H120 |
Sec. 14-1 |
SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL |
pg. 33 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. EDUCATION & GENERAL |
2 |
A. E&G-UNRESTRICTED |
3 |
PRESIDENT |
312,530 |
312,530 |
312,530 |
312,530 |
312,530 |
312,530 |
4 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
5 |
CLASSIFIED POSITIONS |
85,283,984 |
1,649,570 |
89,272,855 |
1,649,570 |
89,272,855 |
1,649,570 |
6 |
|
(1,600.32) |
(1,003.85) |
(1,707.66) |
(1,003.85) |
(1,707.66) |
(1,003.85) |
7 |
NEW POSITION ASST ACADEMIC |
|
|
- |
|
- |
|
8 |
PROGRAM DIRECTOR |
|
|
(3.00) |
|
(3.00) |
|
9 |
NEW POSITION RESEARCH |
|
|
- |
|
- |
|
10 |
ASSOCIATE |
|
|
(2.00) |
|
(2.00) |
|
11 |
NEW POSITION PROCUREMENT |
|
|
- |
|
- |
|
12 |
MANAGER II |
|
|
(1.00) |
|
(1.00) |
|
13 |
NEW POSITION |
|
|
- |
|
- |
|
14 |
ACCOUNTANT/FISCAL ANALYST I |
|
|
(1.00) |
|
(1.00) |
|
15 |
NEW POSITION |
|
|
- |
|
- |
|
16 |
ACCOUNTING/FISCAL MANAGER I |
|
|
(1.00) |
|
(1.00) |
|
17 |
NEW POSITION ADMINISTRATIVE |
|
|
- |
|
- |
|
18 |
COORDINATOR I |
|
|
(1.00) |
|
(1.00) |
|
19 |
NEW POSITION ADMINISTRATIVE |
|
|
- |
|
- |
|
20 |
MANAGER I |
|
|
(1.00) |
|
(1.00) |
|
21 |
NEW POSITION PROGRAM MANAGER |
|
|
- |
|
- |
|
22 |
I |
|
|
(1.00) |
|
(1.00) |
|
23 |
NEW POSITION PROGRAM MANAGER |
|
|
- |
|
- |
|
24 |
II |
|
|
(1.00) |
|
(1.00) |
|
25 |
NEW POSITION PROJECT |
|
|
- |
|
- |
|
26 |
COORDINATOR |
|
|
(1.00) |
|
(1.00) |
|
27 |
NEW POSITION PROJECT MANAGER |
|
|
- |
|
- |
|
28 |
I |
|
|
(1.00) |
|
(1.00) |
|
29 |
NEW POSITION PUBLIC |
|
|
- |
|
- |
|
30 |
INFORMATION DIRECTOR II |
|
|
(2.00) |
|
(2.00) |
|
31 |
NEW POSITION CURRICULUM |
|
|
- |
|
- |
|
32 |
COORDINATOR II |
|
|
(2.00) |
|
(2.00) |
|
33 |
NEW POSITION STUDENT SVCS |
|
|
- |
|
- |
|
34 |
PROG COORD II |
|
|
(11.00) |
|
(11.00) |
|
H120 |
Sec. 14-2 |
SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL |
pg. 34 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
NEW POSITION |
|
|
- |
|
- |
|
2 |
ENVIRONMENTAL/HEALTH MGR I |
|
|
(1.00) |
|
(1.00) |
|
3 |
NEW POSITION |
|
|
- |
|
- |
|
4 |
ENVIRONMENTAL/HEALTH MGR II |
|
|
(1.00) |
|
(1.00) |
|
5 |
NEW POSITION LAW ENFORCEMENT |
|
|
- |
|
- |
|
6 |
OFFICER I |
|
|
(6.00) |
|
(6.00) |
|
7 |
NEW POSITION FIRE SAFETY |
|
|
- |
|
- |
|
8 |
OFFICER I |
|
|
(3.00) |
|
(3.00) |
|
9 |
NEW POSITION ACADEMIC |
|
|
- |
|
- |
|
10 |
PROGRAM DIRECTOR |
