General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0015 SECTION 5D PAGE 0048
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 B. RESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,343,503
4 (93.70)
5 UNCLASSIFIED POSITIONS 10,185,125
6 (127.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 12,528,628
8 (220.70)
9 OTHER OPERATING EXPENSES 28,895,702
________________________________________________________________________________________________
10 TOTAL RESEARCH-RESTRICTED 41,424,330
11 (220.70)
12 ================================================================================================
13 TOTAL RESEARCH 57,168,635 4,683,790
14 (327.72) (52.96)
15 ================================================================================================
16 III. PUBLIC SERVICE
17 A. GENERAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 2,108,621 1,022,242
20 (65.57) (24.63)
21 UNCLASSIFIED POSITIONS 1,634,426 1,276,449
22 (17.80) (13.58)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,743,047 2,298,691
24 (83.37) (38.21)
25 OTHER OPERATING EXPENSES 2,983,658 221,978
________________________________________________________________________________________________
26 TOTAL PUBLIC SERVICE-GENERAL 6,726,705 2,520,669
27 (83.37) (38.21)
28 ================================================================================================
29 B. RESTRICTED
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,268,072
32 (62.49)
33 UNCLASSIFIED POSITIONS 1,299,725
34 (17.68)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,567,797
36 (80.17)
37 OTHER OPERATING EXPENSES 1,569,702
________________________________________________________________________________________________
38 TOTAL PUBLIC SERVICE-RESTRICTED 4,137,499
39 (80.17)
40 ================================================================================================
SEC. 5-0016 SECTION 5D PAGE 0049
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 PUBLIC SERVICE 10,864,204 2,520,669
2 (163.54) (38.21)
3 ================================================================================================
4 IV. ACADEMIC SUPPORT
5 A. LIBRARY
6 1. GENERAL
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,913,165 1,278,374
9 (69.52) (42.60)
10 UNCLASSIFIED POSITIONS 2,150,218 1,160,273
11 (31.01) (15.51)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 4,063,383 2,438,647
13 (100.53) (58.11)
14 OTHER OPERATING EXPENSES 1,038,011
________________________________________________________________________________________________
15 TOTAL ACAD
16 SUPP-LIBRARY-GENERAL 5,101,394 2,438,647
17 (100.53) (58.11)
18 ================================================================================================
19 2. RESTRICTED
20 OTHER OPERATING EXPENSES
21 OTHER OPERATING EXPENSES 255,640
________________________________________________________________________________________________
22 TOTAL ACAD
23 SUPP-LIBRARY-RESTRICTED 255,640
24 ================================================================================================
25 TOTAL ACAD SUPP-LIBRARY 5,357,034 2,438,647
26 (100.53) (58.11)
27 ================================================================================================
28 B. OTHER
29 1. GENERAL
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 6,130,948 4,195,165
32 (158.33) (90.56)
33 UNCLASSIFIED POSITIONS 3,864,937 3,343,957
34 (53.12) (37.15)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 9,995,885 7,539,122
36 (211.45) (127.71)
37 OTHER OPERATING EXPENSES 4,950,387 228,731
________________________________________________________________________________________________
38 TOTAL ACAD SUPP-OTHER-GEN 14,946,272 7,767,853
39 (211.45) (127.71)
40 ================================================================================================
SEC. 5-0017 SECTION 5D PAGE 0050
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 2. RESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 177,909
4 (4.75)
5 UNCLASSIFIED POSITIONS 160,728
6 (1.75)
7 OTHER PERSONAL SERVICES 190,557
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 529,194
9 (6.50)
10 OTHER OPERATING EXPENSES 3,221,714
________________________________________________________________________________________________
11 TOTAL ACAD
12 SUPP-OTHER-RESTRICTED 3,750,908
13 (6.50)
14 ================================================================================================
15 TOTAL ACAD SUPP-OTHER 18,697,180 7,767,853
16 (217.95) (127.71)
