General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0016 SECTION 18D PAGE 0043
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 B. RESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,786,406 2,286,406 2,286,406
4 (93.84) (93.70) (93.70)
5 UNCLASSIFIED POSITIONS 8,422,979 8,922,979 8,922,979
6 (135.84) (127.00) (127.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 10,209,385 11,209,385 11,209,385
8 (229.68) (220.70) (220.70)
9 OTHER OPERATING EXPENSES 22,446,925 23,946,925 23,946,925
________________________________________________________________________________________________
10 TOTAL RESEARCH-RESTRICTED 32,656,310 35,156,310 35,156,310
11 (229.68) (220.70) (220.70)
12 ================================================================================================
13 TOTAL RESEARCH 40,850,615 3,483,790 44,200,615 3,483,790 44,200,615 3,483,790
14 (346.70) (54.96) (327.72) (52.96) (327.72) (52.96)
15 ================================================================================================
16 III. PUBLIC SERVICE
17 A. GENERAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,858,621 1,022,242 1,858,621 1,022,242 1,858,621 1,022,242
20 (65.57) (4.63) (65.57) (24.63) (65.57) (24.63)
21 UNCLASSIFIED POSITIONS 684,393 576,416 684,393 576,416 684,393 576,416
22 (17.80) (11.58) (17.80) (13.58) (17.80) (13.58)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 2,543,014 1,598,658 2,543,014 1,598,658 2,543,014 1,598,658
24 (83.37) (16.21) (83.37) (38.21) (83.37) (38.21)
25 OTHER OPERATING EXPENSES 518,518 221,978 983,658 221,978 983,658 221,978
________________________________________________________________________________________________
26 TOTAL PUBLIC SERVICE-GENERAL 3,061,532 1,820,636 3,526,672 1,820,636 3,526,672 1,820,636
27 (83.37) (16.21) (83.37) (38.21) (83.37) (38.21)
28 ================================================================================================
29 B. RESTRICTED
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 694,548 694,548 694,548
32 (62.49) (62.49) (62.49)
33 UNCLASSIFIED POSITIONS 616,292 616,292 616,292
34 (17.68) (17.68) (17.68)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,310,840 1,310,840 1,310,840
36 (80.17) (80.17) (80.17)
37 OTHER OPERATING EXPENSES 1,781,799 2,326,659 2,326,659
________________________________________________________________________________________________
38 TOTAL PUBLIC SERVICE-RESTRICTED 3,092,639 3,637,499 3,637,499
39 (80.17) (80.17) (80.17)
40 ================================================================================================
SEC. 18-0017 SECTION 18D PAGE 0044
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 PUBLIC SERVICE 6,154,171 1,820,636 7,164,171 1,820,636 7,164,171 1,820,636
2 (163.54) (16.21) (163.54) (38.21) (163.54) (38.21)
3 ================================================================================================
4 IV. ACADEMIC SUPPORT
5 A. LIBRARY
6 1. GENERAL
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,339,165 1,004,373 1,339,165 1,004,374 1,339,165 1,004,374
9 (69.52) (38.60) (69.52) (42.60) (69.52) (42.60)
10 UNCLASSIFIED POSITIONS 1,159,781 869,836 1,159,781 869,836 1,159,781 869,836
11 (31.01) (17.51) (31.01) (15.51) (31.01) (15.51)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,498,946 1,874,209 2,498,946 1,874,210 2,498,946 1,874,210
13 (100.53) (56.11) (100.53) (58.11) (100.53) (58.11)
14 OTHER OPERATING EXPENSES 2,814,567 1,476,557 2,038,011 2,038,011
________________________________________________________________________________________________
15 TOTAL ACAD SUPP-LIBRARY 5,313,513 3,350,766 4,536,957 1,874,210 4,536,957 1,874,210
16 (100.53) (56.11) (100.53) (58.11) (100.53) (58.11)
17 ================================================================================================
18 B. OTHER
19 1. GENERAL
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 6,143,131 4,607,348 6,143,131 4,607,348 6,143,131 4,607,348
22 (158.33) (90.56) (158.33) (90.56) (158.33) (90.56)
23 UNCLASSIFIED POSITIONS 3,283,919 2,462,939 3,283,919 2,462,939 3,283,919 2,462,939
24 (53.09) (27.15) (53.12) (37.15) (53.12) (37.15)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 9,427,050 7,070,287 9,427,050 7,070,287 9,427,050 7,070,287
26 (211.42) (117.71) (211.45) (127.71) (211.45) (127.71)
27 OTHER OPERATING EXPENSES 5,674,858 6,374,858 6,374,858
28 2. RESTRICTED
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 227,909 227,909 227,909
