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. HOUSE BILL SENATE FINANCE 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 1,480,923 1,134,850
5 (61.00) (39.00) (61.00) (39.00) (61.00) (39.00) (61.00) (39.00)
6 UNCLASSIFIED POSITIONS 437,195 437,715 439,447 439,447 439,447 439,447 439,447 439,447
7 (5.42) (5.42) (5.42) (5.42) (5.42) (5.42) (5.42) (5.42)
8 OTHER PERSONAL SERVICES 13,325 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 1,933,695 1,574,297
10 (66.42) (44.42) (66.42) (44.42) (66.42) (44.42) (66.42) (44.42)
11 OTHER OPERATING EXPENSES 484,474 481,424 481,424 481,424
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 2,579,279 1,738,457 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) (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 92,497
22 (5.00) (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICE 232,077 252,878 252,878 252,878
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 317,110 345,375 345,375 345,375
25 (5.00) (5.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 231,514 230,061 230,061 230,061
________________________________________________________________________________________________
27 TOTAL RESTRICTED 548,624 575,436 575,436 575,436
28 (5.00) (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 3,154,715 1,738,457
31 (71.42) (44.42) (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 1,657,149 1,657,149
37 (48.00) (48.00) (48.00) (48.00) (48.00) (48.00) (48.00) (48.00)
38 NEW POSITIONS
39 VETERINARIANS
40 (4.00) (4.00)
SEC. 23-0002 SECTION 23 PAGE 0191
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 UNCLASSIFIED POSITIONS 255,326 255,326 256,904 256,904 256,904 256,904 256,904 256,904
2 (3.83) (3.83) (3.83) (3.83) (3.83) (3.83) (3.83) (3.83)
3 OTHER PERSONAL SERVICE 8,000 8,000 8,000 8,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,922,053 1,914,053 1,922,053 1,914,053 1,922,053 1,914,053 1,922,053 1,914,053
5 (51.83) (51.83) (51.83) (51.83) (55.83) (55.83) (51.83) (51.83)
6 OTHER OPERATING EXPENSES 909,891 769,892 909,891 769,892 909,891 769,892 909,891 769,892
________________________________________________________________________________________________
7 TOTAL GENERAL 2,831,944 2,683,945 2,831,944 2,683,945 2,831,944 2,683,945 2,831,944 2,683,945
8 (51.83) (51.83) (51.83) (51.83) (55.83) (55.83) (51.83) (51.83)
9 ================================================================================================
10 II. LIVESTOCK-POULTRY HEALTH
11 B. RESTRICTED
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 713,901 766,572 766,572 766,572
14 (21.00) (21.00) (21.00) (21.00)
15 UNCLASSIFIED POSITIONS 33,014 33,220 33,220 33,220
16 (.50) (.50) (.50) (.50)
17 OTHER PERSONAL SERVICE 279 279 279 279
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 747,194 800,071 800,071 800,071
19 (21.50) (21.50) (21.50) (21.50)
20 OTHER OPERATING EXPENSES 229,062 224,095 224,095 224,095
________________________________________________________________________________________________
21 TOTAL RESTRICTED 976,256 1,024,166 1,024,166 1,024,166
22 (21.50) (21.50) (21.50) (21.50)
23 ================================================================================================
24 TOTAL LIVESTOCK - POULTRY HEALTH 3,808,200 2,683,945 3,856,110 2,683,945 3,856,110 2,683,945 3,856,110 2,683,945
25 (73.33) (51.83) (73.33) (51.83) (77.33) (55.83) (73.33) (51.83)
26 ================================================================================================
27 III. AGRICULTURAL RESEARCH
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 6,621,906 6,165,994 6,581,914 6,123,154 6,581,914 6,123,154 6,581,914 6,123,154
30 (262.43) (230.00) (262.43) (230.00) (262.43) (230.00) (262.43) (230.00)
31 NEW POSITIONS:
32 ADMIN. ASSISTANT 25,000 25,000 25,000 25,000
33 (1.00) (1.00) (1.00) (1.00)
34 UNCLASSIFIED POSITIONS 8,465,245 7,792,166 8,512,292 7,839,213 8,512,292 7,839,213 8,512,292 7,839,213
35 (123.00) (114.47) (123.00) (114.47) (123.00) (114.47) (123.00) (114.47)
36 NEW POSITIONS:
37 ASSISTANT PROFESSOR 475,000 475,000 475,000 475,000
38 (5.00) (5.00) (5.00) (5.00)
39 OTHER PERSONAL SERVICE 527,789 527,789 527,789 527,789
SEC. 23-0003 SECTION 23 PAGE 0192
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 15,614,940 13,958,160 15,621,995 13,962,367 16,121,995 14,462,367 16,121,995 14,462,367
2 (385.43) (344.47) (385.43) (344.47) (391.43) (350.47) (391.43) (350.47)
3 OTHER OPERATING EXPENSES 4,597,539 1,722,661 4,590,484 1,718,454 5,460,484 2,588,454 5,460,484 2,588,454
4 ================================================================================================
5 TOTAL AGRICULTURAL RESEARCH 20,212,479 15,680,821 20,212,479 15,680,821 21,582,479 17,050,821 21,582,479 17,050,821
6 (385.43) (344.47) (385.43) (344.47) (391.43) (350.47) (391.43) (350.47)
7 ================================================================================================
8 IV. COOPERATIVE EXTENSION SVC
