General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 46-0001 SECTION 46 PAGE 0368
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. FOREST & RECREATION RESOURCES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 998,910 804,094
4 (40.00) (33.89)
5 UNCLASSIFIED POSITIONS 1,587,836 1,238,480
6 (36.83) (27.34)
7 OTHER PERSONAL SERVICE 214,635 106,361
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,801,381 2,148,935
9 (76.83) (61.23)
10 OTHER OPERATING EXPENSES 458,361 430,227
11 ================================================================================================
12 TOTAL FOREST & RECREATION
13 RESOURCES 3,259,742 2,579,162
14 (76.83) (61.23)
15 ================================================================================================
16 II. REGULATORY & PUBLIC SERVICE
17 A. GENERAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,315,108 1,030,300 1,315,108 1,030,300 1,315,108 1,030,300 1,315,108 1,030,300
20 (50.40) (43.40) (50.40) (43.40) (50.40) (43.40) (50.40) (43.40)
21 UNCLASSIFIED POSITIONS 339,310 265,827 339,310 265,827 339,310 265,827 339,310 265,827
22 (5.25) (4.45) (5.25) (4.45) (5.25) (4.45) (5.25) (4.45)
23 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,654,418 1,296,127 1,674,418 1,316,127 1,654,418 1,296,127 1,674,418 1,316,127
25 (55.65) (47.85) (55.65) (47.85) (55.65) (47.85) (55.65) (47.85)
26 OTHER OPERATING EXPENSES 358,525 248,583 366,525 256,583 358,525 248,583 363,525 253,583
27 SPECIAL ITEMS:
28 BOLL WEEVIL PROGRAM 172,800 172,800 172,800 172,800 172,800 172,800 172,800 172,800
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 172,800 172,800 172,800 172,800 172,800 172,800 172,800 172,800
________________________________________________________________________________________________
30 TOTAL GENERAL 2,185,743 1,717,510 2,213,743 1,745,510 2,185,743 1,717,510 2,210,743 1,742,510
31 (55.65) (47.85) (55.65) (47.85) (55.65) (47.85) (55.65) (47.85)
32 ================================================================================================
33 II. REGULATORY & PUBLIC SERVICE
34 B. RESTRICTED
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 60,546 60,546 60,546 60,546
37 (3.25) (3.25) (3.25) (3.25)
38 UNCLASSIFIED POSITIONS 2,000 2,000 2,000 2,000
39 (.25) (.25) (.25) (.25)
SEC. 46-0002 SECTION 46 PAGE 0369
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE 242,245 242,245 242,245 242,245
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 304,791 304,791 304,791 304,791
3 (3.50) (3.50) (3.50) (3.50)
4 OTHER OPERATING EXPENSES 308,052 308,052 308,052 308,052
________________________________________________________________________________________________
5 TOTAL RESTRICTED 612,843 612,843 612,843 612,843
6 (3.50) (3.50) (3.50) (3.50)
7 ================================================================================================
8 TOTAL REGULATORY & PUBLIC SER 2,798,586 1,717,510 2,826,586 1,745,510 2,798,586 1,717,510 2,823,586 1,742,510
9 (59.15) (47.85) (59.15) (47.85) (59.15) (47.85) (59.15) (47.85)
10 ================================================================================================
11 III. LIVESTOCK-POULTRY HEALTH
12 A. GENERAL
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,608,493 1,535,509 1,608,493 1,535,509 1,779,271 1,706,287 1,779,271 1,706,287
15 (63.59) (62.39) (63.59) (62.39) (63.59) (62.39) (63.59) (62.39)
16 UNCLASSIFIED POSITIONS 235,992 222,039 235,992 222,039 235,992 222,039 235,992 222,039
17 (4.00) (3.80) (4.00) (3.80) (4.00) (3.80) (4.00) (3.80)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,844,485 1,757,548 1,844,485 1,757,548 2,015,263 1,928,326 2,015,263 1,928,326
19 (67.59) (66.19) (67.59) (66.19) (67.59) (66.19) (67.59) (66.19)
20 OTHER OPERATING EXPENSES 348,296 327,703 348,296 327,703 622,116 601,523 558,356 537,763
________________________________________________________________________________________________
21 TOTAL GENERAL 2,192,781 2,085,251 2,192,781 2,085,251 2,637,379 2,529,849 2,573,619 2,466,089
