H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 23-0001 SECTION 23 PAGE 0162 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 I. REGULATORY & PUBLIC SERVICE 2 A. GENERAL 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,299,247 884,550 1,299,247 884,550 1,299,247 884,550 5 (59.00) (39.00) (59.00) (39.00) (59.00) (39.00) 6 UNCLASSIFIED POSITIONS 322,556 322,556 322,556 322,556 322,556 322,556 7 (5.42) (5.42) (5.42) (5.42) (5.42) (5.42) 8 OTHER PERSONAL SERVICES 14,000 14,000 14,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,635,803 1,207,106 1,635,803 1,207,106 1,635,803 1,207,106 10 (64.42) (44.42) (64.42) (44.42) (64.42) (44.42) 11 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 134,974 134,974 134,974 134,974 134,974 134,974 ________________________________________________________________________________________________ 15 TOTAL GENERAL 3,395,932 1,342,080 3,395,932 1,342,080 3,395,932 1,342,080 16 (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 255,569 180,924 180,924 22 (5.00) (5.00) (5.00) 23 OTHER PERSONAL SERVICES 276,176 144,376 144,376 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 531,745 325,300 325,300 25 (5.00) (5.00) (5.00) 26 OTHER OPERATING EXPENSES 284,686 152,884 152,884 ________________________________________________________________________________________________ 27 TOTAL RESTRICTED 816,431 478,184 478,184 28 (5.00) (5.00) (5.00) 29 ================================================================================================ 30 TOTAL REGULATORY & PUBLIC SER 4,212,363 1,342,080 3,874,116 1,342,080 3,874,116 1,342,080 31 (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 1,205,328 1,205,328 1,205,328 1,205,328 1,205,328 1,205,328 37 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 38 UNCLASSIFIED POSITIONS 796,621 796,621 796,621 796,621 796,621 796,621 39 (3.83) (3.83) (3.83) (3.83) (3.83) (3.83)This web page was last updated on Tuesday, June 23, 2009 at 11:25 A.M.
SEC. 23-0002 SECTION 23 PAGE 0163 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 NEW POSITIONS: 2 VETERINARIANS 180,000 180,000 180,000 180,000 3 (1.50) (1.50) (1.50) (1.50) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,001,949 2,001,949 2,181,949 2,181,949 2,181,949 2,181,949 5 (55.83) (55.83) (57.33) (57.33) (57.33) (57.33) 6 OTHER OPERATING EXPENSES 725,614 530,641 800,614 605,641 800,614 605,641 ________________________________________________________________________________________________ 7 TOTAL GENERAL 2,727,563 2,532,590 2,982,563 2,787,590 2,982,563 2,787,590 8 (55.83) (55.83) (57.33) (57.33) (57.33) (57.33) 9 ================================================================================================ 10 II. LIVESTOCK-POULTRY HEALTH 11 B. RESTRICTED 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 667,784 831,405 831,405 14 (21.00) (21.00) (21.00) 15 UNCLASSIFIED POSITIONS 92,362 92,362 92,362 16 (.50) (.50) (.50) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 760,146 923,767 923,767 18 (21.50) (21.50) (21.50) 19 OTHER OPERATING EXPENSES 490,313 490,313 490,313 ________________________________________________________________________________________________ 20 TOTAL RESTRICTED 1,250,459 1,414,080 1,414,080 21 (21.50) (21.50) (21.50) 22 ================================================================================================ 23 TOTAL LIVESTOCK - POULTRY HEALTH 3,978,022 2,532,590 4,396,643 2,787,590 4,396,643 2,787,590 24 (77.33) (55.83) (78.83) (57.33) (78.83) (57.33) 25 ================================================================================================ 26 III. AGRICULTURAL RESEARCH 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 6,270,087 5,593,602 6,270,087 5,593,602 6,270,087 5,593,602 29 (177.50) (150.07) (177.50) (150.07) (177.50) (150.07) 30 UNCLASSIFIED POSITIONS 8,096,994 7,448,633 8,096,994 7,448,633 8,096,994 7,448,633 31 (81.87) (66.34) (81.87) (66.34) (81.87) (66.34) 32 NEW POSITIONS: 33 PROFESSORS 1,635,000 1,635,000 1,635,000 1,635,000 34 (19.00) (19.00) (19.00) (19.00) 35 OTHER PERSONAL SERVICES 378,944 378,944 378,944 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 14,746,025 13,042,235 16,381,025 14,677,235 16,381,025 14,677,235 37 (259.37) (216.41) (278.37) (235.41) (278.37) (235.41) 38 OTHER OPERATING EXPENSES 4,512,575 2,049,039 5,107,075 2,643,539 5,107,075 2,643,539 39 ================================================================================================
