H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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
ATHLETICS 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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