22 (67.59) (66.19) (67.59) (66.19) (67.59) (66.19) (67.59) (66.19)
23 ================================================================================================
24 III. LIVESTOCK-POULTRY HEALTH
25 B. RESTRICTED
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 425,905 425,905 425,905 425,905
28 (27.15) (25.15) (25.15) (25.15)
29 UNCLASSIFIED POSITIONS 21,312 21,312 21,312 21,312
30 (.20) (.20) (.20) (.20)
31 OTHER PERSONAL SERVICE 6,425 6,425 6,425 6,425
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 453,642 453,642 453,642 453,642
33 (27.35) (25.35) (25.35) (25.35)
34 OTHER OPERATING EXPENSES 122,471 122,471 122,471 122,471
________________________________________________________________________________________________
35 TOTAL RESTRICTED 576,113 576,113 576,113 576,113
36 (27.35) (25.35) (25.35) (25.35)
37 ================================================================================================
38 TOTAL LIVESTOCK - POULTRY HEALTH 2,768,894 2,085,251 2,768,894 2,085,251 3,213,492 2,529,849 3,149,732 2,466,089
39 (94.94) (66.19) (92.94) (66.19) (92.94) (66.19) (92.94) (66.19)
40 ================================================================================================
SEC. 46-0003 SECTION 46 PAGE 0370
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 IV. AGRICULTURAL RESEARCH
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,745,367 4,639,249 6,567,836 5,304,968 6,567,836 5,304,968 6,567,836 5,304,968
4 (280.19) (206.39) (282.05) (233.39) (282.05) (233.39) (282.05) (233.39)
5 UNCLASSIFIED POSITIONS 6,675,986 5,546,951 8,028,632 6,611,554 8,110,732 6,693,654 8,110,732 6,693,654
6 (115.21) (89.69) (134.55) (111.47) (134.55) (111.47) (134.55) (111.47)
7 NEW POSITIONS:
8 ASST. PROFESSOR 50,000 50,000
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICE 165,709 57,456 546,312 335,936 396,312 185,936 396,312 185,936
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 12,587,062 10,243,656 15,192,780 12,302,458 15,074,880 12,184,558 15,074,880 12,184,558
12 (395.40) (296.08) (417.60) (345.86) (417.60) (345.86) (417.60) (345.86)
13 OTHER OPERATING EXPENSES 4,209,721 2,860,653 4,266,967 3,326,965 4,169,956 3,229,954 4,169,956 3,229,954
14 ================================================================================================
15 TOTAL AGRICULTURAL RESEARCH 16,796,783 13,104,309 19,459,747 15,629,423 19,244,836 15,414,512 19,244,836 15,414,512
16 (395.40) (296.08) (417.60) (345.86) (417.60) (345.86) (417.60) (345.86)
17 ================================================================================================
18 V. COOPERATIVE EXTENSION SERVICE
19 CLASSIFIED POSITIONS 5,667,464 3,563,484 5,843,905 3,726,522 5,843,905 3,726,522 5,843,905 3,726,522
20 (375.03) (178.66) (283.17) (185.55) (283.17) (185.55) (283.17) (185.55)
21 UNCLASSIFIED POSITIONS 13,778,475 10,536,429 14,349,665 11,084,292 14,303,965 11,038,592 14,303,965 11,038,592
22 (359.94) (259.70) (290.49) (265.26) (290.49) (265.26) (290.49) (265.26)
23 NEW POSITIONS:
24 ASST. PROFESSOR 50,000 50,000
25 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00)
26 OTHER PERSONAL SERVICE 22,393 6,189 96,425 77,332 60,425 41,332 60,425 41,332
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 19,468,332 14,106,102 20,339,995 14,938,146 20,208,295 14,806,446 20,208,295 14,806,446
28 (734.97) (438.36) (574.66) (451.81) (575.66) (452.81) (575.66) (452.81)
29 OTHER OPERATING EXPENSES 4,829,779 3,474,181 5,042,534 3,683,825 4,946,666 3,587,957 4,989,066 3,630,357
30 ================================================================================================
31 TOTAL COOPERATIVE EXTENSION SERV 24,298,111 17,580,283 25,382,529 18,621,971 25,154,961 18,394,403 25,197,361 18,436,803
32 (734.97) (438.36) (574.66) (451.81) (575.66) (452.81) (575.66) (452.81)
33 ================================================================================================
34 VI. STATE ENERGY PROGRAM
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 14,607 14,607 14,607 14,607 14,607 14,607 14,607 14,607
37 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
38 UNCLASSIFIED POSITIONS 29,770 29,770 29,770 29,770 29,770 29,770 29,770 29,770
39 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55)
SEC. 46-0004 SECTION 46 PAGE 0371
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 44,377 44,377 44,377 44,377 44,377 44,377 44,377 44,377
2 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
3 OTHER OPERATING EXPENSES 56,367 56,367 56,367 56,367 56,367 56,367 56,367 56,367
4 ================================================================================================
5 TOTAL STATE ENERGY PROGRAM 100,744 100,744 100,744 100,744 100,744 100,744 100,744 100,744
6 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
7 ================================================================================================
8 VII. BIOENGINEERING ALLIANCE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 51,565 51,565 51,565 51,565 51,565 51,565 51,565 51,565
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 UNCLASSIFIED POSITIONS 42,888 42,888 42,888 42,888 42,888 42,888 42,888 42,888
13 (.75) (.75) (.75) (.75) (.75) (.75) (.75) (.75)
14 OTHER PERSONAL SERVICE 19,500 19,500 19,500 19,500 19,500 19,500 19,500 19,500
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 113,953 113,953 113,953 113,953 113,953 113,953 113,953 113,953
16 (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75)
17 OTHER OPERATING EXPENSES 4,284 4,284 4,284 4,284 4,284 4,284 4,284 4,284
18 ================================================================================================
19 TOTAL BIO-ENGINEERING ALLIANCE 118,237 118,237 118,237 118,237 118,237 118,237 118,237 118,237
20 (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75)
21 ================================================================================================
22 VIII. AGROMEDICINE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 78,324 78,324 78,324 78,324 78,324 78,324 78,324 78,324
25 UNCLASSIFIED POSITIONS 92,774 92,774 92,774 92,774 92,774 92,774 92,774 92,774
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 171,098 171,098 171,098 171,098 171,098 171,098 171,098 171,098
27 OTHER OPERATING EXPENSES 57,191 57,191 57,191 57,191 57,191 57,191 57,191 57,191
28 ================================================================================================
29 TOTAL AGROMEDICINE 228,289 228,289 228,289 228,289 228,289 228,289 228,289 228,289
30 ================================================================================================
31 IX. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 10,639,437 6,880,352 10,754,037 6,994,952 10,776,278 7,017,193 10,776,278 7,017,193
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 10,639,437 6,880,352 10,754,037 6,994,952 10,776,278 7,017,193 10,776,278 7,017,193
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 10,639,437 6,880,352 10,754,037 6,994,952 10,776,278 7,017,193 10,776,278 7,017,193
37 ================================================================================================
38 X. NON-RECURRING APPROPRIATIONS
39 ANIMAL DIAGNOSTIC LAB 5,097,060 5,097,060
SEC. 46-0005 SECTION 46 PAGE 0372
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CAMP HOPE 672,000
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 5,769,060 5,097,060
3 ================================================================================================
4 TOTAL NON-RECURRING 5,769,060 5,097,060
5 ================================================================================================
6 TOTAL CLEMSON UNIV (PUBLIC
7 SERVICE ACTIVITIES 66,777,883 49,491,197 61,639,063 45,524,377 61,635,423 45,520,737 61,639,063 45,524,377
8
9 TOTAL AUTHORIZED FTE POSITIONS (1365.09) (913.51) (1148.15) (915.51) (1149.15) (916.51) (1149.15) (916.51)
10 ================================================================================================