31 (4.75) (4.75) (4.75)
32 UNCLASSIFIED POSITIONS 210,728 210,728 210,728
33 (1.75) (1.75) (1.75)
34 OTHER PERSONAL SERVICE 196,050 196,050 196,050
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 634,687 634,687 634,687
36 (6.50) (6.50) (6.50)
37 OTHER OPERATING EXPENSES 3,512,701 3,512,701 3,512,701
________________________________________________________________________________________________
38 TOTAL ACAD SUPP-OTHER 19,249,296 7,070,287 19,949,296 7,070,287 19,949,296 7,070,287
39 (217.92) (117.71) (217.95) (127.71) (217.95) (127.71)
40 ================================================================================================
SEC. 18-0018 SECTION 18D PAGE 0045
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 ACADEMIC SUPPORT 24,562,809 10,421,053 24,486,253 8,944,497 24,486,253 8,944,497
2 (318.45) (173.82) (318.48) (185.82) (318.48) (185.82)
3 ================================================================================================
4 V. STUDENT SERVICES
5 A. GENERAL
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 2,973,398 1,932,708 2,973,398 1,932,709 2,973,398 1,932,709
8 (129.75) (74.20) (129.75) (74.20) (129.75) (74.20)
9 UNCLASSIFIED POSITIONS 262,320 170,509 262,320 170,508 262,320 170,508
10 (9.15) (5.95) (9.15) (5.95) (9.15) (5.95)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 3,235,718 2,103,217 3,235,718 2,103,217 3,235,718 2,103,217
12 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
13 OTHER OPERATING EXPENSES 1,736,057 2,026,057 2,026,057
________________________________________________________________________________________________
14 TOTAL STUDENT SERVICES-GENERAL 4,971,775 2,103,217 5,261,775 2,103,217 5,261,775 2,103,217
15 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
16 ================================================================================================
17 B. RESTRICTED
18 PERSONAL SERVICE
19 OTHER PERSONAL SERVICES 30,607 30,607 30,607
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 30,607 30,607 30,607
21 OTHER OPERATING EXPENSES 101 101 101
________________________________________________________________________________________________
22 TOTAL STUDENT
23 SERVICES-RESTRICTED 30,708 30,708 30,708
24 ================================================================================================
25 TOTAL STUDENT SERVICES 5,002,483 2,103,217 5,292,483 2,103,217 5,292,483 2,103,217
26 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
27 ================================================================================================
28 VI. INSTITUTIONAL SUPPORT
29 A. GENERAL
30 PERSONAL SERVICE
31 PRESIDENT 159,422 159,422 159,422 159,422 159,422 159,422
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 CLASSIFIED POSITIONS 10,709,907 6,958,281 10,709,907 6,958,281 10,709,907 6,958,281
34 (225.90) (102.11) (241.04) (102.11) (241.04) (102.11)
35 UNCLASSIFIED POSITIONS 2,161,811 1,405,177 2,161,811 1,405,177 2,161,811 1,405,177
36 (44.71) (11.15) (44.71) (24.15) (44.71) (24.15)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 13,031,140 8,522,880 13,031,140 8,522,880 13,031,140 8,522,880
38 (271.61) (114.26) (286.75) (127.26) (286.75) (127.26)
39 OTHER OPERATING EXPENSES 1,834,542 1,605,282 845,875 616,615 845,875 616,615
SEC. 18-0019 SECTION 18D PAGE 0046
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 INSTITUTIONAL
2 SUPP-GENERAL 14,865,682 10,128,162 13,877,015 9,139,495 13,877,015 9,139,495
3 (271.61) (114.26) (286.75) (127.26) (286.75) (127.26)
4 ================================================================================================
5 B. RESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 17,094 17,094 17,094
8 (2.50) (2.50) (2.50)
9 OTHER PERSONAL SERVICE 1,500 96,121 96,121
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 18,594 113,215 113,215
11 (2.50) (2.50) (2.50)
12 OTHER OPERATING EXPENSES 202,109 107,488 107,488
________________________________________________________________________________________________
13 TOTAL INSTITUTIONAL
14 SUPP-RESTRICTED 220,703 220,703 220,703
15 (2.50) (2.50) (2.50)
16 ================================================================================================
17 TOTAL INSTITUTIONAL SUPPORT 15,086,385 10,128,162 14,097,718 9,139,495 14,097,718 9,139,495
18 (274.11) (114.26) (289.25) (127.26) (289.25) (127.26)
19 ================================================================================================
