H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 23-0002 SECTION 23 PAGE 0159
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 1,859,721 1,859,721 1,959,248 1,959,248 1,959,248 1,959,248 1,959,248 1,959,248
2 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83)
3 OTHER OPERATING EXPENSES 708,276 530,641 725,614 530,641 725,614 530,641 725,614 530,641
________________________________________________________________________________________________
4 TOTAL GENERAL 2,567,997 2,390,362 2,684,862 2,489,889 2,684,862 2,489,889 2,684,862 2,489,889
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 917,903 667,784 667,784 667,784
11 (21.00) (21.00) (21.00) (21.00)
12 UNCLASSIFIED POSITIONS 88,884 92,362 92,362 92,362
13 (.50) (.50) (.50) (.50)
14 OTHER PERSONAL SERVICES 284
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,007,071 760,146 760,146 760,146
16 (21.50) (21.50) (21.50) (21.50)
17 OTHER OPERATING EXPENSES 266,875 490,313 490,313 490,313
________________________________________________________________________________________________
18 TOTAL RESTRICTED 1,273,946 1,250,459 1,250,459 1,250,459
19 (21.50) (21.50) (21.50) (21.50)
20 ================================================================================================
21 TOTAL LIVESTOCK - POULTRY HEALTH 3,841,943 2,390,362 3,935,321 2,489,889 3,935,321 2,489,889 3,935,321 2,489,889
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 6,110,682 5,441,506 6,117,991 5,441,506 6,117,991 5,441,506 6,117,991 5,441,506
27 (177.50) (150.07) (177.50) (150.07) (177.50) (150.07) (177.50) (150.07)
28 UNCLASSIFIED POSITIONS 6,556,299 5,948,220 7,066,279 6,417,918 7,066,279 6,417,918 7,642,279 6,993,918
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 13,045,925 11,389,726 13,563,214 11,859,424 13,563,214 11,859,424 14,139,214 12,435,424
32 (259.37) (216.41) (259.37) (216.41) (259.37) (216.41) (259.37) (216.41)
33 OTHER OPERATING EXPENSES 4,566,776 1,798,539 4,262,075 1,798,539 4,262,075 1,798,539 4,512,575 2,049,039
34 ================================================================================================
35 TOTAL AGRICULTURAL RESEARCH 17,612,701 13,188,265 17,825,289 13,657,963 17,825,289 13,657,963 18,651,789 14,484,463
36 (259.37) (216.41) (259.37) (216.41) (259.37) (216.41) (259.37) (216.41)
37 ================================================================================================
38 IV. COOPERATIVE EXTENSION SVC
39 PERSONAL SERVICE
SEC. 23-0003 SECTION 23 PAGE 0160
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 6,107,316 4,378,372 6,310,469 4,378,372 6,310,469 4,378,372 6,310,469 4,378,372
2 (241.88) (147.88) (215.54) (141.04) (215.54) (141.04) (215.54) (141.04)
3 UNCLASSIFIED POSITIONS 12,467,761 11,194,514 13,659,264 11,670,545 13,659,264 11,670,545 13,659,264 11,670,545
4 (175.85) (126.67) (202.19) (107.93) (202.19) (107.93) (202.19) (107.93)
5 OTHER PERSONAL SERVICES 467,939 13,100 1,422,565 13,100 1,422,565 13,100 1,422,565 13,100
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 19,043,016 15,585,986 21,392,298 16,062,017 21,392,298 16,062,017 21,392,298 16,062,017
7 (417.73) (274.55) (417.73) (248.97) (417.73) (248.97) (417.73) (248.97)
8 OTHER OPERATING EXPENSES 6,413,631 6,418,796 6,418,796 6,418,796
9 ================================================================================================
10 TOTAL COOPERATIVE EXTENSION SERV 25,456,647 15,585,986 27,811,094 16,062,017 27,811,094 16,062,017 27,811,094 16,062,017
11 (417.73) (274.55) (417.73) (248.97) (417.73) (248.97) (417.73) (248.97)
12 ================================================================================================
13 V. STATE ENERGY PROGRAM
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 28,808 28,808 28,808 28,808 28,808 28,808 28,808 28,808
16 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
17 UNCLASSIFIED POSITIONS 34,485 34,485 34,485 34,485 34,485 34,485 34,485 34,485
18 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 63,293 63,293 63,293 63,293 63,293 63,293 63,293 63,293
20 (2.05) (2.05) (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 5,691 5,691
