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Part 1A SECTION 45 - P200 - CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
2018-2019 As passed by the House


P200 Sec. 45-1 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES		 pg. 128
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. REGULATORY & PUBLIC SERVICE
2 A. REGULATORY & PUB SERV-GEN
3 CLASSIFIED POSITIONS 2,127,653 317,726 2,127,653 317,726 2,127,653 317,726
4    (53.00) (13.00) (57.00) (13.00) (57.00) (13.00)
5 UNCLASSIFIED POSITIONS 742,274 204,905 742,274 204,905 742,274 204,905
6    (5.42) (3.42) (5.42) (3.42) (5.42) (3.42)
7 OTHER PERSONAL SERVICES 389,204   389,204   389,204  
8 OTHER OPERATING EXPENSES 1,737,384   1,737,384   1,737,384  
9 TOTAL A. REGULATORY & PUB 4,996,515 522,631 4,996,515 522,631 4,996,515 522,631
10 SERV-GEN (58.42) (16.42) (62.42) (16.42) (62.42) (16.42)
11              
12 B. REGULATORY & PUB SERV-REST
13 CLASSIFIED POSITIONS 308,881   308,881   308,881  
14    (10.00)   (10.00)   (10.00)  
15 UNCLASSIFIED POSITIONS 18,500   18,500   18,500  
16 OTHER PERSONAL SERVICES 221,800   221,800   221,800  
17 OTHER OPERATING EXPENSES 404,068   404,068   404,068  
18 TOTAL B. REGULATORY & PUB 953,249 953,249 953,249
19 SERV-REST (10.00) (10.00) (10.00)
20              
21 TOTAL I. REGULATORY & 5,949,764 522,631 5,949,764 522,631 5,949,764 522,631
22 PUBLIC SERVICE (68.42) (16.42) (72.42) (16.42) (72.42) (16.42)
23              
24 II. LIVESTOCK - POULTRY HEALTH
25 A. LIVESTOCK - POULTRY HLTH-GEN
26 CLASSIFIED POSITIONS 1,382,136 1,215,280 1,382,136 1,215,280 1,382,136 1,215,280
27    (43.00) (42.00) (43.00) (42.00) (43.00) (42.00)
28 UNCLASSIFIED POSITIONS 1,034,470 984,470 1,034,470 984,470 1,034,470 984,470
29    (7.33) (7.33) (7.33) (7.33) (7.33) (7.33)
30 OTHER PERSONAL SERVICES 172,403   172,403   172,403  
31 OTHER OPERATING EXPENSES 1,509,248 783,994 1,509,248 783,994 1,509,248 783,994
32 TOTAL A. LIVESTOCK - 4,098,257 2,983,744 4,098,257 2,983,744 4,098,257 2,983,744
33 POULTRY HLTH-GEN (50.33) (49.33) (50.33) (49.33) (50.33) (49.33)
34              
P200 Sec. 45-2 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES		 pg. 129
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 B. LIVESTOCK - POULTRY HLTH-REST
2 CLASSIFIED POSITIONS 826,915   826,915   826,915  
3    (21.00)   (21.00)   (21.00)  
4 UNCLASSIFIED POSITIONS 304,717   304,717   304,717  
5    (4.50)   (4.50)   (4.50)  
6 OTHER PERSONAL SERVICES 77,219   77,219   77,219  
7 OTHER OPERATING EXPENSES 792,053   792,053   792,053  
8 TOTAL B. LIVESTOCK - 2,000,904 2,000,904 2,000,904
9 POULTRY HLTH-REST (25.50) (25.50) (25.50)
10              
11 TOTAL II. LIVESTOCK - 6,099,161 2,983,744 6,099,161 2,983,744 6,099,161 2,983,744
12 POULTRY HEALTH (75.83) (49.33) (75.83) (49.33) (75.83) (49.33)
13              
14 III. AGRICULTURAL RESEARCH
15 CLASSIFIED POSITIONS 4,791,004 3,575,440 4,854,004 3,638,440 4,854,004 3,638,440
16    (158.42) (112.99) (160.42) (114.99) (160.42) (114.99)
17 NEW POSITION ADMINISTRATIVE     38,000 38,000 38,000 38,000
18    ASSISTANT     (1.00) (1.00) (1.00) (1.00)
19 NEW POSITION LABORATORY     100,000 100,000 100,000 100,000
20    TECHNOLOGIST III     (2.00) (2.00) (2.00) (2.00)
21 NEW POSITION     100,000 100,000 100,000 100,000
22    AGRICULTURAL/ANIMAL ASSOC II     (2.00) (2.00) (2.00) (2.00)
23 UNCLASSIFIED POSITIONS 11,312,723 7,436,133 11,579,514 7,702,924 11,579,514 7,702,924
24    (89.14) (67.61) (89.14) (67.61) (89.14) (67.61)
25 NEW POSITION ASSISTANT     180,000 180,000 180,000 180,000
26    PROFESSOR     (2.00) (2.00) (2.00) (2.00)
27 OTHER PERSONAL SERVICES 1,066,714   1,066,714   1,066,714  
28 OTHER OPERATING EXPENSES 5,372,687 2,012,400 5,685,095 2,324,808 5,685,095 2,324,808
29 TOTAL III. AGRICULTURAL 22,543,128 13,023,973 23,603,327 14,084,172 23,603,327 14,084,172
30 RESEARCH (247.56) (180.60) (256.56) (189.60) (256.56) (189.60)
31              
32 IV. COOPERATIVE EXTENSION SERV
33 CLASSIFIED POSITIONS 4,733,780 3,647,756 4,733,780 3,647,756 4,733,780 3,647,756
34    (176.04) (105.54) (177.04) (106.54) (177.04) (106.54)
P200 Sec. 45-3 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES		 pg. 130
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 UNCLASSIFIED POSITIONS 12,689,956 8,016,776 12,948,160 8,274,980 12,948,160 8,274,980
2    (217.90) (138.64) (231.90) (151.64) (231.90) (151.64)
3 NEW POSITION EXTENSION AGENT     180,000 180,000 180,000 180,000
4    - ASSISTANT     (4.00) (4.00) (4.00) (4.00)
5 OTHER PERSONAL SERVICES 4,378,949 344,988 4,378,949 344,988 4,378,949 344,988
6 OTHER OPERATING EXPENSES 7,917,574 1,109,590 7,977,981 1,169,997 7,977,981 1,169,997
7 TOTAL IV. COOPERATIVE 29,720,259 13,119,110 30,218,870 13,617,721 30,218,870 13,617,721
8 EXTENSION SERV (393.94) (244.18) (412.94) (262.18) (412.94) (262.18)
9              
10 V. EMPLOYEE BENEFITS
11 EMPLOYER CONTRIBUTIONS 16,815,848 10,808,134 17,257,038 11,249,324 17,257,038 11,249,324
12 TOTAL V. EMPLOYEE BENEFITS 16,815,848 10,808,134 17,257,038 11,249,324 17,257,038 11,249,324
13              
14 TOTAL CLEMSON UNIVERSITY - 81,128,160 40,457,592 83,128,160 42,457,592 83,128,160 42,457,592
15 PUBLIC SERVICE ACTIVITIES (785.75) (490.53) (817.75) (517.53) (817.75) (517.53)
text-align:right;">(817.75)		 (517.53)


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