Part 1A SECTION 14 - H120 - CLEMSON UNIVERSITY - EDUCATION and GENERAL
2018-2019 As passed by the House
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 | gn:right;">d> | - | - | |||
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 | g-left:0px;">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 | solid black;font-weight:bold;color:black;text-align:right;">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) |