H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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)
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I. REGULATORY & PUBLIC SRVC
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)
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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)
===============================
II. LIVESTOCK-POULTRY HEALTH
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
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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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