South Carolina General Assembly

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)
                                     ===============================