General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 23-0002 SECTION 23 PAGE 0219
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 2,183,905 2,183,905 2,183,905 2,183,905 2,183,905 2,183,905 2,183,905 2,183,905
2 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83)
3 OTHER OPERATING EXPENSES 898,927 721,292 898,927 721,292 898,927 721,292 898,927 721,292
________________________________________________________________________________________________
4 TOTAL GENERAL 3,082,832 2,905,197 3,082,832 2,905,197 3,082,832 2,905,197 3,082,832 2,905,197
5 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83)
6 ================================================================================================
7 II. LIVESTOCK-POULTRY HEALTH
8 B. RESTRICTED
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 781,903 781,903 781,903 781,903
11 (21.00) (21.00) (21.00) (21.00)
12 UNCLASSIFIED POSITIONS 33,884 33,884 33,884 33,884
13 (.50) (.50) (.50) (.50)
14 OTHER PERSONAL SERVICES 284 284 284 284
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 816,071 816,071 816,071 816,071
16 (21.50) (21.50) (21.50) (21.50)
17 OTHER OPERATING EXPENSES 228,577 228,577 228,577 228,577
________________________________________________________________________________________________
18 TOTAL RESTRICTED 1,044,648 1,044,648 1,044,648 1,044,648
19 (21.50) (21.50) (21.50) (21.50)
20 ================================================================================================
21 TOTAL LIVESTOCK - POULTRY HEALTH 4,127,480 2,905,197 4,127,480 2,905,197 4,127,480 2,905,197 4,127,480 2,905,197
22 (77.33) (55.83) (77.33) (55.83) (77.33) (55.83) (77.33) (55.83)
23 ================================================================================================
24 III. AGRICULTURAL RESEARCH
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 7,320,305 6,651,129 7,320,305 6,651,129 7,320,305 6,651,129 7,320,305 6,651,129
27 (258.43) (231.00) (258.43) (231.00) (258.43) (231.00) (258.43) (231.00)
28 UNCLASSIFIED POSITIONS 8,204,370 7,596,291 8,204,370 7,596,291 8,204,370 7,596,291 8,204,370 7,596,291
29 (135.00) (119.47) (135.00) (119.47) (135.00) (119.47) (135.00) (119.47)
30 OTHER PERSONAL SERVICES 378,944 378,944 378,944 378,944
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 15,903,619 14,247,420 15,903,619 14,247,420 15,903,619 14,247,420 15,903,619 14,247,420
32 (393.43) (350.47) (393.43) (350.47) (393.43) (350.47) (393.43) (350.47)
33 OTHER OPERATING EXPENSES 6,775,132 3,611,693 6,579,929 3,811,693 6,379,929 3,611,693 6,879,929 4,111,693
34 ================================================================================================
35 TOTAL AGRICULTURAL RESEARCH 22,678,751 17,859,113 22,483,548 18,059,113 22,283,548 17,859,113 22,783,548 18,359,113
36 (393.43) (350.47) (393.43) (350.47) (393.43) (350.47) (393.43) (350.47)
37 ================================================================================================
38 IV. COOPERATIVE EXTENSION SVC
39 PERSONAL SERVICE
SEC. 23-0003 SECTION 23 PAGE 0220
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 7,223,335 5,494,391 7,223,335 5,494,391 7,223,335 5,494,391 7,223,335 5,494,391
2 (278.75) (184.75) (278.75) (184.75) (278.75) (184.75) (278.75) (184.75)
3 NEW POSITIONS:
4 COUNTY EXTENSION AGENTS 262,500 262,500
5 (14.00) (14.00)
6 AGRIC. ED. COORDINATOR 43,750 43,750
7 (1.00) (1.00)
8 UNCLASSIFIED POSITIONS 15,742,937 14,469,690 15,742,937 14,469,690 15,742,937 14,469,690 15,742,937 14,469,690
9 (297.12) (247.94) (297.12) (247.94) (297.12) (247.94) (297.12) (247.94)
10 NEW POSITIONS:
11 ASSOCIATE PROFESSORS 137,500 137,500
12 (2.00) (2.00)
13 OTHER PERSONAL SERVICES 467,939 13,100 467,939 13,100 467,939 13,100 467,939 13,100
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 23,434,211 19,977,181 23,434,211 19,977,181 23,434,211 19,977,181 23,877,961 20,420,931
15 (575.87) (432.69) (575.87) (432.69) (575.87) (432.69) (592.87) (449.69)
16 OTHER OPERATING EXPENSES 6,752,098 6,247,098 6,247,098 6,383,348 136,250
17 ================================================================================================
18 TOTAL COOPERATIVE EXTENSION SERV 30,186,309 19,977,181 29,681,309 19,977,181 29,681,309 19,977,181 30,261,309 20,557,181
19 (575.87) (432.69) (575.87) (432.69) (575.87) (432.69) (592.87) (449.69)
20 ================================================================================================
21 V. STATE ENERGY PROGRAM
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 25,660 25,660 25,660 25,660 25,660 25,660 25,660 25,660
24 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
25 UNCLASSIFIED POSITIONS 26,878 26,878 26,878 26,878 26,878 26,878 26,878 26,878
26 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55)
27 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 57,538 57,538 57,538 57,538 57,538 57,538 57,538 57,538
29 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
30 OTHER OPERATING EXPENSES 42,511 42,511 42,511 42,511 42,511 42,511 42,511 42,511
31 ================================================================================================
32 TOTAL STATE ENERGY PROGRAM 100,049 100,049 100,049 100,049 100,049 100,049 100,049 100,049
33 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
34 ================================================================================================
35 VI. BIOENGINEERING ALLIANCE
