H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 45
P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
I. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,754,198 300,771
(51.00) (13.00)
UNCLASSIFIED POSITIONS 742,274 204,905
(5.42) (3.42)
OTHER PERSONAL SRVCS 314,204
_____________________________
TOTAL PERSONAL SERVICE 2,810,676 505,676
(56.42) (16.42)
OTHER OPER EXPENSES 1,648,469
_____________________________
TOTAL GENERAL 4,459,145 505,676
(56.42) (16.42)
=============================
I. REGULATORY & PUBLIC SERVICE
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 292,279
(10.00)
UNCLASSIFIED POSITIONS 18,500
OTHER PERSONAL SRVCS 271,800
_____________________________
TOTAL PERSONAL SERVICE 582,579
(10.00)
OTHER OPER EXPENSES 379,068
_____________________________
TOTAL RESTRICTED 961,647
(10.00)
=============================
TOT REGUL & PUBLIC SER 5,420,792 505,676
(66.42) (16.42)
=============================
II. LIVESTOCK-POULTRY HLTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,083,667 961,811
(38.00) (38.00)
UNCLASSIFIED POSITIONS 984,470 984,470
(7.33) (7.33)
OTHER PERSONAL SRVCS 172,403
_____________________________
TOTAL PERSONAL SERVICE 2,240,540 1,946,281
(45.33) (45.33)
OTHER OPER EXPENSES 948,960 273,706
_____________________________
TOTAL GENERAL 3,189,500 2,219,987
(45.33) (45.33)
=============================
II. LIVESTOCK-POULTRY HLTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 846,915
(21.00)
UNCLASSIFIED POSITIONS 248,358
(4.50)
OTHER PERSONAL SRVCS 72,219
_____________________________
TOTAL PERSONAL SERVICE 1,167,492
(25.50)
OTHER OPER EXPENSES 833,553
_____________________________
TOTAL RESTRICTED 2,001,045
(25.50)
=============================
TOT LIVESTOCK - POUL HLTH 5,190,545 2,219,987
(70.83) (45.33)
=============================
III. AGRICULT RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,285,480 3,244,916
(154.42) (112.99)
UNCLASSIFIED POSITIONS 10,153,573 7,336,133
(88.14) (66.61)
NEW POSITIONS
SCIENTIST 100,000 100,000
(1.00) (1.00)
OTHER PERSONAL SRVCS 1,166,714
_____________________________
TOTAL PERSONAL SERVICE 15,705,767 10,681,049
(243.56) (180.60)
OTHER OPER EXPENSES 3,922,687 212,400
=============================
TOT AGRICULT RESEARCH 19,628,454 10,893,449
(243.56) (180.60)
=============================
IV. COOP EXTENSION SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,456,280 3,370,256
(163.04) (92.54)
NEW POSITIONS
GIS ANALYST 40,000 **40,000
(1.00) (1.00)
PROGRAM ASSISTANT 35,000 **35,000
(1.00) (1.00)
PROGRAM MANAGER I 50,000 **50,000
(1.00) (1.00)
This web page was last updated on Wednesday, July 8, 2015 at 3:47 PM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 29, 2015.
**Indicates those vetoes overridden by the General Assembly
on July 6 and 7, 2015.
UNCLASSIFIED POSITIONS 11,203,611 6,744,226
(192.90) (113.64)
NEW POSITIONS
EXTENSION ASSOCIATES 200,000 **200,000
(2.00) (2.00)
EXTENSION AGENT 600,000 **600,000
(15.00) (15.00)
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 29, 2015.
**Indicates those vetoes overridden by the General Assembly
on July 6 and 7, 2015.
OTHER PERSONAL SRVCS 4,047,061 13,100
_____________________________
TOTAL PERSONAL SERVICE 20,631,952 11,052,582
(375.94) (226.18)
OTHER OPER EXPENSES 8,212,574 254,590
=============================
TOT COOP EXTENSION SERV 28,844,526 11,307,172
(375.94) (226.18)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 14,771,995 9,445,366
_____________________________
TOTAL FRINGE BENEFITS 14,771,995 9,445,366
=============================
TOTAL EMPLOYEE BENEFITS 14,771,995 9,445,366
=============================
CLEMSON UNIV
(PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE 73,856,312 34,371,650
TOTAL AUTH FTE POSITIONS (756.75) (468.53)
=============================