General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 23-0002 SECTION 23 PAGE 0183
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 PERSONAL SERVICE 2,249,422 2,249,422 2,249,422 2,249,422 2,249,422 2,249,422 2,249,422 2,249,422
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 3,148,349 2,970,714 3,148,349 2,970,714 3,148,349 2,970,714 3,148,349 2,970,714
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 4,192,997 2,970,714 4,192,997 2,970,714 4,192,997 2,970,714 4,192,997 2,970,714
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 7,602,404 6,933,228 7,802,404 7,133,228 7,602,404 6,933,228 7,602,404 6,933,228
27 (258.43) (231.00) (258.43) (231.00) (258.43) (231.00) (258.43) (231.00)
28 UNCLASSIFIED POSITIONS 8,349,694 7,741,615 8,549,694 7,941,615 8,349,694 7,741,615 8,349,694 7,741,615
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 16,331,042 14,674,843 16,731,042 15,074,843 16,331,042 14,674,843 16,331,042 14,674,843
32 (393.43) (350.47) (393.43) (350.47) (393.43) (350.47) (393.43) (350.47)
33 OTHER OPERATING EXPENSES 6,379,929 3,611,693 6,679,929 3,911,693 6,379,929 3,611,693 6,379,929 3,611,693
34 ================================================================================================
35 TOTAL AGRICULTURAL RESEARCH 22,710,971 18,286,536 23,410,971 18,986,536 22,710,971 18,286,536 22,710,971 18,286,536
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 0184
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 7,560,483 5,831,539 7,560,483 5,831,539 7,560,483 5,831,539 7,560,483 5,831,539
2 (279.75) (185.75) (279.75) (185.75) (279.75) (185.75) (279.75) (185.75)
3 UNCLASSIFIED POSITIONS 16,048,311 14,775,064 16,138,311 14,865,064 16,048,311 14,775,064 16,048,311 14,775,064
4 (297.12) (247.94) (297.12) (247.94) (297.12) (247.94) (297.12) (247.94)
5 OTHER PERSONAL SERVICES 467,939 13,100 467,939 13,100 467,939 13,100 467,939 13,100
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 24,076,733 20,619,703 24,166,733 20,709,703 24,076,733 20,619,703 24,076,733 20,619,703
7 (576.87) (433.69) (576.87) (433.69) (576.87) (433.69) (576.87) (433.69)
8 OTHER OPERATING EXPENSES 6,303,348 56,250 6,513,348 266,250 6,303,348 56,250 6,303,348 56,250
9 ================================================================================================
10 TOTAL COOPERATIVE EXTENSION SERV 30,380,081 20,675,953 30,680,081 20,975,953 30,380,081 20,675,953 30,380,081 20,675,953
11 (576.87) (433.69) (576.87) (433.69) (576.87) (433.69) (576.87) (433.69)
12 ================================================================================================
13 V. STATE ENERGY PROGRAM
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 26,920 26,920 26,920 26,920 26,920 26,920 26,920 26,920
16 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
17 UNCLASSIFIED POSITIONS 27,344 27,344 27,344 27,344 27,344 27,344 27,344 27,344
18 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55)
19 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 59,264 59,264 59,264 59,264 59,264 59,264 59,264 59,264
21 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
22 OTHER OPERATING EXPENSES 42,511 42,511 42,511 42,511 42,511 42,511 42,511 42,511
23 ================================================================================================
24 TOTAL STATE ENERGY PROGRAM 101,775 101,775 101,775 101,775 101,775 101,775 101,775 101,775
25 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
26 ================================================================================================
27 VI. BIOENGINEERING ALLIANCE
28 PERSONAL SERVICE
29 UNCLASSIFIED POSITIONS 52,888 52,888 52,888 52,888 52,888 52,888 52,888 52,888
30 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 52,888 52,888 52,888 52,888 52,888 52,888 52,888 52,888
32 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
33 OTHER OPERATING EXPENSES 80,694 80,694 80,694 80,694 80,694 80,694 80,694 80,694
34 ================================================================================================
35 TOTAL BIOENGINEERING ALLIANCE 133,582 133,582 133,582 133,582 133,582 133,582 133,582 133,582
36 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
37 ================================================================================================
38 VII. AGROMEDICINE
39 PERSONAL SERVICE
SEC. 23-0004 SECTION 23 PAGE 0185
