General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0010 SECTION 5D PAGE 0037
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 SPECIAL ITEMS:
2 ADVANCED ENGINEERING FIBERS
3 & 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
4 MUNICIPAL SERVICES 1,117,000 1,117,000 1,117,000 1,117,000 1,117,000 1,117,000 1,117,000 1,117,000
5 SCHOLARSHIPS 14,821,723 14,821,723 14,821,723 14,821,723
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 16,938,723 2,117,000 16,938,723 2,117,000 16,938,723 2,117,000 16,938,723 2,117,000
________________________________________________________________________________________________
7 TOTAL UNRESTRICTED 200,525,988 93,991,174 206,817,607 93,991,174 206,817,607 93,991,174 206,817,607 93,991,174
8 (2150.10) (1191.95) (2187.50) (1229.35) (2208.75) (1229.35) (2208.75) (1229.35)
9 ================================================================================================
10 I. EDUCATIONAL & GENERAL
11 B. RESTRICTED
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 4,049,697 8,196,189 8,196,189 8,196,189
14 (166.61) (166.61) (166.61) (166.61)
15 UNCLASSIFIED POSITIONS 14,868,645 21,273,231 21,273,231 21,273,231
16 (148.96) (148.96) (148.96) (148.96)
17 OTHER PERSONAL SERVICES 12,538,572 12,628,418 12,628,418 12,628,418
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 31,456,914 42,097,838 42,097,838 42,097,838
19 (315.57) (315.57) (315.57) (315.57)
20 OTHER OPERATING EXPENSES 39,141,314 39,204,470 39,204,470 39,204,470
21 SPECIAL ITEMS:
22 SCHOLARSHIPS 33,314,670 35,718,367 35,718,367 35,718,367
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 33,314,670 35,718,367 35,718,367 35,718,367
________________________________________________________________________________________________
24 TOTAL RESTRICTED 103,912,898 117,020,675 117,020,675 117,020,675
25 (315.57) (315.57) (315.57) (315.57)
26 ================================================================================================
27 TOTAL EDUCATION & GENERAL 304,438,886 93,991,174 323,838,282 93,991,174 323,838,282 93,991,174 323,838,282 93,991,174
28 (2465.67) (1191.95) (2503.07) (1229.35) (2524.32) (1229.35) (2524.32) (1229.35)
29 ================================================================================================
30 II. AUXILIARY ENTERPRISES
31 A. UNRESTRICTED
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 9,818,467 11,318,467 11,318,467 11,318,467
34 (281.85) (281.85) (281.85) (281.85)
35 NEW POSITIONS:
36 INFORMATION RESOURCE
37
38 COORDINATOR I
39 (1.00) (1.00)
SEC. 5-0011 SECTION 5D PAGE 0038
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 ADMINISTRATIVE ASSISTANT
2 (.60) (.60)
3 UNCLASSIFIED POSITIONS 5,892,558 7,392,558 7,392,558 7,392,558
4 (56.41) (56.41) (56.41) (56.41)
5 NEW POSITIONS:
6 ASSISTANT COACH
7 (6.00) (6.00)
8 OTHER PERSONAL SERVICES 2,042,065 2,221,571 2,221,571 2,221,571
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 17,753,090 20,932,596 20,932,596 20,932,596
10 (338.26) (338.26) (345.86) (345.86)
11 OTHER OPERATING EXPENSES 46,018,696 46,062,474 46,062,474 46,062,474
12 SPECIAL ITEMS:
13 DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 67,464,169 70,687,453 70,687,453 70,687,453
16 (338.26) (338.26) (345.86) (345.86)
17 ================================================================================================
18 II. AUXILIARY ENTERPRISES
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 173,162 173,162 173,162 173,162
22 (8.00) (8.00) (8.00) (8.00)
23 UNCLASSIFIED POSITIONS 605,947 605,947 605,947 605,947
24 (7.00) (7.00) (7.00) (7.00)
25 OTHER PERSONAL SERVICES 283,300 283,300 283,300 283,300
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,062,409 1,062,409 1,062,409 1,062,409
27 (15.00) (15.00) (15.00) (15.00)
28 OTHER OPERATING EXPENSES 1,720,441 1,720,441 1,720,441 1,720,441
________________________________________________________________________________________________
29 TOTAL RESTRICTED 2,782,850 2,782,850 2,782,850 2,782,850
30 (15.00) (15.00) (15.00) (15.00)
31 ================================================================================================
32 TOTAL AUXILIARY ENTERPRISES 70,247,019 73,470,303 73,470,303 73,470,303
33 (353.26) (353.26) (360.86) (360.86)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIB
37 EMPLOYER CONTRIBUTIONS 39,557,325 16,132,539 41,601,878 16,132,539 41,601,878 16,132,539 35,670,271 10,200,932
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 39,557,325 16,132,539 41,601,878 16,132,539 41,601,878 16,132,539 35,670,271 10,200,932
39 ================================================================================================
SEC. 5-0012 SECTION 5D PAGE 0039
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 EMPLOYEE BENEFITS 39,557,325 16,132,539 41,601,878 16,132,539 41,601,878 16,132,539 35,670,271 10,200,932
2 ================================================================================================
3 CLEMSON UNIVERSITY
4 (EDUCATIONAL & GENERAL)
5
6 TOTAL FUNDS AVAILABLE 414,243,230 110,123,713 438,910,463 110,123,713 438,910,463 110,123,713 432,978,856 104,192,106
7 TOTAL AUTHORIZED FTE POSITIONS (2818.93) (1191.95) (2856.33) (1229.35) (2885.18) (1229.35) (2885.18) (1229.35)
8 ================================================================================================
SEC. 5-0009 SECTION 5D PAGE 0036
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 49,247,804 42,210,980 45,553,796 38,210,980 45,553,796 38,210,980 45,553,796 38,210,980
7 (1388.07) (736.43) (1412.47) (760.83) (1412.47) (760.83) (1412.47) (760.83)
8 NEW POSITIONS:
9 RECREATION SPECIALIST III
10 (1.00) (1.00)
11 PROGRAM COORDINATOR III
12 (2.00) (2.00)
13 PROGRAM ANALYST
14 (1.00) (1.00)
15 STUDENT PROGRAM
16
17 COORDINATOR II
18 (2.50) (2.50)
19 ADMINISTRATIVE COORDINATOR
20
21 I
22 (.75) (.75)
23 PROGRAM COORDINATOR I
24 (1.00) (1.00)
25 PROGRAM COORDINATOR II
26 (2.00) (2.00)
27 UNCLASSIFIED POSITIONS 76,151,404 49,490,644 84,111,890 53,490,644 84,111,890 53,490,644 84,111,890 53,490,644
28 (761.03) (454.52) (774.03) (467.52) (774.03) (467.52) (774.03) (467.52)
29 NEW POSITIONS:
30 ASSOCIATE PROFESSOR
31 (1.00) (1.00)
32 INSTRUCTOR
33 (4.00) (4.00)
34 ASSISTANT PROFESSOR
35 (6.00) (6.00)
36 OTHER PERSONAL SERVICES 8,135,003 8,135,003 8,135,003 8,135,003
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 133,706,761 91,874,174 137,973,239 91,874,174 137,973,239 91,874,174 137,973,239 91,874,174
38 (2150.10) (1191.95) (2187.50) (1229.35) (2208.75) (1229.35) (2208.75) (1229.35)
39 OTHER OPERATING EXPENSES 49,880,504 51,905,645 51,905,645 51,905,645
This web page was last updated on
Thursday, June 25, 2009 at 11:13 A.M.