General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 46-0001 SECTION 46 PAGE 0318
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
------------------------------- 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 II. REGULATORY & PUBLIC SERVICE
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,315,108 1,030,300 1,315,108 1,030,300 1,315,108 1,030,300
5 (50.40) (43.40) (50.40) (43.40) (50.40) (43.40)
6 UNCLASSIFIED POSITIONS 339,310 265,827 339,310 265,827 339,310 265,827
7 (5.25) (4.45) (5.25) (4.45) (5.25) (4.45)
8 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000
------ ------ ------ ------
9 TOTAL PERSONAL SERVICE 1,654,418 1,296,127 1,674,418 1,316,127 1,674,418 1,316,127
10 (55.65) (47.85) (55.65) (47.85) (55.65) (47.85)
11 OTHER OPERATING EXPENSES 358,525 248,583 366,525 256,583 366,525 256,583
12 SPECIAL ITEMS:
13 BOLL WEEVIL PROGRAM 172,800 172,800 172,800 172,800 172,800 172,800
------- ------- ------- ------- ------- -------
14 TOTAL SPECIAL ITEMS 172,800 172,800 172,800 172,800 172,800 172,800
------- ------- ------- ------- ------- -------
15 TOTAL GENERAL 2,185,743 1,717,510 2,213,743 1,745,510 2,213,743 1,745,510
16 (55.65) (47.85) (55.65) (47.85) (55.65) (47.85)
17 ========== ========= ======== ========= ========= =========
18 II. REGULATORY & PUBLIC SERVICE
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 60,546 60,546 60,546
22 (3.25) (3.25) (3.25)
23 UNCLASSIFIED POSITIONS 2,000 2,000 2,000
24 (.25) (.25) (.25)
25 OTHER PERSONAL SERVICE 242,245 242,245 242,245
------- ------- -------
26 TOTAL PERSONAL SERVICE 304,791 304,791 304,791
27 (3.50) (3.50) (3.50)
28 OTHER OPERATING EXPENSES 308,052 308,052 308,052
------- ------- -------
29 TOTAL RESTRICTED 612,843 612,843 612,843
30 (3.50) (3.50) (3.50)
31 ========== ========= ======== ========= ========= =========
32 TOTAL REGULATORY & PUBLIC SER 2,798,586 1,717,510 2,826,586 1,745,510 2,826,586 1,745,510
33 (59.15) (47.85) (59.15) (47.85) (59.15) (47.85)
34 ========== ========= ======== ========= ========= =========
35 III. LIVESTOCK-POULTRY HEALTH
36 A. GENERAL
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,608,493 1,535,509 1,608,493 1,535,509 1,608,493 1,535,509
39 (63.59) (62.39) (63.59) (62.39) (63.59) (62.39)
SEC. 46-0002 SECTION 46 PAGE 0319
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
------------------------------- 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 UNCLASSIFIED POSITIONS 235,992 222,039 235,992 222,039 235,992 222,039
2 (4.00) (3.80) (4.00) (3.80) (4.00) (3.80)
------ ------ ------ ------ ------ ------
3 TOTAL PERSONAL SERVICE 1,844,485 1,757,548 1,844,485 1,757,548 1,844,485 1,757,548
4 (67.59) (66.19) (67.59) (66.19) (67.59) (66.19)
5 OTHER OPERATING EXPENSES 348,296 327,703 348,296 327,703 348,296 327,703
------- ------- ------- ------- ------- -------
6 TOTAL GENERAL 2,192,781 2,085,251 2,192,781 2,085,251 2,192,781 2,085,251
7 (67.59) (66.19) (67.59) (66.19) (67.59) (66.19)
8 ========== ========= ======== ========= ========= =========
9 III. LIVESTOCK-POULTRY HEALTH
10 B. RESTRICTED
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 425,905 425,905 425,905
13 (27.15) (25.15) (25.15)
14 UNCLASSIFIED POSITIONS 21,312 21,312 21,312
15 (.20) (.20) (.20)
16 OTHER PERSONAL SERVICE 6,425 6,425 6,425
----- ----- -----
17 TOTAL PERSONAL SERVICE 453,642 453,642 453,642
18 (27.35) (25.35) (25.35)
19 OTHER OPERATING EXPENSES 122,471 122,471 122,471
------- ------- -------
20 TOTAL RESTRICTED 576,113 576,113 576,113
21 (27.35) (25.35) (25.35)
22 ========== ========= ======== ========= ========= =========
23 TOTAL LIVESTOCK - POULTRY HEALTH 2,768,894 2,085,251 2,768,894 2,085,251 2,768,894 2,085,251
24 (94.94) (66.19) (92.94) (66.19) (92.94) (66.19)
25 ========== ========= ======== ========= ========= =========
26 IV. AGRICULTURAL RESEARCH
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 6,567,836 5,304,968 6,567,836 5,304,968 6,567,836 5,304,968
29 (312.05) (233.39) (282.05) (233.39) (282.05) (233.39)
30 UNCLASSIFIED POSITIONS 7,956,732 6,539,654 8,028,632 6,611,554 8,028,632 6,611,554
31 (144.55) (111.47) (134.55) (111.47) (134.55) (111.47)
32 NEW POSITIONS:
33 ASST. PROFESSOR 50,000 50,000 50,000 50,000
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICE 342,312 131,936 546,312 335,936 546,312 335,936
------- ------- ------- ------- ------- -------
36 TOTAL PERSONAL SERVICE 14,866,880 11,976,558 15,192,780 12,302,458 15,192,780 12,302,458
37 (456.60) (344.86) (417.60) (345.86) (417.60) (345.86)
38 OTHER OPERATING EXPENSES 4,127,092 3,187,090 4,266,967 3,326,965 4,266,967 3,326,965
