H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 23
P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,199,298 800,551
(59.00) (39.00)
UNCLASSIFIED POSITIONS 335,370 335,370
(5.42) (5.42)
OTHER PERSONAL SERVICES 14,000
_______________________________
TOTAL PERSONAL SERVICE 1,548,668 1,135,921
(64.42) (44.42)
OTHER OP EXPENSES 546,579
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 134,974 134,974
_______________________________
TOTAL SPECIAL ITEMS 134,974 134,974
_______________________________
TOTAL GENERAL 2,230,221 1,270,895
(64.42) (44.42)
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I. REGULATORY & PUB SVC
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 94,346
(5.00)
OTHER PERSONAL SERVICES 257,935
_______________________________
TOTAL PERSONAL SERVICE 352,281
(5.00)
OTHER OP EXPENSES 165,073
_______________________________
TOTAL RESTRICTED 517,354
(5.00)
===============================
TOTAL REG & PUBLIC SER 2,747,575 1,270,895
(69.42) (44.42)
===============================
II. LIVESTOCK-POULT HEALTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,501,994 1,501,994
(52.00) (52.00)
UNCLASSIFIED POSITIONS 275,126 275,126
(3.83) (3.83)
_______________________________
TOTAL PERSONAL SERVICE 1,777,120 1,777,120
(55.83) (55.83)
OTHER OP EXPENSES 730,460 552,825
_______________________________
TOTAL GENERAL 2,507,580 2,329,945
(55.83) (55.83)
===============================
II. LIVESTOCK-POULT HEALTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 781,903
(21.00)
UNCLASSIFIED POSITIONS 33,884
(.50)
OTHER PERSONAL SERVICES 284
_______________________________
TOTAL PERSONAL SERVICE 816,071
(21.50)
OTHER OP EXPENSES 228,577
_______________________________
TOTAL RESTRICTED 1,044,648
(21.50)
===============================
TOTAL LIVESTK - POULT HELTH 3,552,228 2,329,945
(77.33) (55.83)
===============================
III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,005,618 5,336,442
(252.43) (225.00)
UNCLASSIFIED POSITIONS 6,447,968 5,839,889
(81.87) (66.34)
OTHER PERSONAL SERVICES 378,944
_______________________________
TOTAL PERSONAL SERVICE 12,832,530 11,176,331
(334.30) (291.34)
OTHER OP EXPENSES 4,130,432 1,362,196
===============================
TOTAL AGRICULT RESEARCH 16,962,962 12,538,527
(334.30) (291.34)
===============================
IV. COOP EXTENSION SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,252,623 4,523,679
(278.75) (184.75)
UNCLASSIFIED POSITIONS 11,061,259 9,788,012
(228.85) (179.67)
OTHER PERSONAL SERVICES 467,939 13,100
_______________________________
TOTAL PERSONAL SERVICE 17,781,821 14,324,791
(507.60) (364.42)
OTHER OP EXPENSES 6,299,293
===============================
TOTAL COOP EXTEN SERV 24,081,114 14,324,791
(507.60) (364.42)
===============================
V. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 27,853 27,853
(1.50) (1.50)
UNCLASSIFIED POSITIONS 28,278 28,278
(.55) (.55)
_______________________________
TOTAL PERSONAL SERVICE 56,131 56,131
(2.05) (2.05)
OTHER OP EXPENSES 12,555 12,555
===============================
TOTAL STATE ENERGY PGRM 68,686 68,686
(2.05) (2.05)
===============================
VI. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 44,675 44,675
(1.05) (1.05)
_______________________________
TOTAL PERSONAL SERVICE 44,675 44,675
(1.05) (1.05)
OTHER OP EXPENSES 51,221 51,221
===============================
TOTAL BIOENGINEER ALLIANCE 95,896 95,896
(1.05) (1.05)
===============================
VII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 83,326 83,326
UNCLASSIFIED POSITIONS 74,332 74,332
_______________________________
TOTAL PERSONAL SERVICE 157,658 157,658
OTHER OP EXPENSES 21,266 21,266
===============================
TOTAL AGROMEDICINE 178,924 178,924
===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 10,660,068 8,067,075
_______________________________
TOTAL FRINGE BENEFITS 10,660,068 8,067,075
===============================
TOTAL EMPLOYEE BENEFITS 10,660,068 8,067,075
===============================
CLEMSON UNIV (PUBLIC SERVICE
ACTIVITIES)
TOTAL FUNDS AVAILABLE 58,347,453 38,874,739
TOTAL AUTH FTE POSITIONS (991.75) (759.11)
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Thursday, June 25, 2009 at 10:55 A.M.