Part 1A SECTION 45 - P200 - CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
2018-2019 As passed by the House
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 | |||||
> | "text-align:right;padding-right:52px;" colspan="2">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) |