17 ================================================================================================
18 TOTAL ACADEMIC SUPPORT 24,054,214 10,206,500
19 (318.48) (185.82)
20 ================================================================================================
21 V. STUDENT SERVICES
22 A. GENERAL
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 4,116,325 3,682,709
25 (129.75) (74.20)
26 UNCLASSIFIED POSITIONS 662,320 170,508
27 (9.15) (5.95)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 4,778,645 3,853,217
29 (138.90) (80.15)
30 OTHER OPERATING EXPENSES 2,076,057
________________________________________________________________________________________________
31 TOTAL STUDENT SERVICES-GENERAL 6,854,702 3,853,217
32 (138.90) (80.15)
33 ================================================================================================
34 B. RESTRICTED
35 PERSONAL SERVICE
36 OTHER PERSONAL SERVICES 23,933
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 23,933
38 OTHER OPERATING EXPENSES 6,775
SEC. 5-0018 SECTION 5D PAGE 0051
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 STUDENT
2 SERVICES-RESTRICTED 30,708
3 ================================================================================================
4 TOTAL STUDENT SERVICES 6,885,410 3,853,217
5 (138.90) (80.15)
6 ================================================================================================
7 VI. INSTITUTIONAL SUPPORT
8 A. GENERAL
9 PERSONAL SERVICE
10 PRESIDENT 170,000 170,000
11 (1.00) (1.00)
12 CLASSIFIED POSITIONS 11,204,112 7,435,531
13 (241.04) (127.82)
14 UNCLASSIFIED POSITIONS 3,773,643 2,017,009
15 (44.71) (24.15)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 15,147,755 9,622,540
17 (286.75) (152.97)
18 OTHER OPERATING EXPENSES 1,229,260
________________________________________________________________________________________________
19 TOTAL INSTITUTIONAL
20 SUPP-GENERAL 16,377,015 9,622,540
21 (286.75) (152.97)
22 ================================================================================================
23 B. RESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 77,094
26 (2.50)
27 OTHER PERSONAL SERVICES 84,472
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 161,566
29 (2.50)
30 OTHER OPERATING EXPENSES 59,137
________________________________________________________________________________________________
31 TOTAL INSTITUTIONAL
32 SUPP-RESTRICTED 220,703
33 (2.50)
34 ================================================================================================
35 TOTAL INSTITUTIONAL SUPPORT 16,597,718 9,622,540
36 (289.25) (152.97)
37 ================================================================================================
38 VII. OPERATIONS AND MAINT.
39 PERSONAL SERVICE
SEC. 5-0019 SECTION 5D PAGE 0052
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 CLASSIFIED POSITIONS 9,410,266 6,773,765
2 (425.14) (189.12)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 9,410,266 6,773,765
4 (425.14) (189.12)
5 OTHER OPERATING EXPENSES 6,537,608 1,579,829
6 ================================================================================================
7 TOTAL OPER & MAINTENANCE OF
8 PLANT 15,947,874 8,353,594
9 (425.14) (189.12)
10 ================================================================================================
11 VIII. SCHOLARSHIPS & FELLOWSHIPS
12 A. GENERAL
13 SPECIAL ITEMS
14 SCHOLARSHIPS 25,926,692
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 25,926,692
________________________________________________________________________________________________
16 TOTAL SCHOLARSHIPS 25,926,692
17 ================================================================================================
18 B. RESTRICTED
19 OTHER OPERATING EXPENSES
20 OTHER OPERATING EXPENSES 291,000
________________________________________________________________________________________________
21 TOTAL SCHOLAR/FELLOWSHIP 291,000
22 ================================================================================================
23 TOTAL SCHOLARSHIPS & FELLOWSHIPS 26,217,692
24 ================================================================================================
25 IX. AUXILIARY ENTERPRISES
26 A. GENERAL
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 6,267,519
29 (281.85)
30 UNCLASSIFIED POSITIONS 3,958,779
31 (56.41)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 10,226,298
33 (338.26)
34 OTHER OPERATING EXPENSES 40,744,236
35 DEBT SERVICE
36 PRINCIPAL 4,740,006
________________________________________________________________________________________________
37 TOTAL DEBT SERVICE 4,740,006
