H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 5-0008 SECTION 5D PAGE 0034
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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. 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 54,025,657 44,541,903 59,227,633 42,788,540 59,227,633 42,788,540 58,932,649 42,493,556
7 (1447.97) (925.47) (1447.97) (925.47) (1447.97) (925.47) (1447.97) (925.47)
8 UNCLASSIFIED POSITIONS 80,504,563 31,042,784 77,961,233 30,401,707 77,961,233 30,401,707 77,747,427 30,187,901
9 (726.49) (393.88) (726.49) (393.88) (726.49) (393.88) (726.49) (393.88)
10 OTHER PERSONAL SERVICES 8,135,003 8,155,003 8,155,003 8,155,003
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 142,837,773 75,757,237 145,516,419 73,362,797 145,516,419 73,362,797 145,007,629 72,854,007
12 (2175.46) (1320.35) (2175.46) (1320.35) (2175.46) (1320.35) (2175.46) (1320.35)
13 OTHER OPERATING EXPENSES 52,005,245 53,560,920 53,560,920 53,560,920
14 SPECIAL ITEMS
15 ADVANCED ENGINEERING FIBERS
16 & FILM 814,749 814,749 814,749 814,749 814,749 814,749 814,749 814,749
17 MUNICIPAL SERVICES 931,747 931,747 931,747 931,747 931,747 931,747 931,747 931,747
18 SCHOLARSHIPS 20,821,723 20,821,723 20,821,723 20,821,723
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 22,568,219 1,746,496 22,568,219 1,746,496 22,568,219 1,746,496 22,568,219 1,746,496
________________________________________________________________________________________________
20 TOTAL UNRESTRICTED 217,411,237 77,503,733 221,645,558 75,109,293 221,645,558 75,109,293 221,136,768 74,600,503
21 (2175.46) (1320.35) (2175.46) (1320.35) (2175.46) (1320.35) (2175.46) (1320.35)
22 ================================================================================================
23 B. RESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 10,178,103 6,290,936 6,290,936 6,290,936
26 (151.88) (151.88) (151.88) (151.88)
27 UNCLASSIFIED POSITIONS 23,036,450 25,835,536 25,835,536 25,835,536
28 (263.69) (263.69) (263.69) (263.69)
29 OTHER PERSONAL SERVICES 13,977,833 14,129,718 14,129,718 14,129,718
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 47,192,386 46,256,190 46,256,190 46,256,190
31 (415.57) (415.57) (415.57) (415.57)
32 OTHER OPERATING EXPENSES 39,204,470 39,204,470 39,204,470 39,204,470
33 SPECIAL ITEMS:
34 SCHOLARSHIPS 37,547,565 40,083,880 40,083,880 40,083,880
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 37,547,565 40,083,880 40,083,880 40,083,880
________________________________________________________________________________________________
36 TOTAL RESTRICTED 123,944,421 125,544,540 125,544,540 125,544,540
37 (415.57) (415.57) (415.57) (415.57)
38 ================================================================================================
39 TOTAL EDUCATION & GENERAL 341,355,658 77,503,733 347,190,098 75,109,293 347,190,098 75,109,293 346,681,308 74,600,503
40 (2591.03) (1320.35) (2591.03) (1320.35) (2591.03) (1320.35) (2591.03) (1320.35)
41 ================================================================================================
SEC. 5-0009 SECTION 5D PAGE 0035
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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 II. AUXILIARY ENTERPRISES
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 11,624,886 12,997,970 12,997,970 12,997,970
5 (283.45) (283.45) (283.45) (283.45)
6 UNCLASSIFIED POSITIONS 7,760,832 9,069,189 9,069,189 9,069,189
7 (110.42) (110.42) (110.42) (110.42)
8 OTHER PERSONAL SERVICES 2,221,571 2,221,571 2,221,571 2,221,571
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 21,607,289 24,288,730 24,288,730 24,288,730
10 (393.87) (393.87) (393.87) (393.87)
11 OTHER OPERATING EXPENSES 48,062,474 49,053,958 49,053,958 49,053,958
12 DEBT SERVICE:
13 PRINCIPAL 1,735,420 1,735,420 1,735,420 1,735,420
14 INTEREST 1,956,963 1,956,963 1,956,963 1,956,963
________________________________________________________________________________________________
15 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 73,362,146 77,035,071 77,035,071 77,035,071
17 (393.87) (393.87) (393.87) (393.87)
18 ================================================================================================
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 (11.28) (11.28) (11.28) (11.28)
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 (19.28) (19.28) (19.28) (19.28)
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 (19.28) (19.28) (19.28) (19.28)
31 ================================================================================================
32 TOTAL AUXILIARY ENTERPRISES 76,144,996 79,817,921 79,817,921 79,817,921
33 (413.15) (413.15) (413.15) (413.15)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIB
37 EMPLOYER CONTRIBUTIONS 43,009,676 9,303,044 44,187,300 9,114,392 44,187,300 9,114,392 44,124,416 9,051,508
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 43,009,676 9,303,044 44,187,300 9,114,392 44,187,300 9,114,392 44,124,416 9,051,508
39 ================================================================================================
SEC. 5-0010 SECTION 5D PAGE 0036
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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 EMPLOYEE BENEFITS 43,009,676 9,303,044 44,187,300 9,114,392 44,187,300 9,114,392 44,124,416 9,051,508
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATIONS
4 RES. CNTR. WIRELESS COMMUNIC. 500,000 500,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 500,000 500,000
6 ================================================================================================
7 TOTAL NON-RECURRING 500,000 500,000
8 ================================================================================================
9 CLEMSON UNIVERSITY
10 (EDUCATIONAL & GENERAL)
11 TOTAL RECURRING BASE 460,510,330 86,806,777 471,195,319 84,223,685 471,195,319 84,223,685 470,623,645 83,652,011
12
13 TOTAL FUNDS AVAILABLE 461,010,330 87,306,777 471,195,319 84,223,685 471,195,319 84,223,685 470,623,645 83,652,011
14 TOTAL AUTHORIZED FTE POSITIONS (3004.18) (1320.35) (3004.18) (1320.35) (3004.18) (1320.35) (3004.18) (1320.35)
15 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.