20 VII. OPERATIONS AND MAINT.
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 8,410,265 5,466,672 8,410,265 5,466,672 8,410,265 5,466,672
23 (395.14) (189.12) (425.14) (189.12) (425.14) (189.12)
24 UNCLASSIFIED POSITIONS 1 1 1 1 1 1
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 8,410,266 5,466,673 8,410,266 5,466,673 8,410,266 5,466,673
26 (395.14) (189.12) (425.14) (189.12) (425.14) (189.12)
27 OTHER OPERATING EXPENSES 6,998,996 2,435,654 7,598,996 2,435,654 7,598,996 2,435,654
28 ================================================================================================
29 TOTAL OPER & MAINTENANCE OF
30 PLANT 15,409,262 7,902,327 16,009,262 7,902,327 16,009,262 7,902,327
31 (395.14) (189.12) (425.14) (189.12) (425.14) (189.12)
32 ================================================================================================
33 VIII. SCHOLARSHIPS & FELLOWSHIPS
34 OTHER OPERATING EXPENSES
35 OTHER OPERATING EXPENSES 315,343 291,000 291,000
36 SPECIAL ITEMS
37 SCHOLARSHIPS 11,023,619 12,947,962 12,947,962
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 11,023,619 12,947,962 12,947,962
39 ================================================================================================
SEC. 18-0020 SECTION 18D PAGE 0047
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 SCHOLARSHIPS & FELLOWSHIPS 11,338,962 13,238,962 13,238,962
2 ================================================================================================
3 IX. AUXILIARY ENTERPRISES
4 A. GENERAL
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 6,267,519 6,267,519 6,267,519
7 (251.85) (281.85) (281.85)
8 UNCLASSIFIED POSITIONS 3,958,779 3,958,779 3,958,779
9 (56.41) (56.41) (56.41)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 10,226,298 10,226,298 10,226,298
11 (308.26) (338.26) (338.26)
12 OTHER OPERATING EXPENSES 29,841,015 33,744,236 33,744,236
13 DEBT SERVICE
14 PRINCIPAL 4,740,006 4,740,006 4,740,006
________________________________________________________________________________________________
15 TOTAL DEBT SERVICE 4,740,006 4,740,006 4,740,006
________________________________________________________________________________________________
16 TOTAL AUXILIARY
17 ENTERPRISES-GENERAL 44,807,319 48,710,540 48,710,540
18 (308.26) (338.26) (338.26)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 111,632 111,632 111,632
23 (8.00) (8.00) (8.00)
24 UNCLASSIFIED POSITIONS 499,026 499,026 499,026
25 (7.00) (7.00) (7.00)
26 OTHER PERSONAL SERVICE 174,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 784,658 610,658 610,658
28 (15.00) (15.00) (15.00)
29 OTHER OPERATING EXPENSES 1,224,248 1,398,248 1,398,248
________________________________________________________________________________________________
30 TOTAL AUXILIARY
31 ENTERPRISES-RESTRICTED 2,008,906 2,008,906 2,008,906
32 (15.00) (15.00) (15.00)
33 ================================================================================================
34 TOTAL AUXILIARY ENTERPRISES 46,816,225 50,719,446 50,719,446
35 (323.26) (353.26) (353.26)
36 ================================================================================================
37 X. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIB
39 EMPLOYER CONTRIBUTIONS 28,912,728 12,208,813 31,889,284 13,773,990 31,889,284 13,773,990
SEC. 18-0021 SECTION 18D PAGE 0048
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 FRINGE BENEFITS 28,912,728 12,208,813 31,889,284 13,773,990 31,889,284 13,773,990
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 28,912,728 12,208,813 31,889,284 13,773,990 31,889,284 13,773,990
4 ================================================================================================
5 XI. SPECIAL ITEMS
6 FORMULA ADJUSTMENT 2,562,192 2,562,192 4,012,636 4,012,636
