H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 5-0009 SECTION 5D PAGE 0037
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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 ADVANCED ENGINEERING FIBERS
2 & FILM 814,749 814,749 814,749 814,749 814,749 814,749 814,749 814,749
3 MUNICIPAL SERVICES 931,747 931,747 931,747 931,747 931,747 931,747 931,747 931,747
4 RES CENTER WIRELESS 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
5 ENGINEERING RESERCH CENTERS 791,272 791,272 791,272 791,272 791,272 791,272 791,272 791,272
6 INTERNATIONAL CENTER FOR
7 AUTO RESEARCH 500,000 500,000
8 SCHOLARSHIPS 22,600,257 29,261,845 29,261,845 29,261,845
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 25,638,025 3,037,768 32,299,613 3,037,768 32,299,613 3,037,768 32,799,613 3,537,768
________________________________________________________________________________________________
10 TOTAL UNRESTRICTED 235,285,628 82,442,700 245,962,286 82,442,700 245,962,286 82,442,700 249,662,286 86,142,700
11 (2340.26) (1485.15) (2399.51) (1429.73) (2399.51) (1429.73) (2399.51) (1429.73)
12 ================================================================================================
13 B. RESTRICTED
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 8,290,936 6,290,936 6,290,936 6,290,936
16 (151.88) (151.88) (151.88) (151.88)
17 UNCLASSIFIED POSITIONS 28,835,536 24,835,536 24,835,536 24,835,536
18 (263.69) (263.69) (263.69) (263.69)
19 OTHER PERSONAL SERVICES 14,629,718 23,002,580 23,002,580 23,002,580
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 51,756,190 54,129,052 54,129,052 54,129,052
21 (415.57) (415.57) (415.57) (415.57)
22 OTHER OPERATING EXPENSES 44,368,817 46,279,313 46,279,313 46,279,313
23 SPECIAL ITEMS:
24 SCHOLARSHIPS 44,270,231 46,477,750 46,477,750 46,477,750
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 44,270,231 46,477,750 46,477,750 46,477,750
________________________________________________________________________________________________
26 TOTAL RESTRICTED 140,395,238 146,886,115 146,886,115 146,886,115
27 (415.57) (415.57) (415.57) (415.57)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 375,680,866 82,442,700 392,848,401 82,442,700 392,848,401 82,442,700 396,548,401 86,142,700
30 (2755.83) (1485.15) (2815.08) (1429.73) (2815.08) (1429.73) (2815.08) (1429.73)
31 ================================================================================================
32 II. AUXILIARY ENTERPRISES
33 UNRESTRICTED
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 14,171,132 16,171,132 16,171,132 16,171,132
36 (291.45) (291.45) (291.45) (291.45)
37 NEW POSITIONS
38 ADMINISTRATIVE ASSISTANT
39 (3.00) (3.00) (3.00)
SEC. 5-0010 SECTION 5D PAGE 0038
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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 INFORMATION RESOURCE
2
3 CONSULTANT
4 (8.00) (8.00) (8.00)
5 PUBLIC INFORMATION
6
7 COORDINATOR
8 (1.00) (1.00) (1.00)
9 TRADES SPECIALIST
10 (1.75) (1.75) (1.75)
11 UNCLASSIFIED POSITIONS 10,675,136 12,731,532 12,731,532 12,731,532
12 (121.70) (121.70) (121.70) (121.70)
13 NEW POSITION
14 ATHLETICS COACH
15 (6.00) (6.00) (6.00)
16 OTHER PERSONAL SERVICES 2,504,871 2,504,871 2,504,871 2,504,871
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 27,351,139 31,407,535 31,407,535 31,407,535
18 (413.15) (432.90) (432.90) (432.90)
19 OTHER OPERATING EXPENSES 52,634,384 52,634,384 52,634,384 52,634,384
20 DEBT SERVICE:
21 PRINCIPAL 1,735,420 1,735,420 1,735,420 1,735,420
22 INTEREST 1,956,963 1,956,963 1,956,963 1,956,963
