H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 14-0002 SECTION 14 PAGE 0039
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 16,042,156 16,042,156
3 (324.59) (324.59)
4 UNCLASSIFIED POSITIONS 16,655,786 16,655,786
5 (137.38) (137.38)
6 OTHER PERSONAL SERVICES 4,133,530 4,133,530
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 36,831,472 36,831,472
8 (461.97) (461.97)
9 OTHER OPERATING EXPENSES 79,169,506 79,169,506
10 DEBT SERVICE:
11 PRINCIPAL 3,008,581 3,008,581
12 INTEREST 3,514,489 3,514,489
________________________________________________________________________________________________
13 TOTAL DEBT SERVICE 6,523,070 6,523,070
14 SPECIAL ITEMS:
15 SCHOLARSHIPS 8,921,659 8,921,659
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 8,921,659 8,921,659
17 ================================================================================================
18 TOTAL AUXILIARY ENTERPRISES 131,445,707 131,445,707
19 (461.97) (461.97)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 97,213,661 15,855,164 97,950,447 16,591,950
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 97,213,661 15,855,164 97,950,447 16,591,950
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 97,213,661 15,855,164 97,950,447 16,591,950
27 ================================================================================================
28 CLEMSON UNIVERSITY
29 (EDUCATIONAL & GENERAL)
30
31 TOTAL FUNDS AVAILABLE 823,283,948 67,590,604 827,498,499 71,805,155
32 TOTAL AUTHORIZED FTE POSITIONS (3081.70) (1272.21) (3077.70) (1271.21)
33 ================================================================================================
SEC. 14-0001 SECTION 14 PAGE 0038
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 286,200 286,200 286,200 286,200
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 71,081,764 80,000 71,081,764 80,000
7 (1515.82) (987.35) (1512.82) (986.35)
8 UNCLASSIFIED POSITIONS 136,142,386 49,400,755 137,370,151 50,628,520
9 (930.62) (283.86) (929.62) (283.86)
10 OTHER PERSONAL SERVICES 25,614,873 658,485 25,614,873 658,485
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 233,125,223 50,425,440 234,352,988 51,653,205
12 (2447.44) (1272.21) (2443.44) (1271.21)
13 OTHER OPERATING EXPENSES 127,080,705 1,310,000 129,330,705 3,560,000
14 SPECIAL ITEMS
15 SCHOLARSHIPS 26,358,829 26,358,829
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 26,358,829 26,358,829
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 386,564,757 51,735,440 390,042,522 55,213,205
18 (2447.44) (1272.21) (2443.44) (1271.21)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,670,379 2,670,379
23 (64.46) (64.46)
24 UNCLASSIFIED POSITIONS 16,068,832 16,068,832
25 (107.83) (107.83)
26 OTHER PERSONAL SERVICES 23,463,331 23,463,331
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 42,202,542 42,202,542
28 (172.29) (172.29)
29 OTHER OPERATING EXPENSES 69,722,808 69,722,808
30 SPECIAL ITEMS:
31 SCHOLARSHIPS 96,134,473 96,134,473
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 96,134,473 96,134,473
________________________________________________________________________________________________
33 TOTAL RESTRICTED 208,059,823 208,059,823
34 (172.29) (172.29)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 594,624,580 51,735,440 598,102,345 55,213,205
37 (2619.73) (1272.21) (2615.73) (1271.21)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
This web page was last updated on Thursday, February 26, 2015 at 10:51 AM