General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 46-0002 SECTION 46 PAGE 0336
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,833,102 1,778,349 1,846,517 1,791,133 1,846,517 1,791,133 1,846,517 1,791,133
3 (66.41) (66.19) (66.41) (66.19) (66.41) (66.19) (66.41) (66.19)
4 OTHER OPERATING EXPENSES 971,645 859,378 971,014 859,378 971,014 859,378 971,014 859,378
________________________________________________________________________________________________
5 TOTAL GENERAL 2,804,747 2,637,727 2,817,531 2,650,511 2,817,531 2,650,511 2,817,531 2,650,511
6 (66.41) (66.19) (66.41) (66.19) (66.41) (66.19) (66.41) (66.19)
7 ================================================================================================
8 III. LIVESTOCK-POULTRY HEALTH
9 B. RESTRICTED
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 702,820 723,900 723,900 723,900
12 (13.85) (13.65) (13.65) (13.65)
13 UNCLASSIFIED POSITIONS 31,320 31,320 31,320
14 (.20) (.20) (.20)
15 OTHER PERSONAL SERVICE 950 980 980 980
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 703,770 756,200 756,200 756,200
17 (13.85) (13.85) (13.85) (13.85)
18 OTHER OPERATING EXPENSES 172,720 177,900 177,900 177,900
________________________________________________________________________________________________
19 TOTAL RESTRICTED 876,490 934,100 934,100 934,100
20 (13.85) (13.85) (13.85) (13.85)
21 ================================================================================================
22 TOTAL LIVESTOCK - POULTRY HEALTH 3,681,237 2,637,727 3,751,631 2,650,511 3,751,631 2,650,511 3,751,631 2,650,511
23 (80.26) (66.19) (80.26) (66.19) (80.26) (66.19) (80.26) (66.19)
24 ================================================================================================
25 IV. AGRICULTURAL RESEARCH
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 6,284,329 5,420,725 6,332,100 5,459,311 6,332,100 5,459,311 6,332,100 5,459,311
28 (269.65) (233.39) (263.65) (227.39) (263.65) (227.39) (263.65) (227.39)
29 UNCLASSIFIED POSITIONS 8,039,724 6,806,773 8,097,597 6,854,339 8,837,597 7,594,339 8,097,597 6,854,339
30 (135.73) (114.47) (135.73) (114.47) (135.73) (114.47) (135.73) (114.47)
31 OTHER PERSONAL SERVICE 615,606 185,936 615,606 185,936 615,606 185,936 615,606 185,936
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 14,939,659 12,413,434 15,045,303 12,499,586 15,785,303 13,239,586 15,045,303 12,499,586
33 (405.38) (347.86) (399.38) (341.86) (399.38) (341.86) (399.38) (341.86)
34 OTHER OPERATING EXPENSES 4,534,053 3,229,954 4,514,561 3,229,954 4,514,561 3,229,954 4,514,561 3,229,954
35 ================================================================================================
36 TOTAL AGRICULTURAL RESEARCH 19,473,712 15,643,388 19,559,864 15,729,540 20,299,864 16,469,540 19,559,864 15,729,540
37 (405.38) (347.86) (399.38) (341.86) (399.38) (341.86) (399.38) (341.86)
38 ================================================================================================
39 V. COOPERATIVE EXTENSION SVC
SEC. 46-0003 SECTION 46 PAGE 0337
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 6,044,911 3,857,837 6,116,634 3,884,942 6,116,634 3,884,942 6,116,634 3,884,942
3 (277.96) (185.55) (257.96) (165.55) (257.96) (165.55) (257.96) (165.55)
4 UNCLASSIFIED POSITIONS 14,496,402 11,339,694 14,598,854 11,418,394 14,598,854 11,418,394 14,598,854 11,418,394
5 (323.60) (265.26) (309.60) (251.26) (309.60) (251.26) (309.60) (251.26)
6 OTHER PERSONAL SERVICE 406,277 41,332 406,277 41,332 406,277 41,332 406,277 41,332
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 20,947,590 15,238,863 21,121,765 15,344,668 21,121,765 15,344,668 21,121,765 15,344,668
8 (601.56) (450.81) (567.56) (416.81) (567.56) (416.81) (567.56) (416.81)
9 OTHER OPERATING EXPENSES 6,495,130 4,179,938 6,455,977 4,179,938 6,455,977 4,179,938 6,455,977 4,179,938
10 ================================================================================================
11 TOTAL COOPERATIVE EXTENSION SERV 27,442,720 19,418,801 27,577,742 19,524,606 27,577,742 19,524,606 27,577,742 19,524,606
12 (601.56) (450.81) (567.56) (416.81) (567.56) (416.81) (567.56) (416.81)
13 ================================================================================================
14 VI. STATE ENERGY PROGRAM
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 16,227 16,227 16,333 16,333 16,333 16,333 16,333 16,333
17 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
18 UNCLASSIFIED POSITIONS 24,082 24,082 24,299 24,299 24,299 24,299 24,299 24,299
19 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 40,309 40,309 40,632 40,632 40,632 40,632 40,632 40,632
21 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
22 OTHER OPERATING EXPENSES 61,404 61,404 61,404 61,404 61,404 61,404 61,404 61,404
23 ================================================================================================
24 TOTAL STATE ENERGY PROGRAM 101,713 101,713 102,036 102,036 102,036 102,036 102,036 102,036
25 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
26 ================================================================================================
27 VII. BIOENGINEERING ALLIANCE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 30,166 30,166 30,541 30,541 30,541 30,541 30,541 30,541