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 2,562,192 2,562,192 4,012,636 4,012,636
8 ================================================================================================
9 TOTAL SPECIAL ITEMS 2,562,192 2,562,192 4,012,636 4,012,636
10 ================================================================================================
11 XII. NON-RECURRING
12 FORMULA ADJUSTMENT 3,808,326
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 3,808,326
14 ================================================================================================
15 TOTAL NON-RECURRING 3,808,326
16 ================================================================================================
17 TOTAL CLEMSON UNIVERSITY
18 (EDUCATIONAL & GENER 270,935,991 86,093,824 285,041,350 88,192,909 286,491,794 89,643,353
19
20 TOTAL AUTHORIZED FTE POSITIONS (2779.08) (1126.24) (2819.08) (1166.24) (2817.83) (1166.24)
21 ================================================================================================
SEC. 18-0015 SECTION 18D PAGE 0042
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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. INSTRUCTION
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 6,081,017 4,439,143 6,217,956 4,576,081 6,217,956 4,576,081
5 (274.37) (176.87) (274.37) (176.87) (274.37) (176.87)
6 UNCLASSIFIED POSITIONS 45,504,753 33,586,683 45,804,753 33,886,684 45,804,753 33,886,684
7 (531.82) (320.85) (515.62) (315.85) (514.37) (315.85)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 51,585,770 38,025,826 52,022,709 38,462,765 52,022,709 38,462,765
9 (806.19) (497.72) (789.99) (492.72) (788.74) (492.72)
10 OTHER OPERATING EXPENSES 18,835,038 20,585,038 20,585,038
________________________________________________________________________________________________
11 TOTAL INSTRUCTION-GENERAL 70,420,808 38,025,826 72,607,747 38,462,765 72,607,747 38,462,765
12 (806.19) (497.72) (789.99) (492.72) (788.74) (492.72)
13 ================================================================================================
14 B. RESTRICTED
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 78,801 78,801 78,801
17 (3.17) (3.17) (3.17)
18 UNCLASSIFIED POSITIONS 495,529 495,529 495,529
19 (9.62) (9.63) (9.63)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 574,330 574,330 574,330
21 (12.79) (12.80) (12.80)
22 OTHER OPERATING EXPENSES 1,998,887 2,198,887 2,198,887
________________________________________________________________________________________________
23 TOTAL INSTRUCTION-RESTRICTED 2,573,217 2,773,217 2,773,217
24 (12.79) (12.80) (12.80)
25 ================================================================================================
26 TOTAL INSTRUCTION 72,994,025 38,025,826 75,380,964 38,462,765 75,380,964 38,462,765
27 (818.98) (497.72) (802.79) (492.72) (801.54) (492.72)
28 ================================================================================================
29 II. RESEARCH
30 A. GENERAL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 457,361 297,285 457,361 297,285 457,361 297,285
33 (24.35) (10.63) (24.35) (10.63) (24.35) (10.63)
34 UNCLASSIFIED POSITIONS 4,105,442 3,186,505 4,105,442 3,186,505 4,105,442 3,186,505
35 (92.67) (44.33) (82.67) (42.33) (82.67) (42.33)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 4,562,803 3,483,790 4,562,803 3,483,790 4,562,803 3,483,790
37 (117.02) (54.96) (107.02) (52.96) (107.02) (52.96)
38 OTHER OPERATING EXPENSES 3,631,502 4,481,502 4,481,502
________________________________________________________________________________________________
39 TOTAL RESEARCH-GENERAL 8,194,305 3,483,790 9,044,305 3,483,790 9,044,305 3,483,790
40 (117.02) (54.96) (107.02) (52.96) (107.02) (52.96)
41 ================================================================================================