|
|
(2.00) |
|
(2.00) |
|
11 |
NEW POSITION CLINICAL |
|
|
- |
|
- |
|
12 |
INSTRUCTOR |
|
|
(2.00) |
|
(2.00) |
|
13 |
NEW POSITION INFORMATION |
|
|
- |
|
- |
|
14 |
SYSTEMS/BUSINESS ANALYST II |
|
|
(1.00) |
|
(1.00) |
|
15 |
NEW POSITION INFORMATION |
|
|
- |
|
- |
|
16 |
SYSTEMS/BUSINESS ANALYST III |
|
|
(1.00) |
|
(1.00) |
|
17 |
UNCLASSIFIED POSITIONS |
158,104,421 |
54,564,248 |
165,945,914 |
54,564,248 |
165,945,914 |
54,564,248 |
18 |
|
(1,017.62) |
(301.86) |
(1,024.62) |
(301.86) |
(1,024.62) |
(301.86) |
19 |
NEW POSITION ASSOCIATE VICE |
|
|
- |
|
- |
|
20 |
PRESIDENT |
|
|
(1.00) |
|
(1.00) |
|
21 |
NEW POSITION PROFESSOR |
|
|
- |
|
- |
|
22 |
|
|
|
(18.00) |
|
(18.00) |
|
23 |
NEW POSITION SCIENTIST |
|
|
- |
|
- |
|
24 |
|
|
|
(1.00) |
|
(1.00) |
|
25 |
NEW POSITION SENIOR |
|
|
- |
|
- |
|
26 |
CONSULTANT |
|
|
(2.00) |
|
(2.00) |
|
27 |
NEW POSITION DATA BASE |
|
|
- |
|
- |
|
28 |
ADMINISTRATOR I |
|
|
(1.00) |
|
(1.00) |
|
29 |
NEW POSITION DIRECTOR OF |
|
|
- |
|
- |
|
30 |
INFO SVCS |
|
|
(1.00) |
|
(1.00) |
|
31 |
OTHER PERSONAL SERVICES |
32,171,244 |
909,117 |
34,812,401 |
909,117 |
34,812,401 |
909,117 |
32 |
OTHER OPERATING EXPENSES |
141,345,343 |
4,634,343 |
151,332,558 |
4,634,343 |
151,332,558 |
4,634,343 |
33 |
SCHOLARSHIPS |
31,220,276 |
|
34,032,933 |
|
34,032,933 |
|
34 |
TOTAL A. E&G-UNRESTRICTED |
448,437,798 |
62,069,808 |
475,709,191 |
62,069,808 |
475,709,191 |
62,069,808 |
H120 |
Sec. 14-3 |
SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL |
pg. 35 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
(2,618.94) |
(1,306.71) |
(2,803.28) |
(1,306.71) |
(2,803.28) |
(1,306.71) |
2 |
|
|
|
|
|
|
|
3 |
B. E&G-RESTRICTED |
4 |
CLASSIFIED POSITIONS |
2,796,723 |
|
2,866,874 |
|
2,866,874 |
|
5 |
|
(57.33) |
|
(60.33) |
|
(60.33) |
|
6 |
UNCLASSIFIED POSITIONS |
17,268,628 |
|
17,865,671 |
|
17,865,671 |
|
7 |
|
(107.83) |
|
(117.83) |
|
(117.83) |
|
8 |
OTHER PERSONAL SERVICES |
25,229,987 |
|
26,460,650 |
|
26,460,650 |
|
9 |
OTHER OPERATING EXPENSES |
67,316,580 |
|
73,278,727 |
|
73,278,727 |
|
10 |
SCHOLARSHIPS |
112,660,042 |
|
120,273,957 |
|
120,273,957 |
|
11 |
TOTAL B. E&G-RESTRICTED |
225,271,960 |
|
240,745,879 |
|
240,745,879 |
|
12 |
|
(165.16) |
|
(178.16) |
|
(178.16) |
|
13 |
|
|
|
|
|
|
|
14 |
TOTAL I. EDUCATION & GENERAL |
673,709,758 |
62,069,808 |
716,455,070 |
