General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 23 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. REGULATORY & PUBLIC SERVICE A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,480,923 1,134,850 (61.00) (39.00) UNCLASSIFIED POSITIONS 439,447 439,447 (5.42) (5.42) OTHER PERSONAL SERVICES 13,325 _______________________________ TOTAL PERSONAL SERVICE 1,933,695 1,574,297 (66.42) (44.42) OTHER OPERATING EXPENSES 481,424 SPECIAL ITEMS: BOLL WEEVIL PROGRAM 164,160 164,160 _______________________________ TOTAL SPECIAL ITEMS 164,160 164,160 _______________________________ TOTAL GENERAL 2,579,279 1,738,457 (66.42) (44.42) =============================== I. REGULATORY & PUBLIC SERVICE B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 92,497 (5.00) OTHER PERSONAL SERVICE 252,878 _______________________________ TOTAL PERSONAL SERVICE 345,375 (5.00) OTHER OPERATING EXPENSES 230,061 _______________________________ TOTAL RESTRICTED 575,436 (5.00) =============================== TOTAL REGULATORY & PUBLIC SER 3,154,715 1,738,457 (71.42) (44.42) =============================== II. LIVESTOCK-POULTRY HEALTH A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,657,149 1,657,149 (48.00) (48.00) NEW POSITIONS VETERINARIANS (4.00) (4.00) UNCLASSIFIED POSITIONS 256,904 256,904 (3.83) (3.83) OTHER PERSONAL SERVICE 8,000 _______________________________ TOTAL PERSONAL SERVICE 1,922,053 1,914,053 (55.83) (55.83) OTHER OPERATING EXPENSES 909,891 769,892 _______________________________ TOTAL GENERAL 2,831,944 2,683,945 (55.83) (55.83) =============================== II. LIVESTOCK-POULTRY HEALTH B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 766,572 (21.00) UNCLASSIFIED POSITIONS 33,220 (.50) OTHER PERSONAL SERVICE 279 _______________________________ TOTAL PERSONAL SERVICE 800,071 (21.50) OTHER OPERATING EXPENSES 224,095 _______________________________ TOTAL RESTRICTED 1,024,166 (21.50) =============================== TOTAL LIVESTOCK - POULTRY HEALTH 3,856,110 2,683,945 (77.33) (55.83) =============================== III. AGRICULTURAL RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 6,581,914 6,123,154 (262.43) (230.00) NEW POSITIONS: ADMIN. ASSISTANT 25,000 25,000 (1.00) (1.00) UNCLASSIFIED POSITIONS 8,512,292 7,839,213 (123.00) (114.47) NEW POSITIONS: ASSISTANT PROFESSOR 475,000 475,000 (5.00) (5.00) OTHER PERSONAL SERVICE 527,789 _______________________________ TOTAL PERSONAL SERVICE 16,121,995 14,462,367 (391.43) (350.47) OTHER OPERATING EXPENSES 5,460,484 2,588,454 =============================== TOTAL AGRICULTURAL RESEARCH 21,582,479 17,050,821 (391.43) (350.47) =============================== IV. COOPERATIVE EXTENSION SVC PERSONAL SERVICE CLASSIFIED POSITIONS 6,576,248 4,862,304 (263.75) (184.75) UNCLASSIFIED POSITIONS 15,407,487 14,149,240 (312.12) (247.94) OTHER PERSONAL SERVICE 351,292 _______________________________ TOTAL PERSONAL SERVICE 22,335,027 19,011,544 (575.87) (432.69) OTHER OPERATING EXPENSES 6,152,319 =============================== TOTAL COOPERATIVE EXTENSION SERV 28,487,346 19,011,544 (575.87) (432.69) =============================== V. STATE ENERGY PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 34,950 34,950 (1.50) (1.50) UNCLASSIFIED POSITIONS 25,314 25,314 (.55) (.55) OTHER PERSONAL SERVICES 3,000 3,000 _______________________________ TOTAL PERSONAL SERVICE 63,264 63,264 (2.05) (2.05) OTHER OPERATING EXPENSES 34,081 34,081 =============================== TOTAL STATE ENERGY PROGRAM 97,345 97,345 (2.05) (2.05) =============================== VI. BIOENGINEERING ALLIANCE PERSONAL SERVICE CLASSIFIED POSITIONS 362 362 (.05) (.05) UNCLASSIFIED POSITIONS 48,544 48,544 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 48,906 48,906 (1.05) (1.05) OTHER OPERATING EXPENSES 80,694 80,694 =============================== TOTAL BIO-ENGINEERING ALLIANCE 129,600 129,600 (1.05) (1.05) =============================== VII. AGROMEDICINE PERSONAL SERVICE CLASSIFIED POSITIONS 80,956 80,956 UNCLASSIFIED POSITIONS 97,047 97,047 _______________________________ TOTAL PERSONAL SERVICE 178,003 178,003 OTHER OPERATING EXPENSES 58,540 58,540 =============================== TOTAL AGROMEDICINE 236,543 236,543 =============================== VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 10,867,232 8,582,379 _______________________________ TOTAL FRINGE BENEFITS 10,867,232 8,582,379 =============================== TOTAL EMPLOYEE BENEFITS 10,867,232 8,582,379 =============================== IX. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== TOTAL CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES 68,411,370 49,530,634 TOTAL AUTHORIZED FTE POSITIONS (1,119.15) (886.51) ===============================