H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 5D H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 189,304 189,304 (1.00) (1.00) CLASSIFIED POSITIONS 64,693,202 45,254,109 (1,554.68) (1,011.42) NEW POSITIONS STUDENT SERVICES PROGRAM COORDINATOR (5.50) ADMINISTRATIVE SPECIALIST (3.00) ADMINISTRATIVE ASSISTANT (1.00) GRANTS COORDINATOR (1.00) INFORMATION RESOURCE CONSULTANT (7.00) LIBRARY TECHNICAL ASSISTANT (1.00) TRADES SPECIALIST (10.00) UNCLASSIFIED POSITIONS 86,721,045 37,161,519 (784.58) (417.31) NEW POSITIONS PROFESSOR (18.50) RESEARCH ASSOCIATE (12.25) OTHER PERSONAL SERVICES 9,615,537 _______________________________ TOTAL PERSONAL SERVICE 161,219,088 82,604,932 (2,399.51) (1,429.73) OTHER OPER EXP 55,643,585 SPECIAL ITEMS ADVANCED ENGINEERING FIBERS & FILM 814,749 814,749 MUNICIPAL SERVICES 931,747 931,747 RES CENTER WIRELESS 500,000 500,000 ENGINEERING RESEARCH CTRS 791,272 791,272 INTERNATIONAL CENTER FOR AUTO RESEARCH 500,000 500,000 SCHOLARSHIPS 29,261,845 _______________________________ TOTAL SPECIAL ITEMS 32,799,613 3,537,768 _______________________________ TOTAL UNRESTRICTED 249,662,286 86,142,700 (2,399.51) (1,429.73) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 6,290,936 (151.88) UNCLASSIFIED POSITIONS 24,835,536 (263.69) OTHER PERSONAL SERVICES 23,002,580 _______________________________ TOTAL PERSONAL SERVICE 54,129,052 (415.57) OTHER OPER EXPENSES 46,279,313 SPECIAL ITEMS: SCHOLARSHIPS 46,477,750 _______________________________ TOTAL SPECIAL ITEMS 46,477,750 _______________________________ TOTAL RESTRICTED 146,886,115 (415.57) =============================== TOTAL EDUCATION & GENERAL 396,548,401 86,142,700 (2,815.08) (1,429.73) =============================== II. AUXILIARY ENTERPRISES UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 16,171,132 (291.45) NEW POSITIONS ADMINISTRATIVE ASSISTANT (3.00) INFORMATION RESOURCE CONSULTANT (8.00) PUBLIC INFORMATION COORDINATOR (1.00) TRADES SPECIALIST (1.75) UNCLASSIFIED POSITIONS 12,731,532 (121.70) NEW POSITION ATHLETIC COACH (6.00) OTHER PERSONAL SERVICES 2,504,871 _______________________________ TOTAL PERSONAL SERVICE 31,407,535 (432.90) OTHER OPER EXPENSES 52,634,384 DEBT SERVICE: PRINCIPAL 1,735,420 INTEREST 1,956,963 _______________________________ TOTAL DEBT SERVICE 3,692,383 =============================== TOT AUXILIARY ENTERPRISES 87,734,302 (432.90) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 48,553,711 10,748,251 _______________________________ TOTAL FRINGE BENEFITS 48,553,711 10,748,251 =============================== TOTAL EMPLOYEE BENEFITS 48,553,711 10,748,251 =============================== CLEMSON UNIVERSITY NAL & GENERAL) TOTAL FUNDS AVAILABLE 532,836,414 96,890,951 TOTAL AUTH FTE POSITIONS (3,247.98) (1,429.73) ===============================
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