62,069,808 |
716,455,070 |
62,069,808 |
15 |
|
(2,784.10) |
(1,306.71) |
(2,981.44) |
(1,306.71) |
(2,981.44) |
(1,306.71) |
16 |
|
|
|
|
|
|
|
17 |
II. AUXILIARY ENTERPRISES |
18 |
CLASSIFIED POSITIONS |
22,288,089 |
|
24,566,600 |
|
24,566,600 |
|
19 |
|
(339.59) |
|
(346.59) |
|
(346.59) |
|
20 |
NEW POSITION |
|
|
- |
|
- |
|
21 |
ACCOUNTING/FISCAL MANAGER I |
|
|
(1.00) |
|
(1.00) |
|
22 |
NEW POSITION PROGRAM |
|
|
- |
|
- |
|
23 |
COORDINATOR II |
|
|
(1.00) |
|
(1.00) |
|
24 |
NEW POSITION GRAPHIC ARTIST I |
|
|
- |
|
- |
|
25 |
|
|
|
(1.00) |
|
(1.00) |
|
26 |
NEW POSITION STUDENT SVCS |
|
|
- |
|
- |
|
27 |
PROG COORD II |
|
|
(1.00) |
|
(1.00) |
|
28 |
NEW POSITION |
|
|
- |
|
- |
|
29 |
BUILDING/GROUNDS SPEC II |
|
|
(11.00) |
|
(11.00) |
|
30 |
NEW POSITION |
|
|
- |
|
- |
|
31 |
BUILDING/GROUNDS SUPV I |
|
|
(1.00) |
|
(1.00) |
|
32 |
NEW POSITION TRADES |
|
|
- |
|
- |
|
33 |
SPECIALIST IV |
|
|
(4.00) |
|
(4.00) |
|
34 |
UNCLASSIFIED POSITIONS |
28,351,520 |
|
33,780,271 |
|
33,780,271 |
|
H120 |
Sec. 14-4 |
SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL |
pg. 36 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
(142.38) |
|
(143.38) |
|
(143.38) |
|
2 |
OTHER PERSONAL SERVICES |
8,206,336 |
|
9,467,789 |
|
9,467,789 |
|
3 |
OTHER OPERATING EXPENSES |
117,437,861 |
|
132,902,325 |
|
132,902,325 |
|
4 |
DEBT SERVICE |
6,879,163 |
|
6,879,163 |
|
6,879,163 |
|
5 |
PRINCIPAL - LOAN NOTE |
2,030,389 |
|
3,226,856 |
|
3,226,856 |
|
6 |
INT PAYMENT - CLEMSON STOCK |
2,472,624 |
|
4,701,713 |
|
4,701,713 |
|
7 |
SCHOLARSHIPS |
10,477,800 |
|
12,575,447 |
|
12,575,447 |
|
8 |
TOTAL II. AUXILIARY |
198,143,782 |
|
228,100,164 |
|
228,100,164 |
|
9 |
ENTERPRISES |
(481.97) |
|
(509.97) |
|
(509.97) |
|
10 |
|
|
|
|
|
|
|
11 |
III. EMPLOYEE BENEFITS |
12 |
EMPLOYER CONTRIBUTIONS |
119,895,815 |
20,365,263 |
137,351,393 |
20,365,263 |
137,351,393 |
20,365,263 |
13 |
TOTAL III. EMPLOYEE BENEFITS |
119,895,815 |
20,365,263 |
137,351,393 |
20,365,263 |
137,351,393 |
20,365,263 |
14 |
|
|
|
|
|
|
|
15 |
TOTAL CLEMSON UNIVERSITY - |
991,749,355 |
82,435,071 |
1,081,906,627 |
82,435,071 |
1,081,906,627 |
82,435,071 |
16 |
EDUCATION & GENERAL |
(3,266.07) |
(1,306.71) |
(3,491.41) |
(1,306.71) |
(3,491.41) |
(1,306.71) |
tyle="font-weight:bold;color:black;text-align:right;">(3,491.41) |
(1,306.71) |
(3,491.41) |
(1,306.71) |