________________________________________________________________________________________________
38 TOTAL AUXILIARY
39 ENTERPRISES-GENERAL 55,710,540
40 (338.26)
41 ================================================================================================
SEC. 5-0020 SECTION 5D PAGE 0053
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 B. RESTRICTED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 111,632
4 (8.00)
5 UNCLASSIFIED POSITIONS 499,026
6 (7.00)
7 OTHER PERSONAL SERVICES 5,390
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 616,048
9 (15.00)
10 OTHER OPERATING EXPENSES 2,392,858
________________________________________________________________________________________________
11 TOTAL AUXILIARY
12 ENTERPRISES-RESTRICTED 3,008,906
13 (15.00)
14 ================================================================================================
15 TOTAL AUXILIARY ENTERPRISES 58,719,446
16 (353.26)
17 ================================================================================================
18 X. EDUCATION & GENERAL
19 A. UNRESTRICTED
20 PERSONAL SERVICE
21 PRESIDENT 170,000 170,000 170,000 170,000 170,000 170,000
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 CLASSIFIED POSITIONS 49,271,311 32,831,535 49,271,311 32,831,535 49,271,311 32,831,535
24 (1388.07) (736.43) (1388.07) (736.43) (1388.07) (736.43)
25 UNCLASSIFIED POSITIONS 69,942,392 44,923,293 69,942,392 44,923,293 69,942,392 44,923,293
26 (761.03) (454.52) (761.03) (454.52) (761.03) (454.52)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 119,383,703 77,924,828 119,383,703 77,924,828 119,383,703 77,924,828
28 (2150.10) (1191.95) (2150.10) (1191.95) (2150.10) (1191.95)
29 OTHER OPERATING EXPENSES 44,605,792 1,436,936 44,605,792 1,436,936 44,605,792 1,436,936
30 SPECIAL ITEMS
31 ADVANCED ENGINEERING FIBERS
32 & FILM 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
33 SCHOLARSHIPS 10,979,000 10,979,000 10,979,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 11,979,000 1,000,000 11,979,000 1,000,000 11,979,000 1,000,000
________________________________________________________________________________________________
35 TOTAL UNRESTRICTED 175,968,495 80,361,764 175,968,495 80,361,764 175,968,495 80,361,764
36 (2150.10) (1191.95) (2150.10) (1191.95) (2150.10) (1191.95)
37 ================================================================================================
38 B. RESTRICTED
39 PERSONAL SERVICE
SEC. 5-0021 SECTION 5D PAGE 0054
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 CLASSIFIED POSITIONS 5,252,285 5,252,285 5,252,285
2 (166.61) (166.61) (166.61)
3 UNCLASSIFIED POSITIONS 12,794,972 12,794,972 12,794,972
4 (148.96) (148.96) (148.96)
5 OTHER PERSONAL SERVICES 636,500 636,500 636,500
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 18,683,757 18,683,757 18,683,757
7 (315.57) (315.57) (315.57)
8 OTHER OPERATING EXPENSES 29,275,087 29,275,087 29,275,087
9 SPECIAL ITEMS
10 SCHOLARSHIPS 19,161,192 19,161,192 19,161,192
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 19,161,192 19,161,192 19,161,192
________________________________________________________________________________________________
12 TOTAL RESTRICTED 67,120,036 67,120,036 67,120,036
13 (315.57) (315.57) (315.57)
14 ================================================================================================
15 TOTAL EDUCATION & GENERAL 243,088,531 80,361,764 243,088,531 80,361,764 243,088,531 80,361,764
16 (2465.67) (1191.95) (2465.67) (1191.95) (2465.67) (1191.95)
17 ================================================================================================
18 XI. AUXILIARY ENTERPRISES
19 A. UNRESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 6,643,570 6,643,570 6,643,570
22 (281.85) (281.85) (281.85)
23 UNCLASSIFIED POSITIONS 4,196,306 4,196,306 4,196,306
24 (56.41) (56.41) (56.41)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 10,839,876 10,839,876 10,839,876
26 (338.26) (338.26) (338.26)
27 OTHER OPERATING EXPENSES 42,335,361 42,335,361 42,335,361
28 SPECIAL ITEMS
29 DEBT SERVICE 4,740,006 4,740,006 4,740,006
________________________________________________________________________________________________
30 TOTAL DEBT SERVICE 4,740,006 4,740,006 4,740,006
________________________________________________________________________________________________
31 TOTAL UNRESTRICTED 57,915,243 57,915,243 57,915,243
32 (338.26) (338.26) (338.26)
33 ================================================================================================
