H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate
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SEC. 23-0002 SECTION 23 PAGE 0168
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED HOUSE BILL SENATE 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 NEW POSITIONS:
31 TECHNICIAN 210,000 210,000
32 (6.00) (6.00)
33 UNCLASSIFIED POSITIONS 8,096,994 7,448,633 8,096,994 7,448,633 8,096,994 7,448,633
34 (81.87) (66.34) (81.87) (66.34) (81.87) (66.34)
35 NEW POSITIONS:
36 PROFESSORS 1,635,000 1,635,000 2,307,000 2,307,000
37 (19.00) (19.00) (27.00) (27.00)
38 OTHER PERSONAL SERVICES 378,944 378,944 378,944
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 14,746,025 13,042,235 16,381,025 14,677,235 17,263,025 15,559,235
40 (259.37) (216.41) (278.37) (235.41) (292.37) (249.41)
SEC. 23-0003 SECTION 23 PAGE 0169
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 4,512,575 2,049,039 5,107,075 2,643,539 5,641,827 3,178,291
2 ================================================================================================
3 TOTAL AGRICULTURAL RESEARCH 19,258,600 15,091,274 21,488,100 17,320,774 22,904,852 18,737,526
4 (259.37) (216.41) (278.37) (235.41) (292.37) (249.41)
5 ================================================================================================
6 IV. COOPERATIVE EXTENSION SVC
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 6,453,185 4,521,088 6,453,185 4,521,088 6,453,185 4,521,088
9 (215.54) (141.04) (215.54) (136.04) (215.54) (136.04)
10 UNCLASSIFIED POSITIONS 13,936,730 11,948,011 13,936,730 11,948,011 13,936,730 11,948,011
11 (202.19) (107.93) (202.19) (102.93) (202.19) (102.93)
12 NEW POSITIONS:
13 PROFESSORS 420,000 420,000 588,000 588,000
14 (4.50) (4.50) (6.50) (6.50)
15 OTHER PERSONAL SERVICES 1,422,565 13,100 1,422,565 13,100 1,422,565 13,100
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 21,812,480 16,482,199 22,232,480 16,902,199 22,400,480 17,070,199
17 (417.73) (248.97) (422.23) (243.47) (424.23) (245.47)
18 OTHER OPERATING EXPENSES 6,418,796 6,678,455 141,780 6,772,823 236,148
19 ================================================================================================
20 TOTAL COOPERATIVE EXTENSION SERV 28,231,276 16,482,199 28,910,935 17,043,979 29,173,303 17,306,347
21 (417.73) (248.97) (422.23) (243.47) (424.23) (245.47)
22 ================================================================================================
23 V. STATE ENERGY PROGRAM
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 33,284 33,284 33,284 33,284 33,284 33,284
26 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
27 UNCLASSIFIED POSITIONS 34,485 34,485 34,485 34,485 34,485 34,485
28 (.55) (.55) (.55) (.55) (.55) (.55)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 67,769 67,769 67,769 67,769 67,769 67,769
30 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
31 OTHER OPERATING EXPENSES 5,691 5,691 5,691 5,691 5,691 5,691
32 ================================================================================================
33 TOTAL STATE ENERGY PROGRAM 73,460 73,460 73,460 73,460 73,460 73,460
34 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
35 ================================================================================================
36 VI. BIOENGINEERING ALLIANCE
37 PERSONAL SERVICE
38 UNCLASSIFIED POSITIONS 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 0170
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 56,414 56,414 56,414 56,414 56,414 56,414
2 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
3 OTHER OPERATING EXPENSES 42,604 42,604 42,604 42,604 42,604 42,604
4 ================================================================================================
5 TOTAL BIOENGINEERING ALLIANCE 99,018 99,018 99,018 99,018 99,018 99,018
6 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
7 ================================================================================================
8 VII. AGROMEDICINE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 100,579 100,579 100,579 100,579 100,579 100,579
11 UNCLASSIFIED POSITIONS 88,884 88,884 88,884 88,884 88,884 88,884
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 189,463 189,463 189,463 189,463 189,463 189,463
13 OTHER OPERATING EXPENSES 3,941 3,941 3,941 3,941 3,941 3,941
14 ================================================================================================
15 TOTAL AGROMEDICINE 193,404 193,404 193,404 193,404 193,404 193,404
16 ================================================================================================
17 VIII. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 12,481,679 9,105,412 13,135,399 9,759,132 13,456,279 10,080,012
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 12,481,679 9,105,412 13,135,399 9,759,132 13,456,279 10,080,012
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 12,481,679 9,105,412 13,135,399 9,759,132 13,456,279 10,080,012
23 ================================================================================================
24 IX. NON-RECURRING APPROPRIATIONS
25 EDISTO REC 1,000,000 1,000,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000
27 ================================================================================================
28 TOTAL NON-RECURRING 1,000,000 1,000,000
29 ================================================================================================
30 CLEMSON UNIV (PUBLIC SERVICE
31 ACTIVITIES)
32 TOTAL RECURRING BASE 68,527,822 44,919,437 72,171,075 48,619,437 74,171,075 50,619,437
33
34 TOTAL FUNDS AVAILABLE 69,527,822 45,919,437 72,171,075 48,619,437 74,171,075 50,619,437
35 TOTAL AUTHORIZED FTE POSITIONS (826.95) (568.73) (851.95) (583.73) (867.95) (599.73)
36 ================================================================================================
SEC. 23-0001 SECTION 23 PAGE 0167
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED HOUSE BILL SENATE 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)
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Tuesday, June 23, 2009 at 11:28 A.M.