H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 23-0001 SECTION 23 PAGE 0153
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,199,298 800,551 980,047 581,300 980,047 581,300 980,047 581,300
5 (59.00) (39.00) (59.00) (39.00) (59.00) (39.00) (59.00) (39.00)
6 UNCLASSIFIED POSITIONS 335,370 335,370 322,260 322,260 322,260 322,260 322,260 322,260
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 1,548,668 1,135,921 1,316,307 903,560 1,316,307 903,560 1,316,307 903,560
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 134,974 134,974 134,974 134,974 134,974 134,974 134,974 134,974
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 134,974 134,974 134,974 134,974 134,974 134,974 134,974 134,974
________________________________________________________________________________________________
15 TOTAL GENERAL 2,230,221 1,270,895 1,997,860 1,038,534 1,997,860 1,038,534 1,997,860 1,038,534
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 94,346 109,403 109,403 109,403
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 352,281 367,338 367,338 367,338
25 (5.00) (5.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 165,073 165,073 165,073 165,073
________________________________________________________________________________________________
27 TOTAL RESTRICTED 517,354 532,411 532,411 532,411
28 (5.00) (5.00) (5.00) (5.00)
29 ================================================================================================
30 TOTAL REGULATORY & PUBLIC SER 2,747,575 1,270,895 2,530,271 1,038,534 2,530,271 1,038,534 2,530,271 1,038,534
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 1,501,994 1,501,994 1,129,197 1,129,197 1,129,197 1,129,197 1,129,197 1,129,197
37 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
38 UNCLASSIFIED POSITIONS 275,126 275,126 275,126 275,126 275,126 275,126 275,126 275,126
39 (3.83) (3.83) (3.83) (3.83) (3.83) (3.83) (3.83) (3.83)
SEC. 23-0002 SECTION 23 PAGE 0154
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,777,120 1,777,120 1,404,323 1,404,323 1,404,323 1,404,323 1,404,323 1,404,323
2 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83)
3 OTHER OPERATING EXPENSES 730,460 552,825 708,276 530,641 708,276 530,641 708,276 530,641
________________________________________________________________________________________________
4 TOTAL GENERAL 2,507,580 2,329,945 2,112,599 1,934,964 2,112,599 1,934,964 2,112,599 1,934,964
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 781,903 917,903 917,903 917,903
11 (21.00) (21.00) (21.00) (21.00)
12 UNCLASSIFIED POSITIONS 33,884 88,884 88,884 88,884
13 (.50) (.50) (.50) (.50)
14 OTHER PERSONAL SERVICES 284 284 284 284
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 816,071 1,007,071 1,007,071 1,007,071
16 (21.50) (21.50) (21.50) (21.50)
17 OTHER OPERATING EXPENSES 228,577 276,876 276,876 276,876
________________________________________________________________________________________________
18 TOTAL RESTRICTED 1,044,648 1,283,947 1,283,947 1,283,947
19 (21.50) (21.50) (21.50) (21.50)
20 ================================================================================================
21 TOTAL LIVESTOCK - POULTRY HEALTH 3,552,228 2,329,945 3,396,546 1,934,964 3,396,546 1,934,964 3,396,546 1,934,964
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 6,005,618 5,336,442 5,388,694 4,719,518 5,388,694 4,719,518 5,388,694 4,719,518
27 (252.43) (225.00) (252.43) (225.00) (252.43) (225.00) (252.43) (225.00)
28 UNCLASSIFIED POSITIONS 6,447,968 5,839,889 5,710,670 5,102,591 5,710,670 5,102,591 5,710,670 5,102,591
29 (81.87) (66.34) (81.87) (66.34) (81.87) (66.34) (81.87) (66.34)
30 OTHER PERSONAL SERVICES 378,944 378,944 378,944 378,944
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 12,832,530 11,176,331 11,478,308 9,822,109 11,478,308 9,822,109 11,478,308 9,822,109
32 (334.30) (291.34) (334.30) (291.34) (334.30) (291.34) (334.30) (291.34)
33 OTHER OPERATING EXPENSES 4,130,432 1,362,196 3,690,589 922,352 3,690,589 922,352 3,690,589 922,352
34 ================================================================================================
35 TOTAL AGRICULTURAL RESEARCH 16,962,962 12,538,527 15,168,897 10,744,461 15,168,897 10,744,461 15,168,897 10,744,461
36 (334.30) (291.34) (334.30) (291.34) (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)
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 6,252,623 4,523,679 5,626,849 3,897,905 5,626,849 3,897,905 5,626,849 3,897,905
2 (278.75) (184.75) (278.75) (184.75) (278.75) (184.75) (278.75) (184.75)