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 92,644 92,644 92,644 92,644 92,644 92,644 92,644 92,644
2 UNCLASSIFIED POSITIONS 99,959 99,959 99,959 99,959 99,959 99,959 99,959 99,959
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 192,603 192,603 192,603 192,603 192,603 192,603 192,603 192,603
4 OTHER OPERATING EXPENSES 58,540 58,540 58,540 58,540 58,540 58,540 58,540 58,540
5 ================================================================================================
6 TOTAL AGROMEDICINE 251,143 251,143 251,143 251,143 251,143 251,143 251,143 251,143
7 ================================================================================================
8 VIII. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 12,377,102 9,784,109 12,492,102 9,899,109 12,377,102 9,784,109 12,377,102 9,784,109
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 12,377,102 9,784,109 12,492,102 9,899,109 12,377,102 9,784,109 12,377,102 9,784,109
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 12,377,102 9,784,109 12,492,102 9,899,109 12,377,102 9,784,109 12,377,102 9,784,109
14 ================================================================================================
15 IX. NON-RECURRING APPROPRIATIONS
16 FIRE ANT RES.& EDUC. 200,000 200,000
17 TROPICAL SODA APPLE 80,000 80,000
18 AGRI-SYSTEMS 283,582 283,582
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 563,582 563,582
20 ================================================================================================
21 TOTAL NON-RECURRING 563,582 563,582
22 ================================================================================================
23 X. BASE REDUCTION
24 BASE REDUCTION -8,635,502 -8,635,502 -5,328,845 -5,328,845 -5,328,845 -5,328,845
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS -8,635,502 -8,635,502 -5,328,845 -5,328,845 -5,328,845 -5,328,845
26 ================================================================================================
27 TOTAL BASE REDUCTION -8,635,502 -8,635,502 -5,328,845 -5,328,845 -5,328,845 -5,328,845
28 ================================================================================================
29 CLEMSON UNIV (PUBLIC SERVICE
30 ACTIVITIES)
31 TOTAL RECURRING BASE 73,492,485 54,071,966 66,036,983 46,616,464 68,163,640 48,743,121 68,163,640 48,743,121
32
33 TOTAL FUNDS AVAILABLE 74,056,067 54,635,548 66,036,983 46,616,464 68,163,640 48,743,121 68,163,640 48,743,121
34 TOTAL AUTHORIZED FTE POSITIONS (1120.15) (887.51) (1120.15) (887.51) (1120.15) (887.51) (1120.15) (887.51)
35 ================================================================================================
SEC. 23-0001 SECTION 23 PAGE 0182
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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. REGULATORY & PUBLIC SERVICE
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,651,509 1,252,762 1,711,509 1,312,762 1,651,509 1,252,762 1,651,509 1,252,762
5 (59.00) (39.00) (59.00) (39.00) (59.00) (39.00) (59.00) (39.00)
6 UNCLASSIFIED POSITIONS 451,232 451,232 451,232 451,232 451,232 451,232 451,232 451,232
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 2,116,741 1,703,994 2,176,741 1,763,994 2,116,741 1,703,994 2,116,741 1,703,994
10 (64.42) (44.42) (64.42) (44.42) (64.42) (44.42) (64.42) (44.42)
11 OTHER OPERATING EXPENSES 546,579 551,579 5,000 546,579 546,579
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 2,827,480 1,868,154 2,892,480 1,933,154 2,827,480 1,868,154 2,827,480 1,868,154
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 165,073 165,073 165,073 165,073
________________________________________________________________________________________________
27 TOTAL RESTRICTED 517,354 517,354 517,354 517,354
28 (5.00) (5.00) (5.00) (5.00)
29 ================================================================================================
30 TOTAL REGULATORY & PUBLIC SER 3,344,834 1,868,154 3,409,834 1,933,154 3,344,834 1,868,154 3,344,834 1,868,154
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 1,983,173 1,983,173 1,983,173 1,983,173 1,983,173 1,983,173 1,983,173 1,983,173
37 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
38 UNCLASSIFIED POSITIONS 266,249 266,249 266,249 266,249 266,249 266,249 266,249 266,249
39 (3.83) (3.83) (3.83) (3.83) (3.83) (3.83) (3.83) (3.83)
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