General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 5-0011 SECTION 5D PAGE 0039
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 1,762,752 2,343,503 2,343,503 2,343,503
4 (93.70) (93.70) (91.70) (91.70)
5 UNCLASSIFIED POSITIONS 9,081,531 10,185,125 10,185,125 10,185,125
6 (127.00) (120.80) (120.80) (120.80) ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 10,844,283 12,528,628 12,528,628 12,528,628
8 (220.70) (214.50) (212.50) (212.50)
9 OTHER OPERATING EXPENSES 26,580,047 28,895,702 28,895,702 28,895,702 ________________________________________________________________________________________________
10 TOTAL RESEARCH-RESTRICTED 37,424,330 41,424,330 41,424,330 41,424,330
11 (220.70) (214.50) (212.50) (212.50)
12 ================================================================================================
13 TOTAL RESEARCH 52,168,635 4,683,790 57,168,635 4,683,790 57,168,635 4,683,790 57,168,635 4,683,790
14 (327.72) (52.96) (321.52) (52.96) (319.52) (52.96) (319.52) (52.96)
15 ================================================================================================
16 III. PUBLIC SERVICE
17 A. GENERAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 2,036,919 1,022,242 2,108,621 1,022,242 2,108,621 1,022,242 2,108,621 1,022,242
20 (65.57) (24.63) (65.57) (24.63) (65.57) (24.63) (65.57) (24.63)
21 UNCLASSIFIED POSITIONS 1,351,117 1,276,449 1,634,426 1,276,449 1,634,426 1,276,449 1,634,426 1,276,449
22 (17.80) (13.58) (17.80) (13.58) (17.80) (13.58) (17.80) (13.58) ________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,388,036 2,298,691 3,743,047 2,298,691 3,743,047 2,298,691 3,743,047 2,298,691
24 (83.37) (38.21) (83.37) (38.21) (83.37) (38.21) (83.37) (38.21)
25 OTHER OPERATING EXPENSES 1,838,669 221,978 2,983,658 221,978 2,983,658 221,978 2,983,658 221,978 ________________________________________________________________________________________________
26 TOTAL PUBLIC SERVICE-GENERAL 5,226,705 2,520,669 6,726,705 2,520,669 6,726,705 2,520,669 6,726,705 2,520,669
27 (83.37) (38.21) (83.37) (38.21) (83.37) (38.21) (83.37) (38.21)
28 ================================================================================================
29 B. RESTRICTED
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,047,397 1,268,072 1,268,072 1,268,072
32 (62.49) (62.49) (62.49) (62.49)
33 UNCLASSIFIED POSITIONS 1,250,295 1,299,725 1,299,725 1,299,725
34 (17.68) (17.68) (17.68) (17.68) ________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,297,692 2,567,797 2,567,797 2,567,797
36 (80.17) (80.17) (80.17) (80.17)
37 OTHER OPERATING EXPENSES 1,339,807 1,569,702 1,569,702 1,569,702 ________________________________________________________________________________________________
38 TOTAL PUBLIC SERVICE-RESTRICTED 3,637,499 4,137,499 4,137,499 4,137,499
39 (80.17) (80.17) (80.17) (80.17)
40 ================================================================================================
A SEC. 5-0012 SECTION 5D PAGE 0040
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 8,864,204 2,520,669 10,864,204 2,520,669 10,864,204 2,520,669 10,864,204 2,520,669
2 (163.54) (38.21) (163.54) (38.21) (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 1,820,880 1,278,374 1,913,165 1,278,374 1,913,165 1,278,374 1,913,165 1,278,374
9 (69.52) (42.60) (69.52) (42.60) (69.52) (42.60) (69.52) (42.60)
10 UNCLASSIFIED POSITIONS 2,259,977 1,160,273 2,150,218 1,160,273 2,150,218 1,160,273 2,150,218 1,160,273
11 (31.01) (15.51) (31.01) (15.51) (31.01) (15.51) (31.01) (15.51) ________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 4,080,857 2,438,647 4,063,383 2,438,647 4,063,383 2,438,647 4,063,383 2,438,647
13 (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) (100.53) (58.11)
