General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICEACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
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II. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,315,108 1,030,300
(50.40) (43.40)
UNCLASSIFIED POSITIONS 339,310 265,827
(5.25) (4.45)
OTHER PERSONAL SERVICES 20,000 20,000
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TOTAL PERSONAL SERVICE 1,674,418 1,316,127
(55.65) (47.85)
OTHER OPERATING EXPENSES 363,525 253,583
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 172,800 172,800
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TOTAL SPECIAL ITEMS 172,800 172,800
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TOTAL GENERAL 2,210,743 1,742,510
(55.65) (47.85)
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II. REGULATORY & PUBLIC SERVICE
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,546
(3.25)
UNCLASSIFIED POSITIONS 2,000
(.25)
OTHER PERSONAL SERVICE 242,245
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TOTAL PERSONAL SERVICE 304,791
(3.50)
OTHER OPERATING EXPENSES 308,052
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TOTAL RESTRICTED 612,843
(3.50)
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TOTAL REGULATORY & PUBLIC SER 2,823,586 1,742,510
(59.15) (47.85)
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III. LIVESTOCK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE
1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CLASSIFIED POSITIONS 1,779,271 1,706,287
(63.59) (62.39)
UNCLASSIFIED POSITIONS 235,992 222,039
(4.00) (3.80)
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TOTAL PERSONAL SERVICE 2,015,263 1,928,326
(67.59) (66.19)
OTHER OPERATING EXPENSES 558,356 537,763
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TOTAL GENERAL 2,573,619 2,466,089
(67.59) (66.19)
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III. LIVESTOCK-POULTRY HEALTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 425,905
(25.15)
UNCLASSIFIED POSITIONS 21,312
(.20)
OTHER PERSONAL SERVICE 6,425
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TOTAL PERSONAL SERVICE 453,642
(25.35)
OTHER OPERATING EXPENSES 122,471
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TOTAL RESTRICTED 576,113
(25.35)
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TOTAL LIVESTOCK - POULTRY HEALTH 3,149,732 2,466,089
(92.94) (66.19)
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IV. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,567,836 5,304,968
(282.05) (233.39)
UNCLASSIFIED POSITIONS 8,110,732 6,693,654
(134.55) (111.47)
NEW POSITIONS:
ASST. PROFESSOR
(1.00) (1.00)
OTHER PERSONAL SERVICE 396,312 185,936
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TOTAL PERSONAL SERVICE 15,074,880 12,184,558
(417.60) (345.86)
OTHER OPERATING EXPENSES 4,169,956 3,229,954
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TOTAL AGRICULTURAL RESEARCH 19,244,836 15,414,512
(417.60) (345.86)
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1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
------------- -------------
V. COOPERATIVE EXTENSION SERVICE
CLASSIFIED POSITIONS 5,843,905 3,726,522
(283.17) (185.55)
UNCLASSIFIED POSITIONS 14,303,965 11,038,592
(290.49) (265.26)
NEW POSITIONS:
ASST. PROFESSOR
(2.00) (2.00)
OTHER PERSONAL SERVICE 60,425 41,332
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TOTAL PERSONAL SERVICE 20,208,295 14,806,446
(575.66) (452.81)
OTHER OPERATING EXPENSES 4,989,066 3,630,357
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TOTAL COOPERATIVE EXT. SERV 25,197,361 18,436,803
(575.66) (452.81)
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VI. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,607 14,607
(1.50) (1.50)
UNCLASSIFIED POSITIONS 29,770 29,770
(.55) (.55)
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TOTAL PERSONAL SERVICE 44,377 44,377
(2.05) (2.05)
OTHER OPERATING EXPENSES 56,367 56,367
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TOTAL STATE ENERGY PROGRAM 100,744 100,744
(2.05) (2.05)
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VII. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,565 51,565
(1.00) (1.00)
UNCLASSIFIED POSITIONS 42,888 42,888
(.75) (.75)
OTHER PERSONAL SERVICE 19,500 19,500
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TOTAL PERSONAL SERVICE 113,953 113,953
(1.75) (1.75)
OTHER OPERATING EXPENSES 4,284 4,284
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TOTAL BIO-ENGINEERING ALLIANCE 118,237 118,237
(1.75) (1.75)
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1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICEACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
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VIII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 78,324 78,324
UNCLASSIFIED POSITIONS 92,774 92,774
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TOTAL PERSONAL SERVICE 171,098 171,098
OTHER OPERATING EXPENSES 57,191 57,191
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TOTAL AGROMEDICINE 228,289 228,289
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IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,776,278 7,017,193
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TOTAL FRINGE BENEFITS 10,776,278 7,017,193
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TOTAL EMPLOYEE BENEFITS 10,776,278 7,017,193
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TOTAL CLEMSON UNIV (PUBLIC
SERVICE ACTIVITIES) 61,639,063 45,524,377
TOTAL AUTH. FTE POSITIONS (1,149.15) (916.51)
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