South Carolina General Assembly
120th Session, 2013-2014

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

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     SEC.  14-0001                                              SECTION  14                                                 PAGE 0037
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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                         245,869     245,869     245,869     245,869     245,869     245,869     245,869     245,869
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           66,809,371              66,809,371              66,809,371              66,809,371
   7                                    (1543.82)   (1000.89)   (1515.82)    (986.21)   (1515.82)    (986.21)   (1515.82)    (986.21)
   8    UNCLASSIFIED POSITIONS        126,273,276  47,777,061 127,937,301  49,441,086 127,937,301  49,441,086 127,937,301  49,441,086
   9                                     (874.65)    (271.76)    (874.65)    (271.76)    (874.65)    (271.76)    (874.65)    (271.76)
  10   NEW POSITIONS
  11     PROFESSORS
  12                                                              (14.00)     (14.00)     (14.00)     (14.00)     (34.00)     (14.00)
  13    OTHER PERSONAL SERVICES        22,535,998              22,535,998              22,535,998              22,535,998
                                     ________________________________________________________________________________________________
  14   TOTAL PERSONAL SERVICE         215,864,514  48,022,930 217,528,539  49,686,955 217,528,539  49,686,955 217,528,539  49,686,955
  15                                    (2419.47)   (1273.65)   (2405.47)   (1272.97)   (2405.47)   (1272.97)   (2425.47)   (1272.97)
  16   OTHER OPERATING EXPENSES       115,302,684             116,952,684     900,000 116,952,684     900,000 116,952,684     900,000
  17   SPECIAL ITEMS
  18    SCHOLARSHIPS                   24,502,457              24,502,457              24,502,457              24,502,457
  19    STUDENT CAREER OPPORTUNITY
  20     PROGRAM                                                                                                  421,270     421,270
                                     ________________________________________________________________________________________________
  21   TOTAL SPECIAL ITEMS             24,502,457              24,502,457              24,502,457              24,923,727     421,270
                                     ________________________________________________________________________________________________
  22  TOTAL UNRESTRICTED              355,669,655  48,022,930 358,983,680  50,586,955 358,983,680  50,586,955 359,404,950  51,008,225
  23                                    (2419.47)   (1273.65)   (2405.47)   (1272.97)   (2405.47)   (1272.97)   (2425.47)   (1272.97)
  24                                 ================================================================================================
  25  B.  RESTRICTED
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS            2,600,405               2,629,099               2,629,099               2,629,099
  28                                      (65.46)                 (64.46)                 (64.46)                 (64.46)
  29    UNCLASSIFIED POSITIONS         15,426,248              15,668,490              15,668,490              15,668,490
  30                                     (109.68)                (108.68)                (108.68)                (108.68)
  31    OTHER PERSONAL SERVICES        22,331,763              22,771,446              22,771,446              22,771,446
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE          40,358,416              41,069,035              41,069,035              41,069,035
  33                                     (175.14)                (173.14)                (173.14)                (173.14)
  34   OTHER OPERATING EXPENSES        65,931,129              67,330,554              67,330,554              67,330,554
  35   SPECIAL ITEMS:
  36    SCHOLARSHIPS                   91,759,993              93,112,114              93,112,114              93,112,114
                                     ________________________________________________________________________________________________
  37   TOTAL SPECIAL ITEMS             91,759,993              93,112,114              93,112,114              93,112,114
                                     ________________________________________________________________________________________________
  38  TOTAL RESTRICTED                198,049,538             201,511,703             201,511,703             201,511,703
  39                                     (175.14)                (173.14)                (173.14)                (173.14)
  40                                 ================================================================================================


SEC. 14-0002 SECTION 14 PAGE 0038 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 TOTAL EDUCATION & GENERAL 553,719,193 48,022,930 560,495,383 50,586,955 560,495,383 50,586,955 560,916,653 51,008,225 2 (2594.61) (1273.65) (2578.61) (1272.97) (2578.61) (1272.97) (2598.61) (1272.97) 3 ================================================================================================ 4 II. AUXILIARY ENTERPRISES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 16,042,156 16,042,156 16,042,156 16,042,156 7 (324.59) (324.59) (324.59) (324.59) 8 UNCLASSIFIED POSITIONS 16,655,786 16,655,786 16,655,786 16,655,786 9 (137.38) (137.38) (137.38) (137.38) 10 OTHER PERSONAL SERVICES 4,133,530 4,133,530 4,133,530 4,133,530 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 36,831,472 36,831,472 36,831,472 36,831,472 12 (461.97) (461.97) (461.97) (461.97) 13 OTHER OPERATING EXPENSES 78,697,951 78,697,951 78,697,951 78,697,951 14 DEBT SERVICE: 15 PRINCIPAL 3,008,581 3,008,581 3,008,581 3,008,581 16 INTEREST 3,514,489 3,514,489 3,514,489 3,514,489 ________________________________________________________________________________________________ 17 TOTAL DEBT SERVICE 6,523,070 6,523,070 6,523,070 6,523,070 18 SPECIAL ITEMS: 19 SCHOLARSHIPS 8,921,659 8,921,659 8,921,659 8,921,659 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 8,921,659 8,921,659 8,921,659 8,921,659 21 ================================================================================================ 22 TOTAL AUXILIARY ENTERPRISES 130,974,152 130,974,152 130,974,152 130,974,152 23 (461.97) (461.97) (461.97) (461.97) 24 ================================================================================================ 25 III. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 91,506,762 14,582,315 92,085,911 15,018,290 92,085,911 15,018,290 92,163,258 15,095,637 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 91,506,762 14,582,315 92,085,911 15,018,290 92,085,911 15,018,290 92,163,258 15,095,637 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 91,506,762 14,582,315 92,085,911 15,018,290 92,085,911 15,018,290 92,163,258 15,095,637 31 ================================================================================================ 32 IV. NON-RECURRING APPROPRIATIONS 33 CRF-GREENWOOD GENETICS LAB 2,000,000 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 2,000,000 35 ================================================================================================ 36 TOTAL NON-RECURRING 2,000,000 37 ================================================================================================ 38 CLEMSON UNIVERSITY 39 (EDUCATIONAL & GENERAL)


SEC. 14-0003 SECTION 14 PAGE 0039 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 TOTAL RECURRING BASE 776,200,107 62,605,245 783,555,446 65,605,245 783,555,446 65,605,245 784,054,063 66,103,862 2 3 TOTAL FUNDS AVAILABLE 778,200,107 62,605,245 783,555,446 65,605,245 783,555,446 65,605,245 784,054,063 66,103,862 4 TOTAL AUTHORIZED FTE POSITIONS (3056.58) (1273.65) (3040.58) (1272.97) (3040.58) (1272.97) (3060.58) (1272.97) 5 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM