General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0013 SECTION 18D PAGE 0104
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. INSTRUCTION
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 12,515,214 7,928,367 12,515,214 7,928,367 12,515,214 7,928,367
5 (274.37) (176.87) (274.37) (176.87) (274.37) (176.87)
6 UNCLASSIFIED POSITIONS 42,673,891 25,119,393 42,673,891 25,119,393 42,673,891 25,119,393
7 (612.18) (320.85) (540.62) (320.85) (540.62) (320.85)
-------- -------- -------- -------- -------- --------
8 TOTAL PERSONAL SERVICE 55,189,105 33,047,760 55,189,105 33,047,760 55,189,105 33,047,760
9 (886.55) (497.72) (814.99) (497.72) (814.99) (497.72)
10 OTHER OPERATING EXPENSES 12,491,444 573,622 12,491,444 573,622 12,491,444 573,622
---------- ------- ---------- ------- ---------- -------
11 TOTAL INSTRUCTION-GENERAL 67,680,549 33,621,382 67,680,549 33,621,382 67,680,549 33,621,382
12 (886.55) (497.72) (814.99) (497.72) (814.99) (497.72)
13 ========== ========= ======== ========= ========= =========
14 B. RESTRICTED
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 150,406 150,406 150,406
17 (3.17) (3.17) (3.17)
18 UNCLASSIFIED POSITIONS 603,331 603,331 603,331
19 (9.62) (9.62) (9.62)
------ ------ ------
20 TOTAL PERSONAL SERVICE 753,737 753,737 753,737
21 (12.79) (12.79) (12.79)
22 OTHER OPERATING EXPENSES 2,662,122 2,662,122 2,662,122
--------- --------- ---------
23 TOTAL INSTRUCTION-RESTRICTED 3,415,859 3,415,859 3,415,859
24 (12.79) (12.79) (12.79)
25 ========== ========= ======== ========= ========= =========
26 TOTAL INSTRUCTION 71,096,408 33,621,382 71,096,408 33,621,382 71,096,408 33,621,382
27 (899.34) (497.72) (827.78) (497.72) (827.78) (497.72)
28 ========== ========= ======== ========= ========= =========
29 II. RESEARCH
30 A. GENERAL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,220,999 525,334 1,220,999 525,334 1,220,999 525,334
33 (24.35) (10.63) (24.35) (10.63) (24.35) (10.63)
34 UNCLASSIFIED POSITIONS 5,022,480 4,094,335 5,022,480 4,094,335 5,022,480 4,094,335
35 (92.67) (44.33) (92.67) (44.33) (92.67) (44.33)
------- ------- ------- ------- ------- -------
36 TOTAL PERSONAL SERVICE 6,243,479 4,619,669 6,243,479 4,619,669 6,243,479 4,619,669
37 (117.02) (54.96) (117.02) (54.96) (117.02) (54.96)
38 OTHER OPERATING EXPENSES 3,922,737 517,968 3,922,737 517,968 3,922,737 517,968
--------- ------- --------- ------- --------- -------
39 TOTAL RESEARCH-GENERAL 10,166,216 5,137,637 10,166,216 5,137,637 10,166,216 5,137,637
40 (117.02) (54.96) (117.02) (54.96) (117.02) (54.96)
41 ========== ========= ======== ========= ========= =========
SEC. 18-0014 SECTION 18D PAGE 0105
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 B. RESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,338,143 5,338,143 5,338,143
4 (94.14) (94.14) (94.14)
5 UNCLASSIFIED POSITIONS 9,731,948 9,731,948 9,731,948
6 (135.84) (135.84) (135.84)
-------- -------- --------
7 TOTAL PERSONAL SERVICE 15,070,091 15,070,091 15,070,091
8 (229.98) (229.98) (229.98)
9 OTHER OPERATING EXPENSES 20,941,030 20,941,030 20,941,030
---------- ---------- ----------
10 TOTAL RESEARCH-RESTRICTED 36,011,121 36,011,121 36,011,121
11 (229.98) (229.98) (229.98)
12 ========== ========= ======== ========= ========= =========
13 TOTAL RESEARCH 46,177,337 5,137,637 46,177,337 5,137,637 46,177,337 5,137,637
14 (347.00) (54.96) (347.00) (54.96) (347.00) (54.96)
15 ========== ========= ======== ========= ========= =========
16 III. PUBLIC SERVICE
17 A. GENERAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,855,892 211,053 1,855,892 211,053 1,855,892 211,053
20 (65.57) (4.63) (65.57) (4.63) (65.57) (4.63)
21 UNCLASSIFIED POSITIONS 1,844,254 1,364,340 1,844,254 1,364,340 1,844,254 1,364,340
22 (17.80) (11.58) (17.80) (11.58) (17.80) (11.58)
------- ------- ------- ------- ------- -------
23 TOTAL PERSONAL SERVICE 3,700,146 1,575,393 3,700,146 1,575,393 3,700,146 1,575,393
24 (83.37) (16.21) (83.37) (16.21) (83.37) (16.21)
25 OTHER OPERATING EXPENSES 252,722 200,000 252,722 200,000 252,722 200,000
------- ------- ------- ------- ------- -------
26 TOTAL PUBLIC SERVICE-GENERAL 3,952,868 1,775,393 3,952,868 1,775,393 3,952,868 1,775,393
27 (83.37) (16.21) (83.37) (16.21) (83.37) (16.21)
28 ========== ========= ======== ========= ========= =========
29 B. RESTRICTED
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,405,535 1,405,535 1,405,535
32 (62.49) (62.49) (62.49)
33 UNCLASSIFIED POSITIONS 914,039 914,039 914,039
34 (17.68) (17.68) (17.68)
------- ------- -------
35 TOTAL PERSONAL SERVICE 2,319,574 2,319,574 2,319,574
36 (80.17) (80.17) (80.17)
37 OTHER OPERATING EXPENSES 1,938,033 1,938,033 1,938,033
--------- --------- ---------
38 TOTAL PUBLIC SERVICE-RESTRICTED 4,257,607 4,257,607 4,257,607
39 (80.17) (80.17) (80.17)
40 ========== ========= ======== ========= ========= =========
SEC. 18-0015 SECTION 18D PAGE 0106
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PUBLIC SERVICE 8,210,475 1,775,393 8,210,475 1,775,393 8,210,475 1,775,393
2 (163.54) (16.21) (163.54) (16.21) (163.54) (16.21)
3 ========== ========= ======== ========= ========= =========
4 IV. ACADEMIC SUPPORT
5 A. LIBRARY
6 1. GENERAL
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,808,895 1,329,892 1,808,895 1,329,892 1,808,895 1,329,892
9 (69.52) (38.60) (69.52) (38.60) (69.52) (38.60)
10 UNCLASSIFIED POSITIONS 1,681,840 992,449 1,681,840 992,449 1,681,840 992,449
11 (31.01) (17.51) (31.01) (17.51) (31.01) (17.51)
------- ------- ------- ------- ------- -------
12 TOTAL PERSONAL SERVICE 3,490,735 2,322,341 3,490,735 2,322,341 3,490,735 2,322,341
13 (100.53) (56.11) (100.53) (56.11) (100.53) (56.11)
14 OTHER OPERATING EXPENSES 1,883,997 882,456 1,883,997 882,456 1,883,997 882,456
--------- ------- --------- ------- --------- -------
15 TOTAL ACAD SUPP-LIBRARY 5,374,732 3,204,797 5,374,732 3,204,797 5,374,732 3,204,797
16 (100.53) (56.11) (100.53) (56.11) (100.53) (56.11)
17 ========== ========= ======== ========= ========= =========
18 B. OTHER
19 1. GENERAL
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 5,860,146 3,255,559 5,860,146 3,255,559 5,860,146 3,255,559
22 (198.33) (90.56) (158.33) (90.56) (158.33) (90.56)
23 UNCLASSIFIED POSITIONS 2,450,215 2,079,613 2,450,215 2,079,613 2,450,215 2,079,613
24 (53.09) (27.15) (53.09) (27.15) (53.09) (27.15)
------- ------- ------- ------- ------- -------
25 TOTAL PERSONAL SERVICE 8,310,361 5,335,172 8,310,361 5,335,172 8,310,361 5,335,172
26 (251.42) (117.71) (211.42) (117.71) (211.42) (117.71)
27 OTHER OPERATING EXPENSES 245,050 187,917 245,050 187,917 245,050 187,917
------- ------- ------- ------- ------- -------
28 TOTAL ACAD SUPP-OTHER-GEN 8,555,411 5,523,089 8,555,411 5,523,089 8,555,411 5,523,089
29 (251.42) (117.71) (211.42) (117.71) (211.42) (117.71)
30 ========== ========= ======== ========= ========= =========
31 2. RESTRICTED
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 354,169 354,169 354,169
34 (4.75) (4.75) (4.75)
35 UNCLASSIFIED POSITIONS 117,283 117,283 117,283
36 (1.75) (1.75) (1.75)
37 OTHER PERSONAL SERVICE 59,050 59,050 59,050
------ ------ ------
38 TOTAL PERSONAL SERVICE 530,502 530,502 530,502
39 (6.50) (6.50) (6.50)
SEC. 18-0016 SECTION 18D PAGE 0107
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 4,425,974 4,425,974 4,425,974
--------- --------- ---------
2 TOTAL ACAD
3 SUPP-OTHER-RESTRICTED 4,956,476 4,956,476 4,956,476
4 (6.50) (6.50) (6.50)
5 ========== ========= ======== ========= ========= =========
6 TOTAL ACAD SUPP-OTHER 13,511,887 5,523,089 13,511,887 5,523,089 13,511,887 5,523,089
7 (257.92) (117.71) (217.92) (117.71) (217.92) (117.71)
8 ========== ========= ======== ========= ========= =========
9 TOTAL ACADEMIC SUPPORT 18,886,619 8,727,886 18,886,619 8,727,886 18,886,619 8,727,886
10 (358.45) (173.82) (318.45) (173.82) (318.45) (173.82)
11 ========== ========= ======== ========= ========= =========
12 V. STUDENT SERVICES
13 A. GENERAL
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 3,183,250 1,950,787 3,183,250 1,950,787 3,183,250 1,950,787
16 (129.75) (74.20) (129.75) (74.20) (129.75) (74.20)
17 UNCLASSIFIED POSITIONS 813,181 539,250 813,181 539,250 813,181 539,250
18 (9.15) (5.95) (9.15) (5.95) (9.15) (5.95)
------ ------ ------ ------ ------ ------
19 TOTAL PERSONAL SERVICE 3,996,431 2,490,037 3,996,431 2,490,037 3,996,431 2,490,037
20 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
21 OTHER OPERATING EXPENSES 1,281,548 757,730 1,281,548 757,730 1,281,548 757,730
--------- ------- --------- ------- --------- -------
22 TOTAL STUDENT SERVICES-GENERAL 5,277,979 3,247,767 5,277,979 3,247,767 5,277,979 3,247,767
23 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
24 ========== ========= ======== ========= ========= =========
25 B. RESTRICTED
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 28,810 28,810 28,810
------ ------ ------
28 TOTAL PERSONAL SERVICE 28,810 28,810 28,810
29 OTHER OPERATING EXPENSES 3 3 3
30 TOTAL STUDENT
31 SERVICES-RESTRICTED 28,813 28,813 28,813
32 ========== ========= ======== ========= ========= =========
33 TOTAL STUDENT SERVICES 5,306,792 3,247,767 5,306,792 3,247,767 5,306,792 3,247,767
34 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
35 ========== ========= ======== ========= ========= =========
36 VI. INSTITUTIONAL SUPPORT
37 A. GENERAL
38 PERSONAL SERVICE
39 PRESIDENT 150,398 150,398 150,398 150,398 150,398 150,398
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 18-0017 SECTION 18D PAGE 0108
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 11,071,317 5,812,243 11,071,317 5,812,243 11,071,317 5,812,243
2 (285.90) (102.11) (245.90) (102.11) (245.90) (102.11)
3 UNCLASSIFIED POSITIONS 2,035,140 1,150,627 2,035,140 1,150,627 2,035,140 1,150,627
4 (24.71) (11.15) (24.71) (11.15) (24.71) (11.15)
------- ------- ------- ------- ------- -------
5 TOTAL PERSONAL SERVICE 13,256,855 7,113,268 13,256,855 7,113,268 13,256,855 7,113,268
6 (311.61) (114.26) (271.61) (114.26) (271.61) (114.26)
7 OTHER OPERATING EXPENSES 5,472,160 1,605,282 5,472,160 1,605,282 5,472,160 1,605,282
--------- --------- --------- --------- --------- ---------
8 TOTAL INSTITUTIONAL
9 SUPP-GENERAL 18,729,015 8,718,550 18,729,015 8,718,550 18,729,015 8,718,550
10 (311.61) (114.26) (271.61) (114.26) (271.61) (114.26)
11 ========== ========= ======== ========= ========= =========
12 B. RESTRICTED
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 70,117 70,117 70,117
15 (2.50) (2.50) (2.50)
16 OTHER PERSONAL SERVICE 51,221 51,221 51,221
------ ------ ------
17 TOTAL PERSONAL SERVICE 121,338 121,338 121,338
18 (2.50) (2.50) (2.50)
19 OTHER OPERATING EXPENSES 55,118 55,118 55,118
------ ------ ------
20 TOTAL INSTITUTIONAL
21 SUPP-RESTRICTED 176,456 176,456 176,456
22 (2.50) (2.50) (2.50)
23 ========== ========= ======== ========= ========= =========
24 TOTAL INSTITUTIONAL SUPPORT 18,905,471 8,718,550 18,905,471 8,718,550 18,905,471 8,718,550
25 (314.11) (114.26) (274.11) (114.26) (274.11) (114.26)
26 ========== ========= ======== ========= ========= =========
27 VII. OPERATIONS AND MAINT.
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 9,482,932 4,665,612 9,482,932 4,665,612 9,482,932 4,665,612
30 (454.14) (188.47) (394.14) (188.47) (394.14) (188.47)
31 UNCLASSIFIED POSITIONS 1 1 1 1 1 1
32 (1.00) (.65) (1.00) (.65) (1.00) (.65)
------ ----- ------ ----- ------ -----
33 TOTAL PERSONAL SERVICE 9,482,933 4,665,613 9,482,933 4,665,613 9,482,933 4,665,613
34 (455.14) (189.12) (395.14) (189.12) (395.14) (189.12)
35 OTHER OPERATING EXPENSES 5,234,524 2,381,077 5,234,524 2,381,077 5,234,524 2,381,077
36 PERMANENT IMPROVEMENTS
37 PERMANENT IMPROVEMENTS 99,236 54,577 99,236 54,577 99,236 54,577
------ ------ ------ ------ ------ ------
38 TOTAL PERM IMPROVEMENTS 99,236 54,577 99,236 54,577 99,236 54,577
39 ========== ========= ======== ========= ========= =========
SEC. 18-0018 SECTION 18D PAGE 0109
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL OPER & MAINTENANCE OF
2 PLANT 14,816,693 7,101,267 14,816,693 7,101,267 14,816,693 7,101,267
3 (455.14) (189.12) (395.14) (189.12) (395.14) (189.12)
4 ========== ========= ======== ========= ========= =========
5 VIII. SCHOLAR/FELLOWSHIP
6 OTHER OPERATING EXPENSES 79,213 79,213 79,213
7 SPECIAL ITEMS
8 TRAINEE STIPENDS 66,568 66,568 66,568
9 SCHOLARSHIPS 12,574,652 12,574,652 12,574,652
---------- ---------- ----------
10 TOTAL SPECIAL ITEMS 12,641,220 12,641,220 12,641,220
11 ========== ========= ======== ========= ========= =========
12 TOTAL SCHOLARSHIPS & FELLOWSHIPS 12,720,433 12,720,433 12,720,433
13 ========== ========= ======== ========= ========= =========
14 IX. AUXILIARY ENTERPRISES
15 A. GENERAL
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 9,409,798 9,409,798 9,409,798
18 (311.85) (251.85) (251.85)
19 UNCLASSIFIED POSITIONS 3,659,802 3,659,802 3,659,802
20 (56.41) (56.41) (56.41)
------- ------- -------
21 TOTAL PERSONAL SERVICE 13,069,600 13,069,600 13,069,600
22 (368.26) (308.26) (308.26)
23 OTHER OPERATING EXPENSES 35,147,656 35,147,656 35,147,656
24 DEBT SERVICE
25 PRINCIPAL 6,020,180 6,020,180 6,020,180
--------- --------- ---------
26 TOTAL DEBT SERVICE 6,020,180 6,020,180 6,020,180
--------- --------- ---------
27 TOTAL AUXILIARY
28 ENTERPRISES-GENERAL 54,237,436 54,237,436 54,237,436
29 (368.26) (308.26) (308.26)
30 ========== ========= ======== ========= ========= =========
31 B. RESTRICTED
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 337,053 337,053 337,053
34 (8.00) (8.00) (8.00)
35 UNCLASSIFIED POSITIONS 512,610 512,610 512,610
36 (7.00) (7.00) (7.00)
37 OTHER PERSONAL SERVICE 14,000 14,000 14,000
------ ------ ------
38 TOTAL PERSONAL SERVICE 863,663 863,663 863,663
39 (15.00) (15.00) (15.00)
SEC. 18-0019 SECTION 18D PAGE 0110
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 1,535,406 1,535,406 1,535,406
--------- --------- ---------
2 TOTAL AUXILIARY
3 ENTERPRISES-RESTRICTED 2,399,069 2,399,069 2,399,069
4 (15.00) (15.00) (15.00)
5 ========== ========= ======== ========= ========= =========
6 TOTAL AUXILIARY ENTERPRISES 56,636,505 56,636,505 56,636,505
7 (383.26) (323.26) (323.26)
8 ========== ========= ======== ========= ========= =========
9 X. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIB
11 EMPLOYER CONTRIBUTIONS 28,912,728 11,978,018 28,912,728 11,978,018 28,912,728 11,978,018
---------- ---------- ---------- ---------- ---------- ----------
12 TOTAL FRINGE BENEFITS 28,912,728 11,978,018 28,912,728 11,978,018 28,912,728 11,978,018
13 ========== ========= ======== ========= ========= =========
14 TOTAL EMPLOYEE BENEFITS 28,912,728 11,978,018 28,912,728 11,978,018 28,912,728 11,978,018
15 ========== ========= ======== ========= ========= =========
16 XI. SPECIAL ITEMS
17 FORMULA ADJUSTMENT 4,414,122 4,414,122 2,789,118 2,789,118 2,789,118 2,789,118
--------- --------- --------- --------- --------- ---------
18 TOTAL SPECIAL ITEMS 4,414,122 4,414,122 2,789,118 2,789,118 2,789,118 2,789,118
19 ========== ========= ======== ========= ========= =========
20 TOTAL SPECIAL ITEMS 4,414,122 4,414,122 2,789,118 2,789,118 2,789,118 2,789,118
21 ========== ========= ======== ========= ========= =========
22 TOTAL CLEMSON UNIVERSITY
23 (EDUCATIONAL & GENER 286,083,583 84,722,022 284,458,579 83,097,018 284,458,579 83,097,018
24
25 TOTAL AUTHORIZED FTE POSITIONS (3059.74) (1126.24) (2788.18) (1126.24) (2788.18) (1126.24)
26 ========== ========= ======== ========= ========= =========