General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0011 SECTION 5D PAGE 0045
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 172,550 172,550 172,550 172,550 172,550 172,550 172,550 172,550
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 52,317,027 35,877,251 53,068,027 35,877,251 53,068,027 35,877,251 53,068,027 35,877,251
7 (1388.07) (736.43) (1388.07) (736.43) (1388.07) (736.43) (1388.07) (736.43)
8 UNCLASSIFIED POSITIONS 74,431,160 49,412,061 75,581,160 49,412,061 75,581,160 49,412,061 75,581,160 49,412,061
9 (761.03) (454.52) (761.03) (454.52) (761.03) (454.52) (761.03) (454.52)
10 OTHER PERSONAL SERVICES 7,285,846 9,035,846 9,035,846 9,035,846
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 134,206,583 85,461,862 137,857,583 85,461,862 137,857,583 85,461,862 137,857,583 85,461,862
12 (2150.10) (1191.95) (2150.10) (1191.95) (2150.10) (1191.95) (2150.10) (1191.95)
13 OTHER OPERATING EXPENSES 46,338,889 3,170,033 52,339,555 3,170,033 52,339,555 3,170,033 52,339,555 3,170,033
14 SPECIAL ITEMS:
15 ADVANCED ENGINEERING FIBERS
16 & FILM 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
17 MUNICIPAL SERVICES 1,117,000 1,117,000
18 CALL ME MISTER PGM 517,000 517,000
19 SCHOLARSHIPS 14,511,039 14,511,039 14,511,039 14,511,039
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 15,511,039 1,000,000 17,145,039 2,634,000 15,511,039 1,000,000 15,511,039 1,000,000
________________________________________________________________________________________________
21 TOTAL UNRESTRICTED 196,056,511 89,631,895 207,342,177 91,265,895 205,708,177 89,631,895 205,708,177 89,631,895
22 (2150.10) (1191.95) (2150.10) (1191.95) (2150.10) (1191.95) (2150.10) (1191.95)
23 ================================================================================================
24 B. RESTRICTED
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 5,252,285 5,452,285 5,452,285 5,452,285
27 (166.61) (166.61) (166.61) (166.61)
28 UNCLASSIFIED POSITIONS 12,794,972 13,094,972 13,094,972 13,094,972
29 (148.96) (148.96) (148.96) (148.96)
30 OTHER PERSONAL SERVICES 6,136,500 7,936,500 7,936,500 7,936,500
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 24,183,757 26,483,757 26,483,757 26,483,757
32 (315.57) (315.57) (315.57) (315.57)
33 OTHER OPERATING EXPENSES 29,275,087 31,075,087 31,075,087 31,075,087
34 SPECIAL ITEMS:
35 SCHOLARSHIPS 21,161,192 22,161,192 22,161,192 22,161,192
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 21,161,192 22,161,192 22,161,192 22,161,192
________________________________________________________________________________________________
37 TOTAL RESTRICTED 74,620,036 79,720,036 79,720,036 79,720,036
38 (315.57) (315.57) (315.57) (315.57)
39 ================================================================================================
SEC. 5-0012 SECTION 5D PAGE 0046
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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 EDUCATION & GENERAL 270,676,547 89,631,895 287,062,213 91,265,895 285,428,213 89,631,895 285,428,213 89,631,895
2 (2465.67) (1191.95) (2465.67) (1191.95) (2465.67) (1191.95) (2465.67) (1191.95)
3 ================================================================================================
4 II. AUXILIARY ENTERPRISES
5 A. UNRESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 6,643,570 6,878,570 6,878,570 6,878,570
8 (281.85) (281.85) (281.85) (281.85)
9 UNCLASSIFIED POSITIONS 5,296,306 5,471,306 5,471,306 5,471,306
10 (56.41) (56.41) (56.41) (56.41)
11 OTHER PERSONAL SERVICES 1,500,000 2,500,000 2,500,000 2,500,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 13,439,876 14,849,876 14,849,876 14,849,876
13 (338.26) (338.26) (338.26) (338.26)
14 OTHER OPERATING EXPENSES 46,935,361 49,025,361 49,025,361 49,025,361
15 SPECIAL ITEMS:
16 DEBT SERVICE 4,740,006 4,740,006 4,740,006 4,740,006
________________________________________________________________________________________________
17 TOTAL DEBT SERVICE 4,740,006 4,740,006 4,740,006 4,740,006
