General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 23-0002 SECTION 23 PAGE 0167
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 2,041,472 2,041,472 2,041,472 2,041,472 1,846,464 1,846,464 1,846,464 1,846,464
2 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83)
3 OTHER OPERATING EXPENSES 745,460 567,825 745,460 567,825 715,460 537,825 715,460 537,825
________________________________________________________________________________________________
4 TOTAL GENERAL 2,786,932 2,609,297 2,786,932 2,609,297 2,561,924 2,384,289 2,561,924 2,384,289
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 3,831,580 2,609,297 3,831,580 2,609,297 3,606,572 2,384,289 3,606,572 2,384,289
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 7,482,067 6,812,891 7,482,067 6,812,891 7,482,067 6,812,891 7,482,067 6,812,891
27 (258.43) (231.00) (252.43) (225.00) (252.43) (225.00) (252.43) (225.00)
28 UNCLASSIFIED POSITIONS 7,185,562 6,577,483 7,185,562 6,577,483 7,185,562 6,577,483 7,185,562 6,577,483
29 (135.00) (119.47) (115.40) (99.87) (115.40) (99.87) (115.40) (99.87)
30 OTHER PERSONAL SERVICES 378,944 378,944 378,944 378,944
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 15,046,573 13,390,374 15,046,573 13,390,374 15,046,573 13,390,374 15,046,573 13,390,374
32 (393.43) (350.47) (367.83) (324.87) (367.83) (324.87) (367.83) (324.87)
33 OTHER OPERATING EXPENSES 5,493,090 2,724,854 5,493,090 2,724,854 4,742,071 1,973,835 4,742,071 1,973,835
34 ================================================================================================
35 TOTAL AGRICULTURAL RESEARCH 20,539,663 16,115,228 20,539,663 16,115,228 19,788,644 15,364,209 19,788,644 15,364,209
36 (393.43) (350.47) (367.83) (324.87) (367.83) (324.87) (367.83) (324.87)
37 ================================================================================================
38 IV. COOPERATIVE EXTENSION SVC
39 PERSONAL SERVICE
SEC. 23-0003 SECTION 23 PAGE 0168
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 6,997,316 5,268,372 6,997,316 5,268,372 6,787,094 5,058,150 6,787,094 5,058,150
2 (279.75) (185.75) (278.75) (184.75) (278.75) (184.75) (278.75) (184.75)
3 UNCLASSIFIED POSITIONS 14,108,566 12,835,319 14,108,566 12,835,319 13,618,048 12,344,801 13,618,048 12,344,801
4 (297.12) (247.94) (286.32) (237.14) (286.32) (237.14) (286.32) (237.14)
5 OTHER PERSONAL SERVICES 467,939 13,100 467,939 13,100 467,939 13,100 467,939 13,100
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 21,573,821 18,116,791 21,573,821 18,116,791 20,873,081 17,416,051 20,873,081 17,416,051
7 (576.87) (433.69) (565.07) (421.89) (565.07) (421.89) (565.07) (421.89)
8 OTHER OPERATING EXPENSES 6,247,098 6,297,519 6,297,519 6,297,519
9 ================================================================================================
10 TOTAL COOPERATIVE EXTENSION SERV 27,820,919 18,116,791 27,871,340 18,116,791 27,170,600 17,416,051 27,170,600 17,416,051
11 (576.87) (433.69) (565.07) (421.89) (565.07) (421.89) (565.07) (421.89)
12 ================================================================================================
13 V. STATE ENERGY PROGRAM
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 27,853 27,853 27,853 27,853 27,853 27,853 27,853 27,853
16 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
17 UNCLASSIFIED POSITIONS 28,278 28,278 28,278 28,278 28,278 28,278 28,278 28,278
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 61,131 61,131 61,131 61,131 61,131 61,131 61,131 61,131
21 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
22 OTHER OPERATING EXPENSES 26,666 26,666 26,666 26,666 22,082 22,082 22,082 22,082
23 ================================================================================================
24 TOTAL STATE ENERGY PROGRAM 87,797 87,797 87,797 87,797 83,213 83,213 83,213 83,213
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 44,675 44,675 44,675 44,675 44,675 44,675 44,675 44,675
30 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 44,675 44,675 44,675 44,675 44,675 44,675 44,675 44,675
32 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
33 OTHER OPERATING EXPENSES 75,219 75,219 75,219 75,219 69,463 69,463 69,463 69,463
34 ================================================================================================
35 TOTAL BIOENGINEERING ALLIANCE 119,894 119,894 119,894 119,894 114,138 114,138 114,138 114,138
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 0169
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 85,376 85,376 85,376 85,376 81,276 81,276 81,276 81,276
2 UNCLASSIFIED POSITIONS 92,918 92,918 92,918 92,918 87,834 87,834 87,834 87,834
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 178,294 178,294 178,294 178,294 169,110 169,110 169,110 169,110
4 OTHER OPERATING EXPENSES 43,311 43,311 43,311 43,311 43,311 43,311 43,311 43,311
5 ================================================================================================
6 TOTAL AGROMEDICINE 221,605 221,605 221,605 221,605 212,421 212,421 212,421 212,421
7 ================================================================================================
8 VIII. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 11,975,999 9,383,006 11,975,999 9,383,006 11,710,262 9,117,269 11,710,262 9,117,269
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 11,975,999 9,383,006 11,975,999 9,383,006 11,710,262 9,117,269 11,710,262 9,117,269
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 11,975,999 9,383,006 11,975,999 9,383,006 11,710,262 9,117,269 11,710,262 9,117,269
14 ================================================================================================
15 CLEMSON UNIV (PUBLIC SERVICE
16 ACTIVITIES)
17
18 TOTAL FUNDS AVAILABLE 67,690,714 48,270,195 67,741,135 48,270,195 65,627,625 46,156,685 65,627,625 46,156,685
19 TOTAL AUTHORIZED FTE POSITIONS (1120.15) (887.51) (1082.75) (850.11) (1082.75) (850.11) (1082.75) (850.11)
20 ================================================================================================
SEC. 23-0001 SECTION 23 PAGE 0166
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 1,470,379 1,071,632 1,470,379 1,071,632 1,382,539 983,792 1,382,539 983,792
5 (59.00) (39.00) (59.00) (39.00) (59.00) (39.00) (59.00) (39.00)
6 UNCLASSIFIED POSITIONS 380,785 380,785 380,785 380,785 351,505 351,505 351,505 351,505
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 1,865,164 1,452,417 1,865,164 1,452,417 1,748,044 1,335,297 1,748,044 1,335,297
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 164,160 164,160 164,160 164,160 129,798 129,798 129,798 129,798
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 164,160 164,160 164,160 164,160 129,798 129,798 129,798 129,798
________________________________________________________________________________________________
15 TOTAL GENERAL 2,575,903 1,616,577 2,575,903 1,616,577 2,424,421 1,465,095 2,424,421 1,465,095
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 3,093,257 1,616,577 3,093,257 1,616,577 2,941,775 1,465,095 2,941,775 1,465,095
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 1,811,120 1,811,120 1,811,120 1,811,120 1,664,864 1,664,864 1,664,864 1,664,864
37 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
38 UNCLASSIFIED POSITIONS 230,352 230,352 230,352 230,352 181,600 181,600 181,600 181,600
39 (3.83) (3.83) (3.83) (3.83) (3.83) (3.83) (3.83) (3.83)
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