General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS GENERAL FUNDS ______________ _____________ II. REGULATORY & PUBLIC SERVICE A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,342,410 1,075,411 (50.40) (43.40) UNCLASSIFIED POSITIONS 416,191 277,064 (5.25) (4.45) OTHER PERSONAL SERVICES 10,000 10,000 _______________________________ TOTAL PERSONAL SERVICE 1,768,601 1,362,475 (55.65) (47.85) OTHER OPERATING EXPENSES 660,426 253,583 SPECIAL ITEMS: BOLL WEEVIL PROGRAM 164,160 164,160 _______________________________ TOTAL SPECIAL ITEMS 164,160 164,160 _______________________________ TOTAL GENERAL 2,593,187 1,780,218 (55.65) (47.85) =============================== II. REGULATORY & PUBLIC SERVICE B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 120,990 (2.50) OTHER PERSONAL SERVICE 239,720 _______________________________ TOTAL PERSONAL SERVICE 360,710 (2.50) OTHER OPERATING EXPENSES 308,660 _______________________________ TOTAL RESTRICTED 669,370 (2.50) =============================== TOTAL REGULATORY & PUBLIC SER 3,262,557 1,780,218 (58.15) (47.85) =============================== III. LIVESTOCK-POULTRY HEALTH A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,578,187 1,530,662 (62.59) (62.39) UNCLASSIFIED POSITIONS 260,330 252,471 (3.82) (3.80) OTHER PERSONAL SERVICE 8,000 8,000 _______________________________ TOTAL PERSONAL SERVICE 1,846,517 1,791,133 (66.41) (66.19) OTHER OPERATING EXPENSES 971,014 859,378
1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL GENERAL 2,817,531 2,650,511 (66.41) (66.19) =============================== III. LIVESTOCK-POULTRY HEALTH B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 723,900 (13.65) UNCLASSIFIED POSITIONS 31,320 (.20) OTHER PERSONAL SERVICE 980 _______________________________ TOTAL PERSONAL SERVICE 756,200 (13.85) OTHER OPERATING EXPENSES 177,900 _______________________________ TOTAL RESTRICTED 934,100 (13.85) =============================== TOTAL LIVESTOCK - POULTRY HEALTH 3,751,631 2,650,511 (80.26) (66.19) =============================== IV. AGRICULTURAL RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 6,332,100 5,459,311 (263.65) (227.39) UNCLASSIFIED POSITIONS 8,097,597 6,854,339 (135.73) (114.47) OTHER PERSONAL SERVICE 615,606 185,936 _______________________________ TOTAL PERSONAL SERVICE 15,045,303 12,499,586 (399.38) (341.86) OTHER OPERATING EXPENSES 4,514,561 3,229,954 =============================== TOTAL AGRICULTURAL RESEARCH 19,559,864 15,729,540 (399.38) (341.86) =============================== V. COOPERATIVE EXTENSION SVC PERSONAL SERVICE CLASSIFIED POSITIONS 6,116,634 3,884,942 (257.96) (165.55) UNCLASSIFIED POSITIONS 14,598,854 11,418,394 (309.60) (251.26) OTHER PERSONAL SERVICE 406,277 41,332 _______________________________ TOTAL PERSONAL SERVICE 21,121,765 15,344,668 (567.56) (416.81)
1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 6,455,977 4,179,938 =============================== TOTAL COOPERATIVE EXTENSION SERV 27,577,742 19,524,606 (567.56) (416.81) =============================== VI. STATE ENERGY PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 16,333 16,333 (1.50) (1.50) UNCLASSIFIED POSITIONS 24,299 24,299 (.55) (.55) _______________________________ TOTAL PERSONAL SERVICE 40,632 40,632 (2.05) (2.05) OTHER OPERATING EXPENSES 61,404 61,404 =============================== TOTAL STATE ENERGY PROGRAM 102,036 102,036 (2.05) (2.05) =============================== VII. BIOENGINEERING ALLIANCE PERSONAL SERVICE CLASSIFIED POSITIONS 30,541 30,541 (1.00) (1.00) UNCLASSIFIED POSITIONS 49,565 49,565 (.75) (.75) _______________________________ TOTAL PERSONAL SERVICE 80,106 80,106 (1.75) (1.75) OTHER OPERATING EXPENSES 40,879 40,879 =============================== TOTAL BIO-ENGINEERING ALLIANCE 120,985 120,985 (1.75) (1.75) =============================== VIII. AGROMEDICINE PERSONAL SERVICE CLASSIFIED POSITIONS 80,603 80,603 UNCLASSIFIED POSITIONS 94,124 94,124 _______________________________ TOTAL PERSONAL SERVICE 174,727 174,727 OTHER OPERATING EXPENSES 58,540 58,540 =============================== TOTAL AGROMEDICINE 233,267 233,267 =============================== IX. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 10,165,372 7,215,689
1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL FRINGE BENEFITS 10,165,372 7,215,689 =============================== TOTAL EMPLOYEE BENEFITS 10,165,372 7,215,689 =============================== X. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== TOTAL CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES 64,773,454 47,356,852 TOTAL AUTHORIZED FTE POSITIONS (1,109.15) (876.51) ===============================