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 6,638,640 4,933,669 6,576,248 4,862,304 6,576,248 4,862,304 6,576,248 4,862,304
11 (263.75) (184.75) (263.75) (184.75) (263.75) (184.75) (263.75) (184.75)
12 UNCLASSIFIED POSITIONS 15,328,617 14,077,875 15,407,487 14,149,240 15,407,487 14,149,240 15,407,487 14,149,240
13 (312.12) (247.94) (312.12) (247.94) (312.12) (247.94) (312.12) (247.94)
14 OTHER PERSONAL SERVICE 351,292 351,292 351,292 351,292
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 22,318,549 19,011,544 22,335,027 19,011,544 22,335,027 19,011,544 22,335,027 19,011,544
16 (575.87) (432.69) (575.87) (432.69) (575.87) (432.69) (575.87) (432.69)
17 OTHER OPERATING EXPENSES 6,168,797 6,152,319 6,152,319 6,152,319
18 ================================================================================================
19 TOTAL COOPERATIVE EXTENSION SERV 28,487,346 19,011,544 28,487,346 19,011,544 28,487,346 19,011,544 28,487,346 19,011,544
20 (575.87) (432.69) (575.87) (432.69) (575.87) (432.69) (575.87) (432.69)
21 ================================================================================================
22 V. STATE ENERGY PROGRAM
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 35,102 35,102 34,950 34,950 34,950 34,950 34,950 34,950
25 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
26 UNCLASSIFIED POSITIONS 25,162 25,162 25,314 25,314 25,314 25,314 25,314 25,314
27 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55)
28 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 63,264 63,264 63,264 63,264 63,264 63,264 63,264 63,264
30 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
31 OTHER OPERATING EXPENSES 34,081 34,081 34,081 34,081 34,081 34,081 34,081 34,081
32 ================================================================================================
33 TOTAL STATE ENERGY PROGRAM 97,345 97,345 97,345 97,345 97,345 97,345 97,345 97,345
34 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
35 ================================================================================================
36 VI. BIOENGINEERING ALLIANCE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 171 171 362 362 362 362 362 362
39 (.05) (.05) (.05) (.05) (.05) (.05) (.05) (.05)
SEC. 23-0004 SECTION 23 PAGE 0193
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 UNCLASSIFIED POSITIONS 48,735 48,735 48,544 48,544 48,544 48,544 48,544 48,544
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 48,906 48,906 48,906 48,906 48,906 48,906 48,906 48,906
4 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
5 OTHER OPERATING EXPENSES 80,694 80,694 80,694 80,694 80,694 80,694 80,694 80,694
6 ================================================================================================
7 TOTAL BIO-ENGINEERING ALLIANCE 129,600 129,600 129,600 129,600 129,600 129,600 129,600 129,600
8 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
9 ================================================================================================
10 VII. AGROMEDICINE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 81,544 81,544 80,956 80,956 80,956 80,956 80,956 80,956
13 UNCLASSIFIED POSITIONS 96,459 96,459 97,047 97,047 97,047 97,047 97,047 97,047
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 178,003 178,003 178,003 178,003 178,003 178,003 178,003 178,003
15 OTHER OPERATING EXPENSES 58,540 58,540 58,540 58,540 58,540 58,540 58,540 58,540
16 ================================================================================================
17 TOTAL AGROMEDICINE 236,543 236,543 236,543 236,543 236,543 236,543 236,543 236,543
18 ================================================================================================
19 VIII. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 10,694,107 8,452,379 10,737,232 8,452,379 10,867,232 8,582,379 10,867,232 8,582,379
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 10,694,107 8,452,379 10,737,232 8,452,379 10,867,232 8,582,379 10,867,232 8,582,379
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 10,694,107 8,452,379 10,737,232 8,452,379 10,867,232 8,582,379 10,867,232 8,582,379
25 ================================================================================================
26 IX. NON-RECURRING APPROPRIATIONS
27 AGRI-SYSTEMS IMPROVEMENT 1,500,000 1,500,000
28 LONG LEADERSHIP CENTER 500,000 500,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 2,000,000 2,000,000
30 ================================================================================================
31 TOTAL NON-RECURRING 2,000,000 2,000,000
32 ================================================================================================
33 TOTAL CLEMSON UNIV (PUBLIC
34 SERVICE ACTIVITIES 68,793,523 50,030,634 66,911,370 48,030,634 68,411,370 49,530,634 68,411,370 49,530,634
35
36 TOTAL AUTHORIZED FTE POSITIONS (1109.15) (876.51) (1109.15) (876.51) (1119.15) (886.51) (1115.15) (882.51)
37 ================================================================================================