________________________________________________________________________________________________
23 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383
24 ================================================================================================
25 TOTAL AUXILIARY ENTERPRISES 83,677,906 87,734,302 87,734,302 87,734,302
26 (413.15) (432.90) (432.90) (432.90)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIB
30 EMPLOYER CONTRIBUTIONS 46,387,435 9,948,251 47,753,711 9,948,251 47,753,711 9,948,251 48,553,711 10,748,251
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 46,387,435 9,948,251 47,753,711 9,948,251 47,753,711 9,948,251 48,553,711 10,748,251
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 46,387,435 9,948,251 47,753,711 9,948,251 47,753,711 9,948,251 48,553,711 10,748,251
34 ================================================================================================
35 IV. NON-RECURRING APPROPRIATIONS
36 DEFERRED MAINTENANCE 400,000 400,000
37 RES. CENTER. WIRELESS
38 COMMUNICATION 408,728 408,728
39 CALL ME MISTER 1,300,000
SEC. 5-0011 SECTION 5D PAGE 0039
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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 NON-RECURRING APPRO. 2,108,728 808,728
2 ================================================================================================
3 TOTAL NON-RECURRING 2,108,728 808,728
4 ================================================================================================
5 CLEMSON UNIVERSITY
6 (EDUCATIONAL & GENERAL)
7 TOTAL RECURRING BASE 505,746,207 92,390,951 528,336,414 92,390,951 528,336,414 92,390,951 532,836,414 96,890,951
8
9 TOTAL FUNDS AVAILABLE 507,854,935 93,199,679 528,336,414 92,390,951 528,336,414 92,390,951 532,836,414 96,890,951
10 TOTAL AUTHORIZED FTE POSITIONS (3168.98) (1485.15) (3247.98) (1429.73) (3247.98) (1429.73) (3247.98) (1429.73)
11 ================================================================================================
SEC. 5-0008 SECTION 5D PAGE 0036
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 189,304 189,304 189,304 189,304 189,304 189,304 189,304 189,304
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 63,693,202 45,254,109 64,693,202 45,254,109 64,693,202 45,254,109 64,693,202 45,254,109
7 (1554.68) (1032.18) (1554.68) (1011.42) (1554.68) (1011.42) (1554.68) (1011.42)
8 NEW POSITIONS
9 STUDENT SERVICES PROGRAM
10
11 COORDINATOR
12 (5.50) (5.50) (5.50)
13 ADMINISTRATIVE SPECIALIST
14 (3.00) (3.00) (3.00)
15 ADMINISTRATIVE ASSISTANT
16 (1.00) (1.00) (1.00)
17 GRANTS COORDINATOR
18 (1.00) (1.00) (1.00)
19 INFORMATION RESOURCE
20
21 CONSULTANT
22 (7.00) (7.00) (7.00)
23 LIBRARY TECHNICAL ASSISTANT
24 (1.00) (1.00) (1.00)
25 TRADES SPECIALIST
26 (10.00) (10.00) (10.00)
27 UNCLASSIFIED POSITIONS 83,521,045 33,961,519 83,521,045 33,961,519 83,521,045 33,961,519 86,721,045 37,161,519
28 (784.58) (451.97) (784.58) (417.31) (784.58) (417.31) (784.58) (417.31)
29 NEW POSITIONS
30 PROFESSOR
31 (18.50) (18.50) (18.50)
32 RESEARCH ASSOCIATE
33 (12.25) (12.25) (12.25)
34 OTHER PERSONAL SERVICES 8,155,003 9,615,537 9,615,537 9,615,537
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 155,558,554 79,404,932 158,019,088 79,404,932 158,019,088 79,404,932 161,219,088 82,604,932
36 (2340.26) (1485.15) (2399.51) (1429.73) (2399.51) (1429.73) (2399.51) (1429.73)
37 OTHER OPERATING EXPENSES 54,089,049 55,643,585 55,643,585 55,643,585
38 SPECIAL ITEMS
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Tuesday, June 23, 2009 at 11:47 A.M.