H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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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
3 (1.50) (1.50)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,001,949 2,001,949 2,181,949 2,181,949
5 (55.83) (55.83) (57.33) (57.33)
6 OTHER OPERATING EXPENSES 725,614 530,641 800,614 605,641
________________________________________________________________________________________________
7 TOTAL GENERAL 2,727,563 2,532,590 2,982,563 2,787,590
8 (55.83) (55.83) (57.33) (57.33)
9 ================================================================================================
10 II. LIVESTOCK-POULTRY HEALTH
11 B. RESTRICTED
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 667,784 831,405
14 (21.00) (21.00)
15 UNCLASSIFIED POSITIONS 92,362 92,362
16 (.50) (.50)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 760,146 923,767
18 (21.50) (21.50)
19 OTHER OPERATING EXPENSES 490,313 490,313
________________________________________________________________________________________________
20 TOTAL RESTRICTED 1,250,459 1,414,080
21 (21.50) (21.50)
22 ================================================================================================
23 TOTAL LIVESTOCK - POULTRY HEALTH 3,978,022 2,532,590 4,396,643 2,787,590
24 (77.33) (55.83) (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
29 (177.50) (150.07) (177.50) (150.07)
30 UNCLASSIFIED POSITIONS 8,096,994 7,448,633 8,096,994 7,448,633
31 (81.87) (66.34) (81.87) (66.34)
32 NEW POSITIONS:
33 PROFESSORS 1,635,000 1,635,000
34 (19.00) (19.00)
35 OTHER PERSONAL SERVICES 378,944 378,944
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 14,746,025 13,042,235 16,381,025 14,677,235
37 (259.37) (216.41) (278.37) (235.41)
38 OTHER OPERATING EXPENSES 4,512,575 2,049,039 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
2 (259.37) (216.41) (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
7 (215.54) (141.04) (215.54) (136.04)
8 UNCLASSIFIED POSITIONS 13,936,730 11,948,011 13,936,730 11,948,011
9 (202.19) (107.93) (202.19) (102.93)
10 NEW POSITIONS:
11 PROFESSORS 420,000 420,000
12 (4.50) (4.50)
13 OTHER PERSONAL SERVICES 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
15 (417.73) (248.97) (422.23) (243.47)
16 OTHER OPERATING EXPENSES 6,418,796 6,678,455 141,780
17 ================================================================================================
18 TOTAL COOPERATIVE EXTENSION SERV 28,231,276 16,482,199 28,910,935 17,043,979
19 (417.73) (248.97) (422.23) (243.47)
20 ================================================================================================
21 V. STATE ENERGY PROGRAM
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 33,284 33,284 33,284 33,284
24 (1.50) (1.50) (1.50) (1.50)
25 UNCLASSIFIED POSITIONS 34,485 34,485 34,485 34,485
26 (.55) (.55) (.55) (.55)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 67,769 67,769 67,769 67,769
28 (2.05) (2.05) (2.05) (2.05)
29 OTHER OPERATING EXPENSES 5,691 5,691 5,691 5,691
30 ================================================================================================
31 TOTAL STATE ENERGY PROGRAM 73,460 73,460 73,460 73,460
32 (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
37 (1.05) (1.05) (1.05) (1.05)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 56,414 56,414 56,414 56,414
39 (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
2 ================================================================================================
3 TOTAL BIOENGINEERING ALLIANCE 99,018 99,018 99,018 99,018
4 (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
9 UNCLASSIFIED POSITIONS 88,884 88,884 88,884 88,884
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 189,463 189,463 189,463 189,463
11 OTHER OPERATING EXPENSES 3,941 3,941 3,941 3,941
12 ================================================================================================
13 TOTAL AGROMEDICINE 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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 12,481,679 9,105,412 13,135,399 9,759,132
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 12,481,679 9,105,412 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
31
32 TOTAL FUNDS AVAILABLE 69,527,822 45,919,437 72,171,075 48,619,437
33 TOTAL AUTHORIZED FTE POSITIONS (826.95) (568.73) (851.95) (583.73)
34 ================================================================================================
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
5 (59.00) (39.00) (59.00) (39.00)
6 UNCLASSIFIED POSITIONS 322,556 322,556 322,556 322,556
7 (5.42) (5.42) (5.42) (5.42)
8 OTHER PERSONAL SERVICES 14,000 14,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,635,803 1,207,106 1,635,803 1,207,106
10 (64.42) (44.42) (64.42) (44.42)
11 OTHER OPERATING EXPENSES 1,625,155 1,625,155
12 SPECIAL ITEMS:
13 BOLL WEEVIL PROGRAM 134,974 134,974 134,974 134,974
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 134,974 134,974 134,974 134,974
________________________________________________________________________________________________
15 TOTAL GENERAL 3,395,932 1,342,080 3,395,932 1,342,080
16 (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
22 (5.00) (5.00)
23 OTHER PERSONAL SERVICES 276,176 144,376
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 531,745 325,300
25 (5.00) (5.00)
26 OTHER OPERATING EXPENSES 284,686 152,884
________________________________________________________________________________________________
27 TOTAL RESTRICTED 816,431 478,184
28 (5.00) (5.00)
29 ================================================================================================
30 TOTAL REGULATORY & PUBLIC SER 4,212,363 1,342,080 3,874,116 1,342,080
31 (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
37 (52.00) (52.00) (52.00) (52.00)
38 UNCLASSIFIED POSITIONS 796,621 796,621 796,621 796,621
39 (3.83) (3.83) (3.83) (3.83)
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Tuesday, June 23, 2009 at 11:31 A.M.