36 PERSONAL SERVICE
37 UNCLASSIFIED POSITIONS 51,348 51,348 51,348 51,348 51,348 51,348 51,348 51,348
38 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 51,348 51,348 51,348 51,348 51,348 51,348 51,348 51,348
40 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
SEC. 23-0004 SECTION 23 PAGE 0221
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OPERATING EXPENSES 80,694 80,694 80,694 80,694 80,694 80,694 80,694 80,694
2 ================================================================================================
3 TOTAL BIOENGINEERING ALLIANCE 132,042 132,042 132,042 132,042 132,042 132,042 132,042 132,042
4 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
5 ================================================================================================
6 VII. AGROMEDICINE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 89,946 89,946 89,946 89,946 89,946 89,946 89,946 89,946
9 UNCLASSIFIED POSITIONS 97,047 97,047 97,047 97,047 97,047 97,047 97,047 97,047
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 186,993 186,993 186,993 186,993 186,993 186,993 186,993 186,993
11 OTHER OPERATING EXPENSES 58,540 58,540 58,540 58,540 58,540 58,540 58,540 58,540
12 ================================================================================================
13 TOTAL AGROMEDICINE 245,533 245,533 245,533 245,533 245,533 245,533 245,533 245,533
14 ================================================================================================
15 VIII. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 11,361,318 9,076,465 11,669,458 9,076,465 11,669,458 9,076,465 11,669,458 9,076,465
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 11,361,318 9,076,465 11,669,458 9,076,465 11,669,458 9,076,465 11,669,458 9,076,465
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 11,361,318 9,076,465 11,669,458 9,076,465 11,669,458 9,076,465 11,669,458 9,076,465
21 ================================================================================================
22 IX. NON-RECURRING APPROPRIATIONS
23 AGRI-SYSTEMS 1,500,000 1,500,000
24 EASTERN JR. ANGUS SHOW 10,000 10,000
25 FIRE ANT RESEARCH/EDUC. 200,000 200,000
26 TROPICAL SODA APPLE CONTROL 80,000 80,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 1,790,000 1,790,000
28 ================================================================================================
29 TOTAL NON-RECURRING 1,790,000 1,790,000
30 ================================================================================================
31 CLEMSON UNIV (PUBLIC SERVICE
32 ACTIVITIES)
33 TOTAL RECURRING BASE 72,196,274 52,114,103 71,734,622 52,314,103 71,534,622 52,114,103 72,614,622 53,194,103
34
35 TOTAL FUNDS AVAILABLE 73,986,274 53,904,103 71,734,622 52,314,103 71,534,622 52,114,103 72,614,622 53,194,103
36 TOTAL AUTHORIZED FTE POSITIONS (1119.15) (886.51) (1119.15) (886.51) (1119.15) (886.51) (1136.15) (903.51)
37 ================================================================================================
SEC. 23-0001 SECTION 23 PAGE 0218
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,605,848 1,207,101 1,605,848 1,207,101 1,605,848 1,207,101 1,605,848 1,207,101
5 (59.00) (39.00) (59.00) (39.00) (59.00) (39.00) (59.00) (39.00)
6 UNCLASSIFIED POSITIONS 447,262 447,262 447,262 447,262 447,262 447,262 447,262 447,262
7 (5.42) (5.42) (5.42) (5.42) (5.42) (5.42) (5.42) (5.42)
8 OTHER PERSONAL SERVICES 14,000 14,000 14,000 14,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,067,110 1,654,363 2,067,110 1,654,363 2,067,110 1,654,363 2,067,110 1,654,363
10 (64.42) (44.42) (64.42) (44.42) (64.42) (44.42) (64.42) (44.42)
11 OTHER OPERATING EXPENSES 546,579 546,579 546,579 546,579
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 2,777,849 1,818,523 2,777,849 1,818,523 2,777,849 1,818,523 2,777,849 1,818,523
16 (64.42) (44.42) (64.42) (44.42) (64.42) (44.42) (64.42) (44.42)
17 ================================================================================================
18 I. REGULATORY & PUBLIC SERVICE
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 94,346 94,346 94,346 94,346
22 (5.00) (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICES 257,935 257,935 257,935 257,935
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 352,281 352,281 352,281 352,281
25 (5.00) (5.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 234,662 165,073 165,073 165,073
________________________________________________________________________________________________
27 TOTAL RESTRICTED 586,943 517,354 517,354 517,354
28 (5.00) (5.00) (5.00) (5.00)
29 ================================================================================================
30 TOTAL REGULATORY & PUBLIC SER 3,364,792 1,818,523 3,295,203 1,818,523 3,295,203 1,818,523 3,295,203 1,818,523
31 (69.42) (44.42) (69.42) (44.42) (69.42) (44.42) (69.42) (44.42)
32 ================================================================================================
33 II. LIVESTOCK-POULTRY HEALTH
34 A. GENERAL
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,922,242 1,922,242 1,922,242 1,922,242 1,922,242 1,922,242 1,922,242 1,922,242
37 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
38 UNCLASSIFIED POSITIONS 261,663 261,663 261,663 261,663 261,663 261,663 261,663 261,663
39 (3.83) (3.83) (3.83) (3.83) (3.83) (3.83) (3.83) (3.83)
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