14 OTHER OPERATING EXPENSES 1,020,537 1,038,011 1,038,011 1,038,011 ________________________________________________________________________________________________
15 TOTAL ACAD
16 SUPP-LIBRARY-GENERAL 5,101,394 2,438,647 5,101,394 2,438,647 5,101,394 2,438,647 5,101,394 2,438,647
17 (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) (100.53) (58.11)
18 ================================================================================================
19 2. RESTRICTED
20 OTHER OPERATING EXPENSES 255,640 255,640 255,640 255,640 ________________________________________________________________________________________________
21 TOTAL ACAD
22 SUPP-LIBRARY-RESTRICTED 255,640 255,640 255,640 255,640
23 ================================================================================================
24 TOTAL ACAD SUPP-LIBRARY 5,357,034 2,438,647 5,357,034 2,438,647 5,357,034 2,438,647 5,357,034 2,438,647
25 (100.53) (58.11) (100.53) (58.11) (100.53) (58.11) (100.53) (58.11)
26 ================================================================================================
27 B. OTHER
28 1. GENERAL
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 6,057,489 4,195,165 6,130,948 4,195,165 6,130,948 4,195,165 6,130,948 4,195,165
31 (158.33) (90.56) (158.33) (90.56) (158.33) (90.56) (158.33) (90.56)
32 UNCLASSIFIED POSITIONS 3,508,003 3,343,957 3,864,937 3,343,957 3,864,937 3,343,957 3,864,937 3,343,957
33 (53.12) (37.15) (53.12) (37.15) (53.12) (37.15) (53.12) (37.15) ________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 9,565,492 7,539,122 9,995,885 7,539,122 9,995,885 7,539,122 9,995,885 7,539,122
35 (211.45) (127.71) (211.45) (127.71) (211.45) (127.71) (211.45) (127.71)
36 OTHER OPERATING EXPENSES 4,950,387 228,731 4,950,387 228,731 4,950,387 228,731 4,950,387 228,731 ________________________________________________________________________________________________
37 TOTAL ACAD SUPP-OTHER-GEN 14,515,879 7,767,853 14,946,272 7,767,853 14,946,272 7,767,853 14,946,272 7,767,853
38 (211.45) (127.71) (211.45) (127.71) (211.45) (127.71) (211.45) (127.71)
39 ================================================================================================
A SEC. 5-0013 SECTION 5D PAGE 0041
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 2. RESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 133,645 177,909 177,909 177,909
4 (4.75) (4.75) (4.75) (4.75)
5 UNCLASSIFIED POSITIONS 138,905 160,728 160,728 160,728
6 (1.75) (1.75) (1.75) (1.75)
7 OTHER PERSONAL SERVICES 196,050 190,557 190,557 190,557 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 468,600 529,194 529,194 529,194
9 (6.50) (6.50) (6.50) (6.50)
10 OTHER OPERATING EXPENSES 3,012,701 3,221,714 3,221,714 3,221,714 ________________________________________________________________________________________________
11 TOTAL ACAD
12 SUPP-OTHER-RESTRICTED 3,481,301 3,750,908 3,750,908 3,750,908
13 (6.50) (6.50) (6.50) (6.50)
14 ================================================================================================
15 TOTAL ACAD SUPP-OTHER 17,997,180 7,767,853 18,697,180 7,767,853 18,697,180 7,767,853 18,697,180 7,767,853
16 (217.95) (127.71) (217.95) (127.71) (217.95) (127.71) (217.95) (127.71)
17 ================================================================================================
18 TOTAL ACADEMIC SUPPORT 23,354,214 10,206,500 24,054,214 10,206,500 24,054,214 10,206,500 24,054,214 10,206,500
19 (318.48) (185.82) (318.48) (185.82) (318.48) (185.82) (318.48) (185.82)
20 ================================================================================================
21 V. STUDENT SERVICES
22 A. GENERAL
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 4,316,325 2,432,709 4,116,325 2,432,709 4,116,325 2,432,709 4,116,325 2,432,709
25 (129.75) (74.20) (129.75) (74.20) (129.75) (74.20) (129.75) (74.20)
26 UNCLASSIFIED POSITIONS 262,320 170,508 662,320 170,508 662,320 170,508 662,320 170,508
27 (9.15) (5.95) (9.15) (5.95) (9.15) (5.95) (9.15) (5.95) ________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 4,578,645 2,603,217 4,778,645 2,603,217 4,778,645 2,603,217 4,778,645 2,603,217
29 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
30 OTHER OPERATING EXPENSES 2,276,057 2,076,057 2,076,057 2,076,057 ________________________________________________________________________________________________
31 TOTAL STUDENT SERVICES-GENERAL 6,854,702 2,603,217 6,854,702 2,603,217 6,854,702 2,603,217 6,854,702 2,603,217
32 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
33 ================================================================================================
34 B. RESTRICTED
35 PERSONAL SERVICE
36 OTHER PERSONAL SERVICES 30,607 23,933 23,933 23,933 ________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 30,607 23,933 23,933 23,933
38 OTHER OPERATING EXPENSES 101 6,775 6,775 6,775
A SEC. 5-0014 SECTION 5D PAGE 0042
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 STUDENT
2 SERVICES-RESTRICTED 30,708 30,708 30,708 30,708
3 ================================================================================================
4 TOTAL STUDENT SERVICES 6,885,410 2,603,217 6,885,410 2,603,217 6,885,410 2,603,217 6,885,410 2,603,217
5 (138.90) (80.15) (138.90) (80.15) (138.90) (80.15) (138.90) (80.15)
6 ================================================================================================
7 VI. INSTITUTIONAL SUPPORT
8 A. GENERAL
9 PERSONAL SERVICE
10 PRESIDENT 175,699 175,699 175,699 175,699 175,699 175,699 175,699 175,699
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 CLASSIFIED POSITIONS 10,698,413 6,946,787 11,198,413 6,946,787 11,198,413 6,946,787 11,198,413 6,946,787
13 (241.04) (102.11) (241.04) (102.11) (241.04) (102.11) (241.04) (102.11)
14 UNCLASSIFIED POSITIONS 2,161,811 2,017,009 3,773,643 2,017,009 3,773,643 2,017,009 3,773,643 2,017,009
15 (44.71) (24.15) (44.71) (24.15) (44.71) (24.15) (44.71) (24.15) ________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 13,035,923 9,139,495 15,147,755 9,139,495 15,147,755 9,139,495 15,147,755 9,139,495
17 (286.75) (127.26) (286.75) (127.26) (286.75) (127.26) (286.75) (127.26)
18 OTHER OPERATING EXPENSES 841,092 1,229,260 1,229,260 1,229,260 ________________________________________________________________________________________________
19 TOTAL INSTITUTIONAL
20 SUPP-GENERAL 13,877,015 9,139,495 16,377,015 9,139,495 16,377,015 9,139,495 16,377,015 9,139,495
21 (286.75) (127.26) (286.75) (127.26) (286.75) (127.26) (286.75) (127.26)
22 ================================================================================================
23 B. RESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 64,894 77,094 77,094 77,094
26 (2.50) (2.50) (2.50) (2.50)
27 OTHER PERSONAL SERVICE 96,121 84,472 84,472 84,472 ________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 161,015 161,566 161,566 161,566
29 (2.50) (2.50) (2.50) (2.50)
30 OTHER OPERATING EXPENSES 59,688 59,137 59,137 59,137 ________________________________________________________________________________________________
31 TOTAL INSTITUTIONAL
32 SUPP-RESTRICTED 220,703 220,703 220,703 220,703
33 (2.50) (2.50) (2.50) (2.50)
34 ================================================================================================
35 TOTAL INSTITUTIONAL SUPPORT 14,097,718 9,139,495 16,597,718 9,139,495 16,597,718 9,139,495 16,597,718 9,139,495
36 (289.25) (127.26) (289.25) (127.26) (289.25) (127.26) (289.25) (127.26)
37 ================================================================================================
38 VII. OPERATIONS AND MAINT.
39 PERSONAL SERVICE
A SEC. 5-0015 SECTION 5D PAGE 0043
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 CLASSIFIED POSITIONS 8,354,440 5,905,284 9,410,265 6,261,109 9,410,265 6,261,109 9,410,265 6,261,109
2 (408.99) (189.12) (415.19) (189.12) (415.19) (189.12) (415.19) (189.12)
3 UNCLASSIFIED POSITIONS 1 1 1 1 1 1 1 1 ________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 8,354,441 5,905,285 9,410,266 6,261,110 9,410,266 6,261,110 9,410,266 6,261,110
5 (408.99) (189.12) (415.19) (189.12) (415.19) (189.12) (415.19) (189.12)
6 OTHER OPERATING EXPENSES 7,098,996 1,441,217 6,537,608 1,579,829 6,537,608 1,579,829 6,537,608 1,579,829
7 ================================================================================================
8 TOTAL OPER & MAINTENANCE OF
9 PLANT 15,453,437 7,346,502 15,947,874 7,840,939 15,947,874 7,840,939 15,947,874 7,840,939
10 (408.99) (189.12) (415.19) (189.12) (415.19) (189.12) (415.19) (189.12)
11 ================================================================================================
12 VIII. SCHOLARSHIPS & FELLOWSHIPS
13 A. GENERAL
14 SPECIAL ITEMS
15 SCHOLARSHIPS 10,979,000 10,979,000 10,979,000 10,979,000 ________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 10,979,000 10,979,000 10,979,000 10,979,000 ________________________________________________________________________________________________
17 TOTAL SCHOLARSHIPS 10,979,000 10,979,000 10,979,000 10,979,000
18 ================================================================================================
19 B. RESTRICTED
20 OTHER OPERATING EXPENSES
21 OTHER OPERATING EXPENSES 291,000 291,000 291,000 291,000
22 SPECIAL ITEMS
23 SCHOLARSHIPS 12,947,962 14,947,692 14,947,692 14,947,692 ________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 12,947,962 14,947,692 14,947,692 14,947,692 ________________________________________________________________________________________________
25 TOTAL SCHOLARSHIPS 13,238,962 15,238,692 15,238,692 15,238,692
26 ================================================================================================
27 TOTAL SCHOLARSHIPS & FELLOWSHIPS 24,217,962 26,217,692 26,217,692 26,217,692
28 ================================================================================================
29 IX. AUXILIARY ENTERPRISES
30 A. GENERAL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 6,267,519 6,267,519 6,267,519 6,267,519
33 (281.85) (281.85) (281.85) (281.85)
34 UNCLASSIFIED POSITIONS 3,958,779 3,958,779 3,958,779 3,958,779
35 (56.41) (56.41) (56.41) (56.41) ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 10,226,298 10,226,298 10,226,298 10,226,298
37 (338.26) (338.26) (338.26) (338.26)
38 OTHER OPERATING EXPENSES 35,744,236 40,744,236 40,744,236 40,744,236
39 DEBT SERVICE
A SEC. 5-0016 SECTION 5D PAGE 0044
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PRINCIPAL 4,740,006 4,740,006 4,740,006 4,740,006 ________________________________________________________________________________________________
2 TOTAL DEBT SERVICE 4,740,006 4,740,006 4,740,006 4,740,006 ________________________________________________________________________________________________
3 TOTAL AUXILIARY
4 ENTERPRISES-GENERAL 50,710,540 55,710,540 55,710,540 55,710,540
5 (338.26) (338.26) (338.26) (338.26)
6 ================================================================================================
7 B. RESTRICTED
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 111,632 111,632 111,632 111,632
10 (8.00) (8.00) (8.00) (8.00)
11 UNCLASSIFIED POSITIONS 499,026 499,026 499,026 499,026
12 (7.00) (7.00) (7.00) (7.00)
13 OTHER PERSONAL SERVICE 5,390 5,390 5,390 ________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 610,658 616,048 616,048 616,048
15 (15.00) (15.00) (15.00) (15.00)
16 OTHER OPERATING EXPENSES 2,398,248 2,392,858 2,392,858 2,392,858 ________________________________________________________________________________________________
17 TOTAL AUXILIARY
18 ENTERPRISES-RESTRICTED 3,008,906 3,008,906 3,008,906 3,008,906
19 (15.00) (15.00) (15.00) (15.00)
20 ================================================================================================
21 TOTAL AUXILIARY ENTERPRISES 53,719,446 58,719,446 58,719,446 58,719,446
22 (353.26) (353.26) (353.26) (353.26)
23 ================================================================================================
24 X. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIB
26 EMPLOYER CONTRIBUTIONS 29,475,263 13,965,546 29,654,280 14,144,292 29,654,280 14,144,292 29,654,280 14,144,292 ________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 29,475,263 13,965,546 29,654,280 14,144,292 29,654,280 14,144,292 29,654,280 14,144,292
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 29,475,263 13,965,546 29,654,280 14,144,292 29,654,280 14,144,292 29,654,280 14,144,292
30 ================================================================================================
31 XI. SPECIAL ITEMS
32 ADV. ENGINEER FIBER & FILM 650,000 650,000 ________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 650,000 650,000
34 ================================================================================================
35 TOTAL SPECIAL ITEMS 650,000 650,000
36 ================================================================================================
37 TOTAL CLEMSON UNIVERSITY
A SEC. 5-0017 SECTION 5D PAGE 0045
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 (EDUCATIONAL & GENER 312,408,834 91,325,704 328,575,862 90,854,450 328,575,862 90,854,450 328,575,862 90,854,450
2
3 TOTAL AUTHORIZED FTE POSITIONS (2801.68) (1166.24) (2801.68) (1166.24) (2788.93) (1161.95) (2788.93) (1161.95)
4 ================================================================================================
A SEC. 5-0010 SECTION 5D PAGE 0038
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 8,370,367 5,626,081 8,169,993 5,131,644 8,169,993 5,131,644 8,169,993 5,131,644
5 (274.37) (176.87) (274.37) (176.87) (263.62) (172.58) (263.62) (172.58)
6 UNCLASSIFIED POSITIONS 48,077,695 29,386,684 46,769,498 29,386,684 46,769,498 29,386,684 46,769,498 29,386,684
7 (514.37) (315.85) (514.37) (315.85) (514.37) (315.85) (514.37) (315.85) ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 56,448,062 35,012,765 54,939,491 34,518,328 54,939,491 34,518,328 54,939,491 34,518,328
9 (788.74) (492.72) (788.74) (492.72) (777.99) (488.43) (777.99) (488.43)
10 OTHER OPERATING EXPENSES 23,245,642 5,197,220 23,698,057 5,197,220 23,698,057 5,197,220 23,698,057 5,197,220 ________________________________________________________________________________________________
11 TOTAL INSTRUCTION-GENERAL 79,693,704 40,209,985 78,637,548 39,715,548 78,637,548 39,715,548 78,637,548 39,715,548
12 (788.74) (492.72) (788.74) (492.72) (777.99) (488.43) (777.99) (488.43)
13 ================================================================================================
14 B. RESTRICTED
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 78,801 85,707 85,707 85,707
17 (3.17) (3.17) (3.17) (3.17)
18 UNCLASSIFIED POSITIONS 740,381 849,394 849,394 849,394
19 (9.63) (9.63) (9.63) (9.63) ________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 819,182 935,101 935,101 935,101
21 (12.80) (12.80) (12.80) (12.80)
22 OTHER OPERATING EXPENSES 3,009,659 2,893,740 2,893,740 2,893,740 ________________________________________________________________________________________________
23 TOTAL INSTRUCTION-RESTRICTED 3,828,841 3,828,841 3,828,841 3,828,841
24 (12.80) (12.80) (12.80) (12.80)
25 ================================================================================================
26 TOTAL INSTRUCTION 83,522,545 40,209,985 82,466,389 39,715,548 82,466,389 39,715,548 82,466,389 39,715,548
27 (801.54) (492.72) (801.54) (492.72) (790.79) (488.43) (790.79) (488.43)
28 ================================================================================================
29 II. RESEARCH
30 A. GENERAL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 568,835 354,285 714,361 354,285 714,361 354,285 714,361 354,285
33 (24.35) (10.63) (24.35) (10.63) (24.35) (10.63) (24.35) (10.63)
34 UNCLASSIFIED POSITIONS 6,077,202 4,329,505 8,148,442 4,329,505 8,148,442 4,329,505 8,148,442 4,329,505
35 (82.67) (42.33) (82.67) (42.33) (82.67) (42.33) (82.67) (42.33) ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 6,646,037 4,683,790 8,862,803 4,683,790 8,862,803 4,683,790 8,862,803 4,683,790
37 (107.02) (52.96) (107.02) (52.96) (107.02) (52.96) (107.02) (52.96)
38 OTHER OPERATING EXPENSES 8,098,268 6,881,502 6,881,502 6,881,502 ________________________________________________________________________________________________
39 TOTAL RESEARCH-GENERAL 14,744,305 4,683,790 15,744,305 4,683,790 15,744,305 4,683,790 15,744,305 4,683,790
40 (107.02) (52.96) (107.02) (52.96) (107.02) (52.96) (107.02) (52.96)
41 ================================================================================================