H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 23-0002 SECTION 23 PAGE 0148
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 1,709,685 1,450,420 1,817,507 1,817,507 1,817,507 1,817,507
2 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83)
3 OTHER OPERATING EXPENSES 708,276 530,641 708,276 530,641 708,276 530,641
________________________________________________________________________________________________
4 TOTAL GENERAL 2,417,961 1,981,061 2,525,783 2,348,148 2,525,783 2,348,148
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 917,903 917,903 917,903
11 (21.00) (21.00) (21.00)
12 UNCLASSIFIED POSITIONS 88,884 88,884 88,884
13 (.50) (.50) (.50)
14 OTHER PERSONAL SERVICES 284 284 284
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,007,071 1,007,071 1,007,071
16 (21.50) (21.50) (21.50)
17 OTHER OPERATING EXPENSES 276,876 266,875 266,875
________________________________________________________________________________________________
18 TOTAL RESTRICTED 1,283,947 1,273,946 1,273,946
19 (21.50) (21.50) (21.50)
20 ================================================================================================
21 TOTAL LIVESTOCK - POULTRY HEALTH 3,701,908 1,981,061 3,799,729 2,348,148 3,799,729 2,348,148
22 (77.33) (55.83) (77.33) (55.83) (77.33) (55.83)
23 ================================================================================================
24 III. AGRICULTURAL RESEARCH
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 5,845,285 4,876,109 5,845,285 5,176,109 5,845,285 5,176,109
27 (252.43) (225.00) (177.50) (150.07) (177.50) (150.07)
28 UNCLASSIFIED POSITIONS 6,267,567 5,322,380 6,267,567 5,659,488 6,267,567 5,659,488
29 (81.87) (66.34) (81.87) (66.34) (81.87) (66.34)
30 OTHER PERSONAL SERVICES 378,944 378,944 378,944
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 12,491,796 10,198,489 12,491,796 10,835,597 12,491,796 10,835,597
32 (334.30) (291.34) (259.37) (216.41) (259.37) (216.41)
33 OTHER OPERATING EXPENSES 4,690,589 1,798,539 4,566,776 1,798,539 4,566,776 1,798,539
34 ================================================================================================
35 TOTAL AGRICULTURAL RESEARCH 17,182,385 11,997,028 17,058,572 12,634,136 17,058,572 12,634,136
36 (334.30) (291.34) (259.37) (216.41) (259.37) (216.41)
37 ================================================================================================
38 IV. COOPERATIVE EXTENSION SVC
39 PERSONAL SERVICE
SEC. 23-0003 SECTION 23 PAGE 0149
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 5,929,898 4,000,954 5,929,898 4,200,954 5,929,898 4,200,954
2 (278.75) (184.75) (241.88) (147.88) (241.88) (147.88)
3 UNCLASSIFIED POSITIONS 11,568,771 9,600,267 11,493,236 10,219,989 12,108,236 10,834,989
4 (228.85) (179.67) (175.85) (126.67) (175.85) (126.67)
5 OTHER PERSONAL SERVICES 467,939 13,100 467,939 13,100 467,939 13,100
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 17,966,608 13,614,321 17,891,073 14,434,043 18,506,073 15,049,043
7 (507.60) (364.42) (417.73) (274.55) (417.73) (274.55)
8 OTHER OPERATING EXPENSES 6,299,293 6,413,631 6,413,631
9 ================================================================================================
10 TOTAL COOPERATIVE EXTENSION SERV 24,265,901 13,614,321 24,304,704 14,434,043 24,919,704 15,049,043
11 (507.60) (364.42) (417.73) (274.55) (417.73) (274.55)
12 ================================================================================================
13 V. STATE ENERGY PROGRAM
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 25,570 21,570 27,570 27,570 27,570 27,570
16 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
17 UNCLASSIFIED POSITIONS 32,407 28,278 34,485 34,485 34,485 34,485
18 (.55) (.55) (.55) (.55) (.55) (.55)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 57,977 49,848 62,055 62,055 62,055 62,055
20 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
21 OTHER OPERATING EXPENSES 5,691 5,691 5,691 5,691 5,691 5,691
22 ================================================================================================
23 TOTAL STATE ENERGY PROGRAM 63,668 55,539 67,746 67,746 67,746 67,746
24 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
25 ================================================================================================
26 VI. BIOENGINEERING ALLIANCE
27 PERSONAL SERVICE
28 UNCLASSIFIED POSITIONS 48,707 37,915 52,933 52,933 52,933 52,933
29 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 48,707 37,915 52,933 52,933 52,933 52,933
31 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
32 OTHER OPERATING EXPENSES 42,604 42,604 42,604 42,604 42,604 42,604
33 ================================================================================================
34 TOTAL BIOENGINEERING ALLIANCE 91,311 80,519 95,537 95,537 95,537 95,537
35 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
36 ================================================================================================
37 VII. AGROMEDICINE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 88,693 77,659 93,893 93,893 93,893 93,893
SEC. 23-0004 SECTION 23 PAGE 0150
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 78,395 68,395 82,976 82,976 82,976 82,976
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 167,088 146,054 176,869 176,869 176,869 176,869
3 OTHER OPERATING EXPENSES 3,941 3,941 3,941 3,941 3,941 3,941
4 ================================================================================================
5 TOTAL AGROMEDICINE 171,029 149,995 180,810 180,810 180,810 180,810
6 ================================================================================================
7 VIII. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 10,330,144 7,081,456 10,330,144 7,737,152 10,515,144 7,922,152
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 10,330,144 7,081,456 10,330,144 7,737,152 10,515,144 7,922,152
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 10,330,144 7,081,456 10,330,144 7,737,152 10,515,144 7,922,152
13 ================================================================================================
14 CLEMSON UNIV (PUBLIC SERVICE
15 ACTIVITIES)
16
17 TOTAL FUNDS AVAILABLE 58,535,204 36,055,087 58,717,452 38,808,134 59,517,452 39,608,134
18 TOTAL AUTHORIZED FTE POSITIONS (991.75) (759.11) (826.95) (594.31) (826.95) (594.31)
19 ================================================================================================
SEC. 23-0001 SECTION 23 PAGE 0147
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. REGULATORY & PUBLIC SERVICE
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,167,307 626,607 1,240,748 842,001 1,240,748 842,001
5 (59.00) (39.00) (59.00) (39.00) (59.00) (39.00)
6 UNCLASSIFIED POSITIONS 333,587 333,587 333,587 333,587 333,587 333,587
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 1,514,894 960,194 1,588,335 1,175,588 1,588,335 1,175,588
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 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
________________________________________________________________________________________________
15 TOTAL GENERAL 2,196,447 1,095,168 2,269,888 1,310,562 2,269,888 1,310,562
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 109,403 187,314 187,314
22 (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICES 257,935 257,935 257,935
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 367,338 445,249 445,249
25 (5.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 165,073 165,073 165,073
________________________________________________________________________________________________
27 TOTAL RESTRICTED 532,411 610,322 610,322
28 (5.00) (5.00) (5.00)
29 ================================================================================================
30 TOTAL REGULATORY & PUBLIC SER 2,728,858 1,095,168 2,880,210 1,310,562 2,880,210 1,310,562
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 1,160,543 1,160,543 1,160,543 1,160,543 1,160,543 1,160,543
37 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
38 UNCLASSIFIED POSITIONS 549,142 289,877 656,964 656,964 656,964 656,964
39 (3.83) (3.83) (3.83) (3.83) (3.83) (3.83)
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Tuesday, June 23, 2009 at 1:53 P.M.