H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 5-0010 SECTION 5D PAGE 0036
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 ADVANCED ENGINEERING FIBERS
2 & FILM 1,000,000 1,000,000 1,000,000 1,000,000 814,749 814,749 814,749 814,749
3 MUNICIPAL SERVICES 1,117,000 1,117,000 1,117,000 1,117,000 931,747 931,747 931,747 931,747
4 SCHOLARSHIPS 14,821,723 20,821,723 20,821,723 20,821,723
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 16,938,723 2,117,000 22,938,723 2,117,000 22,568,219 1,746,496 22,568,219 1,746,496
________________________________________________________________________________________________
6 TOTAL UNRESTRICTED 206,817,607 93,991,174 218,898,678 93,991,174 202,411,237 77,503,733 202,411,237 77,503,733
7 (2208.75) (1229.35) (2151.46) (1320.35) (2175.46) (1320.35) (2175.46) (1320.35)
8 ================================================================================================
9 B. RESTRICTED
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 8,196,189 10,178,103 10,178,103 10,178,103
12 (166.61) (151.88) (151.88) (151.88)
13 UNCLASSIFIED POSITIONS 21,273,231 23,036,450 23,036,450 23,036,450
14 (148.96) (263.69) (263.69) (263.69)
15 OTHER PERSONAL SERVICES 12,628,418 12,677,833 12,677,833 12,677,833
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 42,097,838 45,892,386 45,892,386 45,892,386
17 (315.57) (415.57) (415.57) (415.57)
18 OTHER OPERATING EXPENSES 39,204,470 39,204,470 39,204,470 39,204,470
19 SPECIAL ITEMS
20 SCHOLARSHIPS 35,718,367 37,547,565 37,547,565 37,547,565
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 35,718,367 37,547,565 37,547,565 37,547,565
________________________________________________________________________________________________
22 TOTAL RESTRICTED 117,020,675 122,644,421 122,644,421 122,644,421
23 (315.57) (415.57) (415.57) (415.57)
24 ================================================================================================
25 TOTAL EDUCATION & GENERAL 323,838,282 93,991,174 341,543,099 93,991,174 325,055,658 77,503,733 325,055,658 77,503,733
26 (2524.32) (1229.35) (2567.03) (1320.35) (2591.03) (1320.35) (2591.03) (1320.35)
27 ================================================================================================
28 II. AUXILIARY ENTERPRISES
29 A. UNRESTRICTED
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 11,318,467 11,624,886 11,624,886 11,624,886
32 (283.45) (283.45) (283.45) (283.45)
33 UNCLASSIFIED POSITIONS 7,392,558 7,760,832 7,760,832 7,760,832
34 (62.41) (106.42) (106.42) (106.42)
35 NEW POSITIONS
36 COACH
37 (3.00) (3.00)
38 ASSISTANT PROFESSOR
39 (1.00) (1.00)
SEC. 5-0011 SECTION 5D PAGE 0037
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 OTHER PERSONAL SERVICES 2,221,571 2,221,571 2,221,571 2,221,571
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 20,932,596 21,607,289 21,607,289 21,607,289
3 (345.86) (389.87) (393.87) (393.87)
4 OTHER OPERATING EXPENSES 46,062,474 46,062,474 46,062,474 46,062,474
5 SPECIAL ITEMS
6 DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383
________________________________________________________________________________________________
7 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383
________________________________________________________________________________________________
8 TOTAL UNRESTRICTED 70,687,453 71,362,146 71,362,146 71,362,146
9 (345.86) (389.87) (393.87) (393.87)
10 ================================================================================================
11 B. RESTRICTED
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 173,162 173,162 173,162 173,162
14 (8.00) (8.00) (8.00) (8.00)
15 UNCLASSIFIED POSITIONS 605,947 605,947 605,947 605,947
16 (7.00) (11.28) (11.28) (11.28)
17 OTHER PERSONAL SERVICES 283,300 283,300 283,300 283,300
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,062,409 1,062,409 1,062,409 1,062,409
19 (15.00) (19.28) (19.28) (19.28)
20 OTHER OPERATING EXPENSES 1,720,441 1,720,441 1,720,441 1,720,441
________________________________________________________________________________________________
21 TOTAL RESTRICTED 2,782,850 2,782,850 2,782,850 2,782,850
22 (15.00) (19.28) (19.28) (19.28)
23 ================================================================================================
24 TOTAL AUXILIARY ENTERPRISES 73,470,303 74,144,996 74,144,996 74,144,996
25 (360.86) (409.15) (413.15) (413.15)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIB
29 EMPLOYER CONTRIBUTIONS 36,810,157 11,340,818 45,047,450 11,340,818 43,009,676 9,303,044 43,009,676 9,303,044
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 36,810,157 11,340,818 45,047,450 11,340,818 43,009,676 9,303,044 43,009,676 9,303,044
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 36,810,157 11,340,818 45,047,450 11,340,818 43,009,676 9,303,044 43,009,676 9,303,044
33 ================================================================================================
34 CLEMSON UNIVERSITY
35 (EDUCATIONAL & GENERAL)
36
SEC. 5-0012 SECTION 5D PAGE 0038
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 FUNDS AVAILABLE 434,118,742 105,331,992 460,735,545 105,331,992 442,210,330 86,806,777 442,210,330 86,806,777
2 TOTAL AUTHORIZED FTE POSITIONS (2885.18) (1229.35) (2976.18) (1320.35) (3004.18) (1320.35) (3004.18) (1320.35)
3 ================================================================================================
SEC. 5-0009 SECTION 5D PAGE 0035
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 45,553,796 38,210,980 60,694,734 51,210,980 54,025,657 44,541,903 54,025,657 44,541,903
7 (1422.72) (760.83) (1436.22) (925.47) (1436.22) (925.47) (1436.22) (925.47)
8 NEW POSITIONS
9 ADMINISTRATIVE ASSISTANT
10 (3.00) (3.00)
11 TECH MED ASSOCIATE I
12 (1.00) (1.00)
13 ADMINISTRATIVE SPECIALIST
14
15 II
16 (1.00) (1.00)
17 SUBSTANCE ABUSE COUNSELOR
18 (.75) (.75)
19 WELLNESS COORDINATOR
20 (1.00) (1.00)
21 STUDENT SERVICES PROGRAM
22
23 COORDINATOR
24 (1.00) (1.00)
25 RESEARCHER
26 (2.00) (2.00)
27 RESEARCH ASSISTANT
28 (2.00) (2.00)
29 UNCLASSIFIED POSITIONS 84,111,890 53,490,644 74,952,423 40,490,644 65,504,563 31,042,784 65,504,563 31,042,784
30 (785.03) (467.52) (714.24) (393.88) (714.24) (393.88) (714.24) (393.88)
31 NEW POSITIONS
32 PROFESSOR
33 (12.25) (12.25)
34 OTHER PERSONAL SERVICES 8,135,003 8,135,003 8,135,003 8,135,003
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 137,973,239 91,874,174 143,954,710 91,874,174 127,837,773 75,757,237 127,837,773 75,757,237
36 (2208.75) (1229.35) (2151.46) (1320.35) (2175.46) (1320.35) (2175.46) (1320.35)
37 OTHER OPERATING EXPENSES 51,905,645 52,005,245 52,005,245 52,005,245
38 SPECIAL ITEMS
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