H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 14-0002 SECTION 14 PAGE 0040
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 SPECIAL ITEMS:
2 SCHOLARSHIPS 96,134,473 96,134,473 96,134,473 108,470,604
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 96,134,473 96,134,473 96,134,473 108,470,604
________________________________________________________________________________________________
4 TOTAL RESTRICTED 208,059,823 208,059,823 208,059,823 239,443,456
5 (172.29) (172.29) (172.29) (172.29)
6 ================================================================================================
7 TOTAL EDUCATION & GENERAL 594,624,580 51,735,440 598,102,345 55,213,205 598,102,345 55,213,205 649,189,930 55,029,055
8 (2619.73) (1272.21) (2615.73) (1271.21) (2615.73) (1271.21) (2646.23) (1281.71)
9 ================================================================================================
10 II. AUXILIARY ENTERPRISES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 16,042,156 16,042,156 16,042,156 16,637,328
13 (324.59) (324.59) (324.59) (324.59)
14 UNCLASSIFIED POSITIONS 16,655,786 16,655,786 16,655,786 17,813,771
15 (137.38) (137.38) (137.38) (137.38)
16 OTHER PERSONAL SERVICES 4,133,530 4,133,530 4,133,530 4,465,336
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 36,831,472 36,831,472 36,831,472 38,916,435
18 (461.97) (461.97) (461.97) (461.97)
19 OTHER OPERATING EXPENSES 79,169,506 79,169,506 79,169,506 83,106,751
20 DEBT SERVICE:
21 PRINCIPAL 3,008,581 3,008,581 3,008,581 3,364,674
22 INTEREST 3,514,489 3,514,489 3,514,489 3,514,489
________________________________________________________________________________________________
23 TOTAL DEBT SERVICE 6,523,070 6,523,070 6,523,070 6,879,163
24 SPECIAL ITEMS:
25 SCHOLARSHIPS 8,921,659 8,921,659 8,921,659 8,921,659
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 8,921,659 8,921,659 8,921,659 8,921,659
27 ================================================================================================
28 TOTAL AUXILIARY ENTERPRISES 131,445,707 131,445,707 131,445,707 137,824,008
29 (461.97) (461.97) (461.97) (461.97)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 97,213,661 15,855,164 97,950,447 16,591,950 97,950,447 16,591,950 103,876,985 16,976,100
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 97,213,661 15,855,164 97,950,447 16,591,950 97,950,447 16,591,950 103,876,985 16,976,100
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 97,213,661 15,855,164 97,950,447 16,591,950 97,950,447 16,591,950 103,876,985 16,976,100
37 ================================================================================================
38 CLEMSON UNIVERSITY
39 (EDUCATIONAL & GENERAL)
SEC. 14-0003 SECTION 14 PAGE 0041
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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
2 TOTAL FUNDS AVAILABLE 823,283,948 67,590,604 827,498,499 71,805,155 827,498,499 71,805,155 890,890,923 72,005,155
3 TOTAL AUTHORIZED FTE POSITIONS (3081.70) (1272.21) (3077.70) (1271.21) (3077.70) (1271.21) (3108.20) (1281.71)
4 ================================================================================================
SEC. 14-0001 SECTION 14 PAGE 0039
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 286,200 286,200 286,200 286,200 286,200 286,200 286,200 286,200
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 71,081,764 80,000 71,081,764 80,000 71,081,764 80,000 74,313,321 80,000
7 (1515.82) (987.35) (1512.82) (986.35) (1512.82) (986.35) (1512.82) (986.35)
8 NEW POSITIONS
9 ENG/ASSOC ENG IV 279,850 279,850
10 (2.50) (2.50)
11 PROFESSOR 748,000 748,000
12 (5.00) (5.00)
13 UNCLASSIFIED POSITIONS 136,142,386 49,400,755 137,370,151 50,628,520 137,370,151 50,628,520 143,952,548 50,628,520
14 (930.62) (283.86) (929.62) (283.86) (929.62) (283.86) (929.62) (283.86)
15 NEW POSITIONS
16 PROFESSORS
17 (20.00)
18 RESEARCH ASSOCIATE 187,000 187,000
19 (3.00) (3.00)
20 OTHER PERSONAL SERVICES 25,614,873 658,485 25,614,873 658,485 25,614,873 658,485 27,528,711 658,485
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 233,125,223 50,425,440 234,352,988 51,653,205 234,352,988 51,653,205 247,295,630 52,868,055
22 (2447.44) (1272.21) (2443.44) (1271.21) (2443.44) (1271.21) (2473.94) (1281.71)
23 OTHER OPERATING EXPENSES 127,080,705 1,310,000 129,330,705 3,560,000 129,330,705 3,560,000 134,648,781 2,161,000
24 SPECIAL ITEMS
25 SCHOLARSHIPS 26,358,829 26,358,829 26,358,829 27,802,063
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 26,358,829 26,358,829 26,358,829 27,802,063
________________________________________________________________________________________________
27 TOTAL UNRESTRICTED 386,564,757 51,735,440 390,042,522 55,213,205 390,042,522 55,213,205 409,746,474 55,029,055
28 (2447.44) (1272.21) (2443.44) (1271.21) (2443.44) (1271.21) (2473.94) (1281.71)
29 ================================================================================================
30 B. RESTRICTED
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,670,379 2,670,379 2,670,379 2,879,488
33 (64.46) (64.46) (64.46) (64.46)
34 UNCLASSIFIED POSITIONS 16,068,832 16,068,832 16,068,832 17,926,722
35 (107.83) (107.83) (107.83) (107.83)
36 OTHER PERSONAL SERVICES 23,463,331 23,463,331 23,463,331 26,373,399
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 42,202,542 42,202,542 42,202,542 47,179,609
38 (172.29) (172.29) (172.29) (172.29)
39 OTHER OPERATING EXPENSES 69,722,808 69,722,808 69,722,808 83,793,243
This web page was last updated on Monday, April 27, 2015 at 3:12 PM