General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 23-0001 SECTION 23 PAGE 0190
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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. REGULATORY & PUBLIC SERVICE
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,480,125 1,136,582 1,480,923 1,134,850 1,480,923 1,134,850
5 (61.00) (39.00) (61.00) (39.00) (61.00) (39.00)
6 UNCLASSIFIED POSITIONS 437,195 437,715 439,447 439,447 439,447 439,447
7 (5.42) (5.42) (5.42) (5.42) (5.42) (5.42)
8 OTHER PERSONAL SERVICES 13,325 13,325 13,325
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,930,645 1,574,297 1,933,695 1,574,297 1,933,695 1,574,297
10 (66.42) (44.42) (66.42) (44.42) (66.42) (44.42)
11 OTHER OPERATING EXPENSES 484,474 481,424 481,424
12 SPECIAL ITEMS:
13 BOLL WEEVIL PROGRAM 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
________________________________________________________________________________________________
15 TOTAL GENERAL 2,579,279 1,738,457 2,579,279 1,738,457 2,579,279 1,738,457
16 (66.42) (44.42) (66.42) (44.42) (66.42) (44.42)
17 ================================================================================================
18 I. REGULATORY & PUBLIC SERVICE
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 85,033 92,497 92,497
22 (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICE 232,077 252,878 252,878
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 317,110 345,375 345,375
25 (5.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 231,514 230,061 230,061
________________________________________________________________________________________________
27 TOTAL RESTRICTED 548,624 575,436 575,436
28 (5.00) (5.00) (5.00)
29 ================================================================================================
30 TOTAL REGULATORY & PUBLIC SER 3,127,903 1,738,457 3,154,715 1,738,457 3,154,715 1,738,457
31 (71.42) (44.42) (71.42) (44.42) (71.42) (44.42)
32 ================================================================================================
33 II. LIVESTOCK-POULTRY HEALTH
34 A. GENERAL
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,658,727 1,658,727 1,657,149 1,657,149 1,657,149 1,657,149
37 (48.00) (48.00) (48.00) (48.00) (48.00) (48.00)
38 UNCLASSIFIED POSITIONS 255,326 255,326 256,904 256,904 256,904 256,904
39 (3.83) (3.83) (3.83) (3.83) (3.83) (3.83)
SEC. 23-0002 SECTION 23 PAGE 0191
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 OTHER PERSONAL SERVICE 8,000 8,000 8,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,922,053 1,914,053 1,922,053 1,914,053 1,922,053 1,914,053
3 (51.83) (51.83) (51.83) (51.83) (51.83) (51.83)
4 OTHER OPERATING EXPENSES 909,891 769,892 909,891 769,892 909,891 769,892
________________________________________________________________________________________________
5 TOTAL GENERAL 2,831,944 2,683,945 2,831,944 2,683,945 2,831,944 2,683,945
6 (51.83) (51.83) (51.83) (51.83) (51.83) (51.83)
7 ================================================================================================
8 II. LIVESTOCK-POULTRY HEALTH
9 B. RESTRICTED
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 713,901 766,572 766,572
12 (21.00) (21.00) (21.00)
13 UNCLASSIFIED POSITIONS 33,014 33,220 33,220
14 (.50) (.50) (.50)
15 OTHER PERSONAL SERVICE 279 279 279
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 747,194 800,071 800,071
17 (21.50) (21.50) (21.50)
18 OTHER OPERATING EXPENSES 229,062 224,095 224,095
________________________________________________________________________________________________
19 TOTAL RESTRICTED 976,256 1,024,166 1,024,166
20 (21.50) (21.50) (21.50)
21 ================================================================================================
22 TOTAL LIVESTOCK - POULTRY HEALTH 3,808,200 2,683,945 3,856,110 2,683,945 3,856,110 2,683,945
23 (73.33) (51.83) (73.33) (51.83) (73.33) (51.83)
24 ================================================================================================
25 III. AGRICULTURAL RESEARCH
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 6,621,906 6,165,994 6,581,914 6,123,154 6,581,914 6,123,154
28 (262.43) (230.00) (262.43) (230.00) (262.43) (230.00)
29 NEW POSITIONS:
30 ADMIN. ASSISTANT 25,000 25,000
31 (1.00) (1.00)
32 UNCLASSIFIED POSITIONS 8,465,245 7,792,166 8,512,292 7,839,213 8,512,292 7,839,213
33 (123.00) (114.47) (123.00) (114.47) (123.00) (114.47)
34 NEW POSITIONS:
35 RESEARCH ASSOCIATE 475,000 475,000
36 (5.00) (5.00)
37 OTHER PERSONAL SERVICE 527,789 527,789 527,789
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 15,614,940 13,958,160 15,621,995 13,962,367 16,121,995 14,462,367
39 (385.43) (344.47) (385.43) (344.47) (391.43) (350.47)
SEC. 23-0003 SECTION 23 PAGE 0192
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 OTHER OPERATING EXPENSES 4,597,539 1,722,661 4,590,484 1,718,454 5,460,484 2,588,454
