 PROGRAM COORDINATOR 39 (1.00) (1.00)


SEC. 45-0003 SECTION 45 PAGE 0156 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 FOREST FIELD OPERATIONS 2 3 SUPERVISOR 4 (1.00) (1.00) 5 VEHICLE MAINTENANCE 6 7 SUPERVISOR 8 (1.00) (1.00) 9 FORESTER II 10 (1.00) (1.00) 11 FORESTRY TECHNICIAN II 12 (1.00) (1.00) 13 AG. ANIMAL ASSOCIATE I 14 (6.00) (6.00) 15 AG. ANIMAL ASSOCIATE II 16 (3.00) (3.00) 17 UNCLASSIFIED POSITIONS 8,569,304 6,436,133 8,889,304 6,756,133 8,889,304 6,756,133 8,889,304 6,756,133 18 (76.14) (60.61) (76.14) (60.61) (76.14) (60.61) (76.14) (60.61) 19 NEW POSITIONS: 20 AGRICULTURAL ENGINEER 150,000 150,000 150,000 150,000 150,000 150,000 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 22 PLANT BREEDER 150,000 150,000 150,000 150,000 150,000 150,000 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 RESEARCH ASSOCIATE 100,000 100,000 100,000 100,000 100,000 100,000 25 (1.00) (1.00) (7.00) (1.00) (7.00) (1.00) 26 OTHER PERSONAL SERVICES 816,714 816,714 816,714 816,714 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 13,150,195 9,159,746 14,050,195 10,059,746 14,150,195 10,159,746 14,150,195 10,159,746 28 (212.56) (169.60) (218.56) (175.60) (239.56) (176.60) (239.56) (176.60) 29 OTHER OPERATING EXPENSES 4,137,855 4,360,287 200,000 4,360,287 200,000 4,360,287 200,000 30 ================================================================================================ 31 TOTAL AGRICULTURAL RESEARCH 17,288,050 9,159,746 18,410,482 10,259,746 18,510,482 10,359,746 18,510,482 10,359,746 32 (212.56) (169.60) (218.56) (175.60) (239.56) (176.60) (239.56) (176.60) 33 ================================================================================================ 34 IV. COOPERATIVE EXTENSION SVC 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 5,394,493 3,123,469 5,394,493 3,123,469 5,394,493 3,123,469 5,394,493 3,123,469 37 (172.04) (92.54) (172.04) (92.54) (172.04) (92.54) (172.04) (92.54) 38 UNCLASSIFIED POSITIONS 9,212,492 5,944,226 9,422,492 6,154,226 9,422,492 6,154,226 9,422,492 6,154,226 39 (176.90) (77.64) (176.90) (77.64) (176.90) (77.64) (176.90) (77.64)


SEC. 45-0004 SECTION 45 PAGE 0157 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 NEW POSITIONS: 2 EXTENSION ASSOCIATE 190,000 190,000 190,000 190,000 190,000 190,000 3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 4 EXTENSION SPECIALIST 130,000 130,000 130,000 130,000 5 (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 2,897,061 13,100 2,897,061 13,100 2,897,061 13,100 2,897,061 13,100 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 17,504,046 9,080,795 17,904,046 9,480,795 18,034,046 9,610,795 18,034,046 9,610,795 8 (348.94) (170.18) (351.94) (173.18) (352.94) (174.18) (352.94) (174.18) 9 OTHER OPERATING EXPENSES 9,533,670 9,533,670 10,942,297 10,237,984 10 ================================================================================================ 11 TOTAL COOPERATIVE EXTENSION SERV 27,037,716 9,080,795 27,437,716 9,480,795 28,976,343 9,610,795 28,272,030 9,610,795 12 (348.94) (170.18) (351.94) (173.18) (352.94) (174.18) (352.94) (174.18) 13 ================================================================================================ 14 V. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 13,715,897 8,578,768 13,743,884 8,606,755 13,513,884 8,376,755 13,513,884 8,376,755 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 13,715,897 8,578,768 13,743,884 8,606,755 13,513,884 8,376,755 13,513,884 8,376,755 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 13,715,897 8,578,768 13,743,884 8,606,755 13,513,884 8,376,755 13,513,884 8,376,755 20 ================================================================================================ 21 VI. NON-RECURRING APPROPRIATIONS 22 ADV.PLANT TECHNOL.LAB 4,000,000 4,000,000 23 OPERATING EXPENSES 100,000 100,000 ________________________________________________________________________________________________ 24 TOTAL NON-RECURRING APPRO. 4,100,000 4,100,000 25 ================================================================================================ 26 TOTAL NON-RECURRING 4,100,000 4,100,000 27 ================================================================================================ 28 CLEMSON UNIV (PUBLIC SERVICE 29 ACTIVITIES) 30 TOTAL RECURRING BASE 67,099,796 29,184,647 69,524,695 31,012,634 70,933,322 31,012,634 70,229,009 31,012,634 31 32 TOTAL FUNDS AVAILABLE 71,199,796 33,284,647 69,524,695 31,012,634 70,933,322 31,012,634 70,229,009 31,012,634 33 TOTAL AUTHORIZED FTE POSITIONS (696.75) (428.53) (707.75) (439.53) (749.75) (441.53) (729.75) (441.53) 34 ================================================================================================

This web page was last updated on Wednesday, June 19, 2013 at 5:06 PM