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 UNCLASSIFIED POSITIONS 49,253 49,253 49,565 49,565 49,565 49,565 49,565 49,565
32 (.75) (.75) (.75) (.75) (.75) (.75) (.75) (.75)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 79,419 79,419 80,106 80,106 80,106 80,106 80,106 80,106
34 (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75)
35 OTHER OPERATING EXPENSES 40,879 40,879 40,879 40,879 40,879 40,879 40,879 40,879
36 ================================================================================================
37 TOTAL BIO-ENGINEERING ALLIANCE 120,298 120,298 120,985 120,985 120,985 120,985 120,985 120,985
38 (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75)
39 ================================================================================================
SEC. 46-0004 SECTION 46 PAGE 0338
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 VIII. AGROMEDICINE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 80,033 80,033 80,603 80,603 80,603 80,603 80,603 80,603
4 UNCLASSIFIED POSITIONS 93,449 93,449 94,124 94,124 94,124 94,124 94,124 94,124
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 173,482 173,482 174,727 174,727 174,727 174,727 174,727 174,727
6 OTHER OPERATING EXPENSES 58,540 58,540 58,540 58,540 58,540 58,540 58,540 58,540
7 ================================================================================================
8 TOTAL AGROMEDICINE 232,022 232,022 233,267 233,267 233,267 233,267 233,267 233,267
9 ================================================================================================
10 IX. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 10,141,292 7,167,826 10,165,372 7,215,689 10,165,372 7,215,689 10,165,372 7,215,689
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 10,141,292 7,167,826 10,165,372 7,215,689 10,165,372 7,215,689 10,165,372 7,215,689
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 10,141,292 7,167,826 10,165,372 7,215,689 10,165,372 7,215,689 10,165,372 7,215,689
16 ================================================================================================
17 X. NON-RECURRING APPROPRIATIONS
18 PLANT INDUSTRIES RESEARCH
19 COMPLEX 600,000
________________________________________________________________________________________________
20 TOTAL NON-RECURRING APPRO. 600,000
21 ================================================================================================
22 TOTAL NON-RECURRING 600,000
23 ================================================================================================
24 TOTAL CLEMSON UNIV (PUBLIC
25 SERVICE ACTIVITIES 65,024,028 47,092,566 64,773,454 47,356,852 65,513,454 48,096,852 64,773,454 47,356,852
26
27 TOTAL AUTHORIZED FTE POSITIONS (1149.15) (916.51) (1109.15) (876.51) (1109.15) (876.51) (1109.15) (876.51)
28 ================================================================================================
SEC. 46-0001 SECTION 46 PAGE 0335
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 II. REGULATORY & PUBLIC SERVICE
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,332,845 1,067,917 1,342,410 1,075,411 1,342,410 1,075,411 1,342,410 1,075,411
5 (50.40) (43.40) (50.40) (43.40) (50.40) (43.40) (50.40) (43.40)
6 UNCLASSIFIED POSITIONS 413,723 275,131 416,191 277,064 416,191 277,064 416,191 277,064
7 (5.25) (4.45) (5.25) (4.45) (5.25) (4.45) (5.25) (4.45)
8 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,756,568 1,353,048 1,768,601 1,362,475 1,768,601 1,362,475 1,768,601 1,362,475
10 (55.65) (47.85) (55.65) (47.85) (55.65) (47.85) (55.65) (47.85)
11 OTHER OPERATING EXPENSES 660,426 253,583 660,426 253,583 660,426 253,583 660,426 253,583
12 SPECIAL ITEMS:
13 BOLL WEEVIL PROGRAM 164,160 164,160 164,160 164,160 164,160 164,160 164,160 164,160
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 164,160 164,160 164,160 164,160 164,160 164,160 164,160 164,160
________________________________________________________________________________________________
15 TOTAL GENERAL 2,581,154 1,770,791 2,593,187 1,780,218 2,593,187 1,780,218 2,593,187 1,780,218
16 (55.65) (47.85) (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 117,470 120,990 120,990 120,990
22 (2.50) (2.50) (2.50) (2.50)
23 OTHER PERSONAL SERVICE 232,740 239,720 239,720 239,720
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 350,210 360,710 360,710 360,710
25 (2.50) (2.50) (2.50) (2.50)
26 OTHER OPERATING EXPENSES 299,670 308,660 308,660 308,660
________________________________________________________________________________________________
27 TOTAL RESTRICTED 649,880 669,370 669,370 669,370
28 (2.50) (2.50) (2.50) (2.50)
29 ================================================================================================
30 TOTAL REGULATORY & PUBLIC SER 3,231,034 1,770,791 3,262,557 1,780,218 3,262,557 1,780,218 3,262,557 1,780,218
31 (58.15) (47.85) (58.15) (47.85) (58.15) (47.85) (58.15) (47.85)
32 ================================================================================================
33 III. LIVESTOCK-POULTRY HEALTH
34 A. GENERAL
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,566,488 1,519,493 1,578,187 1,530,662 1,578,187 1,530,662 1,578,187 1,530,662
37 (62.59) (62.39) (62.59) (62.39) (62.59) (62.39) (62.59) (62.39)
38 UNCLASSIFIED POSITIONS 258,614 250,856 260,330 252,471 260,330 252,471 260,330 252,471
39 (3.82) (3.80) (3.82) (3.80) (3.82) (3.80) (3.82) (3.80)