2 ================================================================================================
3 TOTAL AGRICULTURAL RESEARCH 20,212,479 15,680,821 20,212,479 15,680,821 21,582,479 17,050,821
4 (385.43) (344.47) (385.43) (344.47) (391.43) (350.47)
5 ================================================================================================
6 IV. COOPERATIVE EXTENSION SVC
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 6,638,640 4,933,669 6,576,248 4,862,304 6,576,248 4,862,304
9 (263.75) (184.75) (263.75) (184.75) (263.75) (184.75)
10 UNCLASSIFIED POSITIONS 15,328,617 14,077,875 15,407,487 14,149,240 15,407,487 14,149,240
11 (312.12) (247.94) (312.12) (247.94) (312.12) (247.94)
12 OTHER PERSONAL SERVICE 351,292 351,292 351,292
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 22,318,549 19,011,544 22,335,027 19,011,544 22,335,027 19,011,544
14 (575.87) (432.69) (575.87) (432.69) (575.87) (432.69)
15 OTHER OPERATING EXPENSES 6,168,797 6,152,319 6,152,319
16 ================================================================================================
17 TOTAL COOPERATIVE EXTENSION SERV 28,487,346 19,011,544 28,487,346 19,011,544 28,487,346 19,011,544
18 (575.87) (432.69) (575.87) (432.69) (575.87) (432.69)
19 ================================================================================================
20 V. STATE ENERGY PROGRAM
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 35,102 35,102 34,950 34,950 34,950 34,950
23 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
24 UNCLASSIFIED POSITIONS 25,162 25,162 25,314 25,314 25,314 25,314
25 (.55) (.55) (.55) (.55) (.55) (.55)
26 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 63,264 63,264 63,264 63,264 63,264 63,264
28 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
29 OTHER OPERATING EXPENSES 34,081 34,081 34,081 34,081 34,081 34,081
30 ================================================================================================
31 TOTAL STATE ENERGY PROGRAM 97,345 97,345 97,345 97,345 97,345 97,345
32 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
33 ================================================================================================
34 VI. BIOENGINEERING ALLIANCE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 171 171 362 362 362 362
37 (.05) (.05) (.05) (.05) (.05) (.05)
38 UNCLASSIFIED POSITIONS 48,735 48,735 48,544 48,544 48,544 48,544
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 23-0004 SECTION 23 PAGE 0193
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 PERSONAL SERVICE 48,906 48,906 48,906 48,906 48,906 48,906
2 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
3 OTHER OPERATING EXPENSES 80,694 80,694 80,694 80,694 80,694 80,694
4 ================================================================================================
5 TOTAL BIO-ENGINEERING ALLIANCE 129,600 129,600 129,600 129,600 129,600 129,600
6 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
7 ================================================================================================
8 VII. AGROMEDICINE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 81,544 81,544 80,956 80,956 80,956 80,956
11 UNCLASSIFIED POSITIONS 96,459 96,459 97,047 97,047 97,047 97,047
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 178,003 178,003 178,003 178,003 178,003 178,003
13 OTHER OPERATING EXPENSES 58,540 58,540 58,540 58,540 58,540 58,540
14 ================================================================================================
15 TOTAL AGROMEDICINE 236,543 236,543 236,543 236,543 236,543 236,543
16 ================================================================================================
17 VIII. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 10,694,107 8,452,379 10,737,232 8,452,379 10,867,232 8,582,379
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 10,694,107 8,452,379 10,737,232 8,452,379 10,867,232 8,582,379
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 10,694,107 8,452,379 10,737,232 8,452,379 10,867,232 8,582,379
23 ================================================================================================
24 IX. NON-RECURRING APPROPRIATIONS
25 AGRI-SYSTEMS IMPROVEMENT 1,500,000 1,500,000
26 LONG LEADERSHIP CENTER 500,000 500,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 2,000,000 2,000,000
28 ================================================================================================
29 TOTAL NON-RECURRING 2,000,000 2,000,000
30 ================================================================================================
31 TOTAL CLEMSON UNIV (PUBLIC
32 SERVICE ACTIVITIES 68,793,523 50,030,634 66,911,370 48,030,634 68,411,370 49,530,634
33
34 TOTAL AUTHORIZED FTE POSITIONS (1109.15) (876.51) (1109.15) (876.51) (1115.15) (882.51)
35 ================================================================================================