3 UNCLASSIFIED POSITIONS 11,061,259 9,788,012 9,629,155 8,355,908 9,629,155 8,355,908 9,629,155 8,355,908
4 (228.85) (179.67) (228.85) (179.67) (228.85) (179.67) (228.85) (179.67)
5 OTHER PERSONAL SERVICES 467,939 13,100 467,939 13,100 467,939 13,100 467,939 13,100
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 17,781,821 14,324,791 15,723,943 12,266,913 15,723,943 12,266,913 15,723,943 12,266,913
7 (507.60) (364.42) (507.60) (364.42) (507.60) (364.42) (507.60) (364.42)
8 OTHER OPERATING EXPENSES 6,299,293 6,299,293 6,299,293 6,299,293
9 ================================================================================================
10 TOTAL COOPERATIVE EXTENSION SERV 24,081,114 14,324,791 22,023,236 12,266,913 22,023,236 12,266,913 22,023,236 12,266,913
11 (507.60) (364.42) (507.60) (364.42) (507.60) (364.42) (507.60) (364.42)
12 ================================================================================================
13 V. STATE ENERGY PROGRAM
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 27,853 27,853 21,570 21,570 21,570 21,570 21,570 21,570
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 TOTAL PERSONAL SERVICE 56,131 56,131 49,848 49,848 49,848 49,848 49,848 49,848
20 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
21 OTHER OPERATING EXPENSES 12,555 12,555 5,691 5,691 5,691 5,691 5,691 5,691
22 ================================================================================================
23 TOTAL STATE ENERGY PROGRAM 68,686 68,686 55,539 55,539 55,539 55,539 55,539 55,539
24 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
25 ================================================================================================
26 VI. BIOENGINEERING ALLIANCE
27 PERSONAL SERVICE
28 UNCLASSIFIED POSITIONS 44,675 44,675 36,787 36,787 36,787 36,787 36,787 36,787
29 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 44,675 44,675 36,787 36,787 36,787 36,787 36,787 36,787
31 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
32 OTHER OPERATING EXPENSES 51,221 51,221 42,604 42,604 42,604 42,604 42,604 42,604
33 ================================================================================================
34 TOTAL BIOENGINEERING ALLIANCE 95,896 95,896 79,391 79,391 79,391 79,391 79,391 79,391
35 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
36 ================================================================================================
37 VII. AGROMEDICINE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 83,326 83,326 75,397 75,397 75,397 75,397 75,397 75,397
SEC. 23-0004 SECTION 23 PAGE 0156
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 UNCLASSIFIED POSITIONS 74,332 74,332 66,403 66,403 66,403 66,403 66,403 66,403
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 157,658 157,658 141,800 141,800 141,800 141,800 141,800 141,800
3 OTHER OPERATING EXPENSES 21,266 21,266 3,941 3,941 3,941 3,941 3,941 3,941
4 ================================================================================================
5 TOTAL AGROMEDICINE 178,924 178,924 145,741 145,741 145,741 145,741 145,741 145,741
6 ================================================================================================
7 VIII. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 10,660,068 8,067,075 9,195,792 6,602,800 9,195,792 6,602,800 9,195,792 6,602,800
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 10,660,068 8,067,075 9,195,792 6,602,800 9,195,792 6,602,800 9,195,792 6,602,800
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 10,660,068 8,067,075 9,195,792 6,602,800 9,195,792 6,602,800 9,195,792 6,602,800
13 ================================================================================================
14 IX. NON-RECURRING APPROPRIATIONS
15 OPERATING EXPENSES 1,000,000 1,000,000
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000
17 ================================================================================================
18 TOTAL NON-RECURRING 1,000,000 1,000,000
19 ================================================================================================
20 CLEMSON UNIV (PUBLIC SERVICE
21 ACTIVITIES)
22 TOTAL RECURRING BASE 58,347,453 38,874,739 52,595,413 32,868,343 52,595,413 32,868,343 52,595,413 32,868,343
23
24 TOTAL FUNDS AVAILABLE 59,347,453 39,874,739 52,595,413 32,868,343 52,595,413 32,868,343 52,595,413 32,868,343
25 TOTAL AUTHORIZED FTE POSITIONS (991.75) (759.11) (991.75) (759.11) (991.75) (759.11) (991.75) (759.11)
26 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.