________________________________________________________________________________________________
18 TOTAL UNRESTRICTED 65,115,243 68,615,243 68,615,243 68,615,243
19 (338.26) (338.26) (338.26) (338.26)
20 ================================================================================================
21 B. RESTRICTED
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 134,912 134,912 134,912 134,912
24 (8.00) (8.00) (8.00) (8.00)
25 UNCLASSIFIED POSITIONS 514,026 514,026 514,026 514,026
26 (7.00) (7.00) (7.00) (7.00)
27 OTHER PERSONAL SERVICES 5,390 5,390 5,390 5,390
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 654,328 654,328 654,328 654,328
29 (15.00) (15.00) (15.00) (15.00)
30 OTHER OPERATING EXPENSES 2,812,858 2,812,858 2,812,858 2,812,858
________________________________________________________________________________________________
31 TOTAL RESTRICTED 3,467,186 3,467,186 3,467,186 3,467,186
32 (15.00) (15.00) (15.00) (15.00)
33 ================================================================================================
34 TOTAL AUXILIARY ENTERPRISES 68,582,429 72,082,429 72,082,429 72,082,429
35 (353.26) (353.26) (353.26) (353.26)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIB
39 EMPLOYER CONTRIBUTIONS 35,509,827 15,336,490 36,622,833 15,336,490 36,622,833 15,336,490 36,622,833 15,336,490
SEC. 5-0013 SECTION 5D PAGE 0047
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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 FRINGE BENEFITS 35,509,827 15,336,490 36,622,833 15,336,490 36,622,833 15,336,490 36,622,833 15,336,490
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 35,509,827 15,336,490 36,622,833 15,336,490 36,622,833 15,336,490 36,622,833 15,336,490
4 ================================================================================================
5 IV. SPECIAL ITEMS:
6 PERFORMANCE FUNDING 6,601,335 6,601,335 5,651,672 5,651,672 5,651,672 5,651,672
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 6,601,335 6,601,335 5,651,672 5,651,672 5,651,672 5,651,672
8 ================================================================================================
9 TOTAL SPECIAL ITEMS 6,601,335 6,601,335 5,651,672 5,651,672 5,651,672 5,651,672
10 ================================================================================================
11 V. NON-RECURRING APPORPRIATIONS
12 PERFORMANCE FUNDING ALLOCATION 5,651,672
13 MUNICIPAL SERVICES 1,117,000 1,117,000
14 CALL ME MISTER 517,174 517,174
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 7,285,846 1,634,174
16 ================================================================================================
17 TOTAL NON-RECURRING 7,285,846 1,634,174
18 ================================================================================================
19 VI. BASE REDUCTION
20 BASE REDUCTION -18,132,678 -18,132,678 -12,036,369 -12,036,369 -12,036,369 -12,036,369
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS -18,132,678 -18,132,678 -12,036,369 -12,036,369 -12,036,369 -12,036,369
22 ================================================================================================
23 TOTAL BASE REDUCTION -18,132,678 -18,132,678 -12,036,369 -12,036,369 -12,036,369 -12,036,369
24 ================================================================================================
25 CLEMSON UNIVERSITY
26 (EDUCATIONAL & GENERAL)
27 TOTAL RECURRING BASE 374,768,803 104,968,385 384,236,132 95,071,042 387,748,778 98,583,688 387,748,778 98,583,688
28
29 TOTAL FUNDS AVAILABLE 382,054,649 106,602,559 384,236,132 95,071,042 387,748,778 98,583,688 387,748,778 98,583,688
30 TOTAL AUTHORIZED FTE POSITIONS (2818.93) (1191.95) (2818.93) (1191.95) (2818.93) (1191.95) (2818.93) (1191.95)
31 ================================================================================================
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