34 B. RESTRICTED
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 134,912 134,912 134,912
37 (8.00) (8.00) (8.00)
38 UNCLASSIFIED POSITIONS 514,026 514,026 514,026
39 (7.00) (7.00) (7.00)
SEC. 5-0022 SECTION 5D PAGE 0055
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 OTHER PERSONAL SERVICES 5,390 5,390 5,390
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 654,328 654,328 654,328
3 (15.00) (15.00) (15.00)
4 OTHER OPERATING EXPENSES 2,812,858 2,812,858 2,812,858
________________________________________________________________________________________________
5 TOTAL RESTRICTED 3,467,186 3,467,186 3,467,186
6 (15.00) (15.00) (15.00)
7 ================================================================================================
8 TOTAL AUXILIARY ENTERPRISES 61,382,429 61,382,429 61,382,429
9 (353.26) (353.26) (353.26)
10 ================================================================================================
11 XII. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIB
13 EMPLOYER CONTRIBUTIONS 29,654,280 14,050,198 30,317,629 14,144,292 30,317,629 14,144,292 30,317,629 14,144,292
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 29,654,280 14,050,198 30,317,629 14,144,292 30,317,629 14,144,292 30,317,629 14,144,292
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 29,654,280 14,050,198 30,317,629 14,144,292 30,317,629 14,144,292 30,317,629 14,144,292
17 ================================================================================================
18 XIII. NON-RECURRING
19 FORMULA ADJUSTMENT 6,859,465 763,610
20 MUNICIPAL SERVICES 1,117,000 1,117,000
21 ADVANCED ENGINEERING FIBERS &
22 FILM 1,000,000 1,000,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 8,976,465 2,880,610
24 ================================================================================================
25 TOTAL NON-RECURRING 8,976,465 2,880,610
26 ================================================================================================
27 CLEMSON UNIVERSITY
28 (EDUCATIONAL & GENERAL)
29 TOTAL RECURRING BASE 334,671,717 93,506,056 334,788,589 94,506,056 334,788,589 94,506,056 334,788,589 94,506,056
30
31 TOTAL FUNDS AVAILABLE 343,648,182 96,386,666 334,788,589 94,506,056 334,788,589 94,506,056 334,788,589 94,506,056
32 TOTAL AUTHORIZED FTE POSITIONS (2818.93) (1191.95) (2818.93) (1191.95) (2818.93) (1191.95) (2818.93) (1191.95)
33 ================================================================================================
SEC. 5-0014 SECTION 5D PAGE 0047
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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. INSTRUCTION
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 8,169,993 7,131,644
5 (275.47) (176.87)
6 UNCLASSIFIED POSITIONS 46,769,498 29,386,684
7 (514.37) (315.85)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 54,939,491 36,518,328
9 (789.84) (492.72)
10 OTHER OPERATING EXPENSES 29,793,912 3,697,220
________________________________________________________________________________________________
11 TOTAL INSTRUCTION-GENERAL 84,733,403 40,215,548
12 (789.84) (492.72)
13 ================================================================================================
14 B. RESTRICTED
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 85,707
17 (3.17)
18 UNCLASSIFIED POSITIONS 849,394
19 (9.63)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 935,101
21 (12.80)
22 OTHER OPERATING EXPENSES 2,893,740
________________________________________________________________________________________________
23 TOTAL INSTRUCTION-RESTRICTED 3,828,841
24 (12.80)
25 ================================================================================================
26 TOTAL INSTRUCTION 88,562,244 40,215,548
27 (802.64) (492.72)
28 ================================================================================================
29 II. RESEARCH
30 A. GENERAL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 714,361 354,285
33 (24.35) (10.63)
34 UNCLASSIFIED POSITIONS 8,148,442 4,329,505
35 (82.67) (42.33)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 8,862,803 4,683,790
37 (107.02) (52.96)
38 OTHER OPERATING EXPENSES 6,881,502
________________________________________________________________________________________________
39 TOTAL RESEARCH-GENERAL 15,744,305 4,683,790
40 (107.02) (52.96)
41 ================================================================================================
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