H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 5-0010 SECTION 5D PAGE 0037
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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 UNCLASSIFIED POSITIONS 24,835,536 24,742,011
2 (263.69) (263.69)
3 OTHER PERSONAL SERVICES 23,002,580 23,973,079
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 54,129,052 57,036,865
5 (415.57) (415.57)
6 OTHER OPERATING EXPENSES 46,279,313 46,279,313
7 SPECIAL ITEMS:
8 SCHOLARSHIPS 46,477,750 48,314,515
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 46,477,750 48,314,515
________________________________________________________________________________________________
10 TOTAL RESTRICTED 146,886,115 151,630,693
11 (415.57) (415.57)
12 ================================================================================================
13 TOTAL EDUCATION & GENERAL 399,503,343 89,097,642 420,231,915 96,997,642
14 (2815.08) (1429.73) (2844.83) (1426.48)
15 ================================================================================================
16 II. AUXILIARY ENTERPRISES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 16,171,132 18,171,132
19 (305.20) (305.20)
20 UNCLASSIFIED POSITIONS 12,731,532 14,731,532
21 (127.70) (127.70)
22 OTHER PERSONAL SERVICES 2,504,871 2,881,475
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 31,407,535 35,784,139
24 (432.90) (432.90)
25 OTHER OPERATING EXPENSES 52,634,384 52,415,553
26 DEBT SERVICE:
27 PRINCIPAL 1,735,420 1,735,420
28 INTEREST 1,956,963 1,956,963
________________________________________________________________________________________________
29 TOTAL DEBT SERVICE 3,692,383 3,692,383
30 ================================================================================================
31 TOTAL AUXILIARY ENTERPRISES 87,734,302 91,892,075
32 (432.90) (432.90)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIB
36 EMPLOYER CONTRIBUTIONS 49,184,304 11,378,844 50,596,773 11,978,844
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 49,184,304 11,378,844 50,596,773 11,978,844
38 ================================================================================================
SEC. 5-0011 SECTION 5D PAGE 0038
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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 EMPLOYEE BENEFITS 49,184,304 11,378,844 50,596,773 11,978,844
2 ================================================================================================
3 IV. NONRECURRING APPROPRIATIONS
4 INFRASTRUCTURE REPAIR 900,000
5 INTERNATIONAL CENTER FOR AUTO
6 RESEARCH 1,500,000 1,500,000
7 CALL ME MISTER 1,300,000 1,300,000
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 3,700,000 2,800,000
9 ================================================================================================
10 TOTAL NON-RECURRING 3,700,000 2,800,000
11 ================================================================================================
12 CLEMSON UNIVERSITY
13 (EDUCATIONAL & GENERAL)
14 TOTAL RECURRING BASE 536,421,949 100,476,486 562,720,763 108,976,486
15
16 TOTAL FUNDS AVAILABLE 540,121,949 103,276,486 562,720,763 108,976,486
17 TOTAL AUTHORIZED FTE POSITIONS (3247.98) (1429.73) (3277.73) (1426.48)
18 ================================================================================================
SEC. 5-0009 SECTION 5D PAGE 0036
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 227,656 227,656 227,656 227,656
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 65,693,202 46,254,109 69,307,482 46,254,109
7 (1583.18) (1011.42) (1583.18) (997.42)
8 NEW POSITIONS
9 CAREER SPECIALIST 40,000 40,000
10 (1.00) (1.00)
11 UNCLASSIFIED POSITIONS 88,637,635 39,078,109 92,637,635 39,078,109
12 (815.33) (417.31) (815.33) (398.31)
13 NEW POSITIONS
14 PROFESSOR 1,860,000 1,860,000
15 (22.75) (22.75)
16 LECTURER 300,000 300,000
17 (6.00) (6.00)
18 OTHER PERSONAL SERVICES 9,615,537 9,990,964
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 164,174,030 85,559,874 174,363,737 87,759,874
20 (2399.51) (1429.73) (2429.26) (1426.48)
21 OTHER OPERATING EXPENSES 55,643,585 57,737,872 2,000,000
22 SPECIAL ITEMS
23 ADVANCED ENGINEERING FIBERS
24 & FILM 814,749 814,749 814,749 814,749
25 COMSET 900,000 900,000
26 MUNICIPAL SERVICES 931,747 931,747 931,747 931,747
27 CALL ME MISTER 1,300,000 1,300,000
28 RES CENTER WIRELESS 500,000 500,000 500,000 500,000
29 ENGINEERING RESEARCH 791,272 791,272 791,272 791,272
30 INTERNATIONAL CENTER FOR
31 AUTO RESEARCH 500,000 500,000 2,000,000 2,000,000
32 SCHOLARSHIPS 29,261,845 29,261,845
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 32,799,613 3,537,768 36,499,613 7,237,768
________________________________________________________________________________________________
34 TOTAL UNRESTRICTED 252,617,228 89,097,642 268,601,222 96,997,642
35 (2399.51) (1429.73) (2429.26) (1426.48)
36 ================================================================================================
37 B. RESTRICTED
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 6,290,936 8,321,775
40 (151.88) (151.88)
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Tuesday, June 23, 2009 at 11:31 A.M.