SEC. 23-0003 SECTION 23 PAGE 0164 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL AGRICULTURAL RESEARCH 19,258,600 15,091,274 21,488,100 17,320,774 21,488,100 17,320,774 2 (259.37) (216.41) (278.37) (235.41) (278.37) (235.41) 3 ================================================================================================ 4 IV. COOPERATIVE EXTENSION SVC 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 6,453,185 4,521,088 6,453,185 4,521,088 6,453,185 4,521,088 7 (215.54) (141.04) (215.54) (136.04) (215.54) (136.04) 8 UNCLASSIFIED POSITIONS 13,936,730 11,948,011 13,936,730 11,948,011 13,936,730 11,948,011 9 (202.19) (107.93) (202.19) (102.93) (202.19) (102.93) 10 NEW POSITIONS: 11 PROFESSORS 420,000 420,000 420,000 420,000 12 (4.50) (4.50) (4.50) (4.50) 13 OTHER PERSONAL SERVICES 1,422,565 13,100 1,422,565 13,100 1,422,565 13,100 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 21,812,480 16,482,199 22,232,480 16,902,199 22,232,480 16,902,199 15 (417.73) (248.97) (422.23) (243.47) (422.23) (243.47) 16 OTHER OPERATING EXPENSES 6,418,796 6,678,455 141,780 6,678,455 141,780 17 ================================================================================================ 18 TOTAL COOPERATIVE EXTENSION SERV 28,231,276 16,482,199 28,910,935 17,043,979 28,910,935 17,043,979 19 (417.73) (248.97) (422.23) (243.47) (422.23) (243.47) 20 ================================================================================================ 21 V. STATE ENERGY PROGRAM 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 33,284 33,284 33,284 33,284 33,284 33,284 24 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 25 UNCLASSIFIED POSITIONS 34,485 34,485 34,485 34,485 34,485 34,485 26 (.55) (.55) (.55) (.55) (.55) (.55) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 67,769 67,769 67,769 67,769 67,769 67,769 28 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 29 OTHER OPERATING EXPENSES 5,691 5,691 5,691 5,691 5,691 5,691 30 ================================================================================================ 31 TOTAL STATE ENERGY PROGRAM 73,460 73,460 73,460 73,460 73,460 73,460 32 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 33 ================================================================================================ 34 VI. BIOENGINEERING ALLIANCE 35 PERSONAL SERVICE 36 UNCLASSIFIED POSITIONS 56,414 56,414 56,414 56,414 56,414 56,414 37 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 56,414 56,414 56,414 56,414 56,414 56,414 39 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
SEC. 23-0004 SECTION 23 PAGE 0165 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 42,604 42,604 42,604 42,604 42,604 42,604 2 ================================================================================================ 3 TOTAL BIOENGINEERING ALLIANCE 99,018 99,018 99,018 99,018 99,018 99,018 4 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 5 ================================================================================================ 6 VII. AGROMEDICINE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 100,579 100,579 100,579 100,579 100,579 100,579 9 UNCLASSIFIED POSITIONS 88,884 88,884 88,884 88,884 88,884 88,884 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 189,463 189,463 189,463 189,463 189,463 189,463 11 OTHER OPERATING EXPENSES 3,941 3,941 3,941 3,941 3,941 3,941 12 ================================================================================================ 13 TOTAL AGROMEDICINE 193,404 193,404 193,404 193,404 193,404 193,404 14 ================================================================================================ 15 VIII. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 12,481,679 9,105,412 13,135,399 9,759,132 13,135,399 9,759,132 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 12,481,679 9,105,412 13,135,399 9,759,132 13,135,399 9,759,132 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 12,481,679 9,105,412 13,135,399 9,759,132 13,135,399 9,759,132 21 ================================================================================================ 22 IX. NON-RECURRING APPROPRIATIONS 23 EDISTO REC 1,000,000 1,000,000 ________________________________________________________________________________________________ 24 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000 25 ================================================================================================ 26 TOTAL NON-RECURRING 1,000,000 1,000,000 27 ================================================================================================ 28 CLEMSON UNIV (PUBLIC SERVICE 29 ACTIVITIES) 30 TOTAL RECURRING BASE 68,527,822 44,919,437 72,171,075 48,619,437 72,171,075 48,619,437 31 32 TOTAL FUNDS AVAILABLE 69,527,822 45,919,437 72,171,075 48,619,437 72,171,075 48,619,437 33 TOTAL AUTHORIZED FTE POSITIONS (826.95) (568.73) (851.95) (583.73) (851.95) (583.73) 34 ================================================================================================