P200 |
Sec. 45-1 |
SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES |
pg. 128 |
|
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. 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 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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) |