H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 23-0002 SECTION 23 PAGE 0154
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 1,936,164 1,936,164 1,814,198 1,814,198 1,777,120 1,777,120
2 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83)
3 OTHER OPERATING EXPENSES 730,460 552,825 730,460 552,825 730,460 552,825
________________________________________________________________________________________________
4 TOTAL GENERAL 2,666,624 2,488,989 2,544,658 2,367,023 2,507,580 2,329,945
5 (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
11 (21.00) (21.00) (21.00)
12 UNCLASSIFIED POSITIONS 33,884 33,884 33,884
13 (.50) (.50) (.50)
14 OTHER PERSONAL SERVICES 284 284 284
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 816,071 816,071 816,071
16 (21.50) (21.50) (21.50)
17 OTHER OPERATING EXPENSES 228,577 228,577 228,577
________________________________________________________________________________________________
18 TOTAL RESTRICTED 1,044,648 1,044,648 1,044,648
19 (21.50) (21.50) (21.50)
20 ================================================================================================
21 TOTAL LIVESTOCK - POULTRY HEALTH 3,711,272 2,488,989 3,589,306 2,367,023 3,552,228 2,329,945
22 (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 6,505,618 5,836,442
27 (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 6,447,968 5,839,889
29 (115.40) (99.87) (81.87) (66.34) (81.87) (66.34)
30 OTHER PERSONAL SERVICES 378,944 378,944 378,944
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 15,046,573 13,390,374 15,046,573 13,390,374 13,332,530 11,676,331
32 (367.83) (324.87) (334.30) (291.34) (334.30) (291.34)
33 OTHER OPERATING EXPENSES 5,087,571 2,319,335 4,130,432 1,362,196 4,130,432 1,362,196
34 ================================================================================================
35 TOTAL AGRICULTURAL RESEARCH 20,134,144 15,709,709 19,177,005 14,752,570 17,462,962 13,038,527
36 (367.83) (324.87) (334.30) (291.34) (334.30) (291.34)
37 ================================================================================================
38 IV. COOPERATIVE EXTENSION SVC
39 PERSONAL SERVICE
SEC. 23-0003 SECTION 23 PAGE 0155
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 6,883,694 5,154,750 6,883,694 5,154,750 6,252,623 4,523,679
2 (278.75) (184.75) (278.75) (184.75) (278.75) (184.75)
3 UNCLASSIFIED POSITIONS 13,843,648 12,570,401 12,949,096 11,675,849 11,561,259 10,288,012
4 (286.32) (237.14) (228.85) (179.67) (228.85) (179.67)
5 OTHER PERSONAL SERVICES 467,939 13,100 467,939 13,100 467,939 13,100
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 21,195,281 17,738,251 20,300,729 16,843,699 18,281,821 14,824,791
7 (565.07) (421.89) (507.60) (364.42) (507.60) (364.42)
8 OTHER OPERATING EXPENSES 6,297,519 6,299,293 6,299,293
9 ================================================================================================
10 TOTAL COOPERATIVE EXTENSION SERV 27,492,800 17,738,251 26,600,022 16,843,699 24,581,114 14,824,791
11 (565.07) (421.89) (507.60) (364.42) (507.60) (364.42)
12 ================================================================================================
13 V. STATE ENERGY PROGRAM
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 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)
17 UNCLASSIFIED POSITIONS 28,278 28,278 28,278 28,278 28,278 28,278
18 (.55) (.55) (.55) (.55) (.55) (.55)
19 OTHER PERSONAL SERVICES 5,000 5,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 61,131 61,131 56,131 56,131 56,131 56,131
21 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
22 OTHER OPERATING EXPENSES 24,192 24,192 24,083 24,083 12,555 12,555
23 ================================================================================================
24 TOTAL STATE ENERGY PROGRAM 85,323 85,323 80,214 80,214 68,686 68,686
25 (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
30 (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
32 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
33 OTHER OPERATING EXPENSES 72,113 72,113 65,697 65,697 51,221 51,221
34 ================================================================================================
35 TOTAL BIOENGINEERING ALLIANCE 116,788 116,788 110,372 110,372 95,896 95,896
36 (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 0156
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 83,326 83,326 83,326 83,326 83,326 83,326
2 UNCLASSIFIED POSITIONS 90,174 90,174 90,174 90,174 74,332 74,332
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 173,500 173,500 173,500 173,500 157,658 157,658
4 OTHER OPERATING EXPENSES 43,311 43,311 30,411 30,411 21,266 21,266
5 ================================================================================================
6 TOTAL AGROMEDICINE 216,811 216,811 203,911 203,911 178,924 178,924
7 ================================================================================================
8 VIII. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 11,977,706 9,384,713 11,692,246 9,099,253 10,660,068 8,067,075
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 11,977,706 9,384,713 11,692,246 9,099,253 10,660,068 8,067,075
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 11,977,706 9,384,713 11,692,246 9,099,253 10,660,068 8,067,075
14 ================================================================================================
15 CLEMSON UNIV (PUBLIC SERVICE
16 ACTIVITIES)
17
18 TOTAL FUNDS AVAILABLE 66,746,619 47,275,679 64,382,228 44,909,514 59,347,453 39,874,739
19 TOTAL AUTHORIZED FTE POSITIONS (1082.75) (850.11) (991.75) (759.11) (991.75) (759.11)
20 ================================================================================================
SEC. 23-0001 SECTION 23 PAGE 0153
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 1,422,539 1,023,792 1,349,740 950,993 1,199,298 800,551
5 (59.00) (39.00) (59.00) (39.00) (59.00) (39.00)
6 UNCLASSIFIED POSITIONS 366,505 366,505 366,505 366,505 335,370 335,370
7 (5.42) (5.42) (5.42) (5.42) (5.42) (5.42)
8 OTHER PERSONAL SERVICES 14,000 14,000 14,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,803,044 1,390,297 1,730,245 1,317,498 1,548,668 1,135,921
10 (64.42) (44.42) (64.42) (44.42) (64.42) (44.42)
11 OTHER OPERATING EXPENSES 546,579 546,579 546,579
12 SPECIAL ITEMS:
13 BOLL WEEVIL PROGRAM 144,798 144,798 134,974 134,974 134,974 134,974
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 144,798 144,798 134,974 134,974 134,974 134,974
________________________________________________________________________________________________
15 TOTAL GENERAL 2,494,421 1,535,095 2,411,798 1,452,472 2,230,221 1,270,895
16 (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
22 (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICES 257,935 257,935 257,935
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 352,281 352,281 352,281
25 (5.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 165,073 165,073 165,073
________________________________________________________________________________________________
27 TOTAL RESTRICTED 517,354 517,354 517,354
28 (5.00) (5.00) (5.00)
29 ================================================================================================
30 TOTAL REGULATORY & PUBLIC SER 3,011,775 1,535,095 2,929,152 1,452,472 2,747,575 1,270,895
31 (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 1,732,164 1,732,164 1,610,198 1,610,198 1,501,994 1,501,994
37 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
38 UNCLASSIFIED POSITIONS 204,000 204,000 204,000 204,000 275,126 275,126
39 (3.83) (3.83) (3.83) (3.83) (3.83) (3.83)
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