22 ================================================================================================
23 TOTAL STATE ENERGY PROGRAM 68,984 68,984 68,984 68,984 68,984 68,984 68,984 68,984
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 55,363 55,363 55,363 55,363 55,363 55,363 55,363 55,363
29 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 55,363 55,363 55,363 55,363 55,363 55,363 55,363 55,363
31 (1.05) (1.05) (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 42,604 42,604
33 ================================================================================================
34 TOTAL BIOENGINEERING ALLIANCE 97,967 97,967 97,967 97,967 97,967 97,967 97,967 97,967
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 97,649 97,649 97,649 97,649 97,649 97,649 97,649 97,649
SEC. 23-0004 SECTION 23 PAGE 0161
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 86,295 86,295 86,295 86,295 86,295 86,295 86,295 86,295
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 183,944 183,944 183,944 183,944 183,944 183,944 183,944 183,944
3 OTHER OPERATING EXPENSES 3,941 3,941 3,941 3,941 3,941 3,941 3,941 3,941
4 ================================================================================================
5 TOTAL AGROMEDICINE 187,885 187,885 187,885 187,885 187,885 187,885 187,885 187,885
6 ================================================================================================
7 VIII. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 10,990,411 8,397,419 12,062,339 8,686,072 12,062,339 8,686,072 12,235,839 8,859,572
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 10,990,411 8,397,419 12,062,339 8,686,072 12,062,339 8,686,072 12,235,839 8,859,572
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 10,990,411 8,397,419 12,062,339 8,686,072 12,062,339 8,686,072 12,235,839 8,859,572
13 ================================================================================================
14 CLEMSON UNIV (PUBLIC SERVICE
15 ACTIVITIES)
16
17 TOTAL FUNDS AVAILABLE 61,169,902 41,260,584 66,141,469 42,533,084 66,141,469 42,533,084 67,141,469 43,533,084
18 TOTAL AUTHORIZED FTE POSITIONS (826.95) (594.31) (826.95) (568.73) (826.95) (568.73) (826.95) (568.73)
19 ================================================================================================
SEC. 23-0001 SECTION 23 PAGE 0158
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 1,268,070 869,323 1,284,020 869,323 1,284,020 869,323 1,284,020 869,323
5 (59.00) (39.00) (59.00) (39.00) (59.00) (39.00) (59.00) (39.00)
6 UNCLASSIFIED POSITIONS 339,419 339,419 278,010 278,010 278,010 278,010 278,010 278,010
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 1,621,489 1,208,742 1,576,030 1,147,333 1,576,030 1,147,333 1,576,030 1,147,333
10 (64.42) (44.42) (64.42) (44.42) (64.42) (44.42) (64.42) (44.42)
11 OTHER OPERATING EXPENSES 546,579 1,625,155 1,625,155 1,625,155
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 2,303,042 1,343,716 3,336,159 1,282,307 3,336,159 1,282,307 3,336,159 1,282,307
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 187,314 255,569 255,569 255,569
22 (5.00) (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICES 257,935 276,176 276,176 276,176
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 445,249 531,745 531,745 531,745
25 (5.00) (5.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 165,073 284,686 284,686 284,686
________________________________________________________________________________________________
27 TOTAL RESTRICTED 610,322 816,431 816,431 816,431
28 (5.00) (5.00) (5.00) (5.00)
29 ================================================================================================
30 TOTAL REGULATORY & PUBLIC SER 2,913,364 1,343,716 4,152,590 1,282,307 4,152,590 1,282,307 4,152,590 1,282,307
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 1,194,635 1,194,635 1,194,635 1,194,635 1,194,635 1,194,635 1,194,635 1,194,635
37 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
38 UNCLASSIFIED POSITIONS 665,086 665,086 764,613 764,613 764,613 764,613 764,613 764,613
39 (3.83) (3.83) (3.83) (3.83) (3.83) (3.83) (3.83) (3.83)
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Tuesday, June 23, 2009 at 11:46 A.M.