39 ========== ========= ======== ========= ========= =========
SEC. 46-0003 SECTION 46 PAGE 0320
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
------------------------------- 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 AGRICULTURAL RESEARCH 18,993,972 15,163,648 19,459,747 15,629,423 19,459,747 15,629,423
2 (456.60) (344.86) (417.60) (345.86) (417.60) (345.86)
3 ========== ========= ======== ========= ========= =========
4 V. COOPERATIVE EXTENSION SERVICE
5 CLASSIFIED POSITIONS 5,843,905 3,726,522 5,843,905 3,726,522 5,843,905 3,726,522
6 (383.17) (185.55) (283.17) (185.55) (283.17) (185.55)
7 UNCLASSIFIED POSITIONS 14,085,565 10,820,192 14,349,665 11,084,292 14,349,665 11,084,292
8 (367.43) (265.26) (290.49) (265.26) (290.49) (265.26)
9 NEW POSITIONS:
10 ASST. PROFESSOR 50,000 50,000 50,000 50,000
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICE 60,425 41,332 96,425 77,332 96,425 77,332
------ ------ ------ ------ ------ ------
13 TOTAL PERSONAL SERVICE 19,989,895 14,588,046 20,339,995 14,938,146 20,339,995 14,938,146
14 (750.60) (450.81) (574.66) (451.81) (574.66) (451.81)
15 OTHER OPERATING EXPENSES 4,870,769 3,512,060 5,042,534 3,683,825 5,042,534 3,683,825
16 ========== ========= ======== ========= ========= =========
17 TOTAL COOPERATIVE EXTENSION SERV 24,860,664 18,100,106 25,382,529 18,621,971 25,382,529 18,621,971
18 (750.60) (450.81) (574.66) (451.81) (574.66) (451.81)
19 ========== ========= ======== ========= ========= =========
20 VI. STATE ENERGY PROGRAM
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 14,607 14,607 14,607 14,607 14,607 14,607
23 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
24 UNCLASSIFIED POSITIONS 29,770 29,770 29,770 29,770 29,770 29,770
25 (.55) (.55) (.55) (.55) (.55) (.55)
----- ----- ----- ----- ----- -----
26 TOTAL PERSONAL SERVICE 44,377 44,377 44,377 44,377 44,377 44,377
27 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
28 OTHER OPERATING EXPENSES 56,367 56,367 56,367 56,367 56,367 56,367
29 ========== ========= ======== ========= ========= =========
30 TOTAL STATE ENERGY PROGRAM 100,744 100,744 100,744 100,744 100,744 100,744
31 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
32 ========== ========= ======== ========= ========= =========
33 VII. BIOENGINEERING ALLIANCE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 51,565 51,565 51,565 51,565 51,565 51,565
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 UNCLASSIFIED POSITIONS 42,888 42,888 42,888 42,888 42,888 42,888
38 (.75) (.75) (.75) (.75) (.75) (.75)
39 OTHER PERSONAL SERVICE 19,500 19,500 19,500 19,500 19,500 19,500
SEC. 46-0004 SECTION 46 PAGE 0321
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
------------------------------- 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 PERSONAL SERVICE 113,953 113,953 113,953 113,953 113,953 113,953
2 (1.75) (1.75) (1.75) (1.75) (1.75) (1.75)
3 OTHER OPERATING EXPENSES 4,284 4,284 4,284 4,284 4,284 4,284
4 ========== ========= ======== ========= ========= =========
5 TOTAL BIO-ENGINEERING ALLIANCE 118,237 118,237 118,237 118,237 118,237 118,237
6 (1.75) (1.75) (1.75) (1.75) (1.75) (1.75)
7 ========== ========= ======== ========= ========= =========
8 VIII. AGROMEDICINE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 78,324 78,324 78,324 78,324 78,324 78,324
11 UNCLASSIFIED POSITIONS 92,774 92,774 92,774 92,774 92,774 92,774
------ ------ ------ ------ ------ ------
12 TOTAL PERSONAL SERVICE 171,098 171,098 171,098 171,098 171,098 171,098
13 OTHER OPERATING EXPENSES 57,191 57,191 57,191 57,191 57,191 57,191
14 ========== ========= ======== ========= ========= =========
15 TOTAL AGROMEDICINE 228,289 228,289 228,289 228,289 228,289 228,289
16 ========== ========= ======== ========= ========= =========
17 IX. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 10,639,437 6,880,352 10,754,037 6,994,952 10,754,037 6,994,952
---------- --------- ---------- --------- ---------- ---------
20 TOTAL FRINGE BENEFITS 10,639,437 6,880,352 10,754,037 6,994,952 10,754,037 6,994,952
21 ========== ========= ======== ========= ========= =========
22 TOTAL EMPLOYEE BENEFITS 10,639,437 6,880,352 10,754,037 6,994,952 10,754,037 6,994,952
23 ========== ========= ======== ========= ========= =========
24 TOTAL CLEMSON UNIV (PUBLIC
25 SERVICE ACTIVITIES 60,508,823 44,394,137 61,639,063 45,524,377 61,639,063 45,524,377
26
27 TOTAL AUTHORIZED FTE POSITIONS (1365.09) (913.51) (1148.15) (915.51) (1148.15) (915.51)
28 ========== ========= ======== ========= ========= =========