H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted 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 1,284,020 869,323 (59.00) (39.00) UNCLASSIFIED POSITIONS 278,010 278,010 (5.42) (5.42) OTHER PERSONAL SERVICES 14,000 _______________________________ TOTAL PERSONAL SERVICE 1,576,030 1,147,333 (64.42) (44.42) OTHER OPER EXPENSES 1,625,155 SPECIAL ITEMS: BOLL WEEVIL PROGRAM 134,974 134,974 _______________________________ TOTAL SPECIAL ITEMS 134,974 134,974 _______________________________ TOTAL GENERAL 3,336,159 1,282,307 (64.42) (44.42) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 255,569 (5.00) OTHER PERSONAL SERVICES 276,176 _______________________________ TOTAL PERSONAL SERVICE 531,745 (5.00) OTHER OPER EXPENSES 284,686 _______________________________ TOTAL RESTRICTED 816,431 (5.00) =============================== TOT REG & PUBLIC SRVC 4,152,590 1,282,307 (69.42) (44.42) =============================== II. LIVESTOCK-POULTRY HEALTH A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,194,635 1,194,635 (52.00) (52.00) UNCLASSIFIED POSITIONS 764,613 764,613 (3.83) (3.83) _______________________________ TOTAL PERSONAL SERVICE 1,959,248 1,959,248 (55.83) (55.83) OTHER OPER EXPENSES 725,614 530,641 _______________________________ TOTAL GENERAL 2,684,862 2,489,889 (55.83) (55.83) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 667,784 (21.00) UNCLASSIFIED POSITIONS 92,362 (.50) _______________________________ TOTAL PERSONAL SERVICE 760,146 (21.50) OTHER OPER EXPENSES 490,313 _______________________________ TOTAL RESTRICTED 1,250,459 (21.50) =============================== TOT LIVESTOCK-POULTRY HLTH 3,935,321 2,489,889 (77.33) (55.83) =============================== III. AGRICULTURAL RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 6,117,991 5,441,506 (177.50) (150.07) UNCLASSIFIED POSITIONS 7,642,279 6,993,918 (81.87) (66.34) OTHER PERSONAL SERVICES 378,944 _______________________________ TOTAL PERSONAL SERVICE 14,139,214 12,435,424 (259.37) (216.41) OTHER OPER EXPENSES 4,512,575 2,049,039 =============================== TOT AGRI RESEARCH 18,651,789 14,484,463 (259.37) (216.41) =============================== IV. COOP EXTENSION SVC PERSONAL SERVICE CLASSIFIED POSITIONS 6,310,469 4,378,372 (215.54) (141.04) UNCLASSIFIED POSITIONS 13,659,264 11,670,545 (202.19) (107.93) OTHER PERSONAL SERVICES 1,422,565 13,100 _______________________________ TOTAL PERSONAL SERVICE 21,392,298 16,062,017 (417.73) (248.97) OTHER OPER EXPENSES 6,418,796 =============================== TOT COOP EXTENSION SERV 27,811,094 16,062,017 (417.73) (248.97) =============================== V. STATE ENERGY PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 28,808 28,808 (1.50) (1.50) UNCLASSIFIED POSITIONS 34,485 34,485 (.55) (.55) _______________________________ TOTAL PERSONAL SERVICE 63,293 63,293 (2.05) (2.05) OTHER OPER EXPENSES 5,691 5,691 =============================== TOT STATE ENERGY PROG 68,984 68,984 (2.05) (2.05) =============================== VI. BIOENGINEERING ALLIANCE PERSONAL SERVICE UNCLASSIFIED POSITIONS 55,363 55,363 (1.05) (1.05) _______________________________ TOTAL PERSONAL SERVICE 55,363 55,363 (1.05) (1.05) OTHER OPER EXPENSES 42,604 42,604 =============================== TOT BIOENGINEERING ALLIANCE 97,967 97,967 (1.05) (1.05) =============================== VII. AGROMEDICINE PERSONAL SERVICE CLASSIFIED POSITIONS 97,649 97,649 UNCLASSIFIED POSITIONS 86,295 86,295 _______________________________ TOTAL PERSONAL SERVICE 183,944 183,944 OTHER OPER EXPENSES 3,941 3,941 =============================== TOTAL AGROMEDICINE 187,885 187,885 =============================== VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 12,235,839 8,859,572 _______________________________ TOTAL FRINGE BENEFITS 12,235,839 8,859,572 =============================== TOTAL EMPLOYEE BENEFITS 12,235,839 8,859,572 =============================== CLEMSON UNIV VC ACTIVITIES) TOTAL FUNDS AVAILABLE 67,141,469 43,533,084 TOTAL AUTH FTE POSITIONS (826.95) (568.73) ===============================
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