H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 9-0002 SECTION 9 PAGE 0039
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ENGINEER / ASSOCIATE
2
3 ENGINEER
4 (1.00) (1.00) (1.00)
5 SYSTEMS PROGRAMER
6 (2.00) (2.00) (2.00)
7 PROGRAM COORDINATOR
8 (6.00) (6.00) (6.00)
9 DATA COORDINATOR
10 (1.00) (1.00) (1.00)
11 BENEFITS COUNSELOR
12 (1.00) (1.00) (1.00)
13 HUMAN SERVICES COORDINATOR
14 (1.00) (1.00) (1.00)
15 ADMINISTRATIVE COORDINATOR
16 (1.00) (1.00) (1.00)
17 UNCLASSIFIED POSITIONS 96,296,390 42,736,864 99,875,175 42,315,649 99,875,175 42,315,649 99,900,113 42,340,587
18 (872.08) (434.06) (872.08) (434.06) (872.08) (434.06) (872.08) (434.06)
19 NEW POSITIONS
20 PROFESSOR
21 (11.00) (11.00) (11.00)
22 RESEARCH ASSOCIATE
23 (6.00) (6.00) (6.00)
24 LECTURER
25 (4.00) (4.00) (4.00)
26 DEVELOPMENT OFFICER
27 (3.00) (3.00) (3.00)
28 ATHLETICS COACH
29 (2.00) (2.00) (2.00)
30 OTHER PERSONAL SERVICES 9,990,964 10,785,162 10,785,162 10,785,162
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 177,062,492 90,458,629 184,562,367 89,569,311 184,562,367 89,569,311 184,615,019 89,621,963
32 (2480.26) (1438.48) (2599.01) (1438.48) (2599.01) (1438.48) (2599.01) (1438.48)
33 OTHER OPERATING EXPENSES 57,737,872 2,000,000 55,832,116 55,832,116 55,950,523 118,407
34 SPECIAL ITEMS
35 ADVANCED ENGINEERING FIBERS
36 & FILM 814,749 814,749 814,749 814,749 814,749 814,749 814,749 814,749
37 COMSET 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
38 MUNICIPAL SERVICES 931,747 931,747 931,747 931,747 931,747 931,747 931,747 931,747
39 CALL ME MISTER 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
SEC. 9-0003 SECTION 9 PAGE 0040
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 RES CENTER WIRELESS 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
2 ENGINEERING RESEARCH 791,272 791,272 791,272 791,272 791,272 791,272 791,272 791,272
3 INTERNATIONAL CENTER FOR
4 AUTO RESEARCH 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
5 SCHOLARSHIPS 29,261,845 29,261,845 29,261,845 29,261,845
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 36,499,613 7,237,768 36,499,613 7,237,768 36,499,613 7,237,768 36,499,613 7,237,768
________________________________________________________________________________________________
7 TOTAL UNRESTRICTED 271,299,977 99,696,397 276,894,096 96,807,079 276,894,096 96,807,079 277,065,155 96,978,138
8 (2480.26) (1438.48) (2599.01) (1438.48) (2599.01) (1438.48) (2599.01) (1438.48)
9 ================================================================================================
10 B. RESTRICTED
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 8,321,775 10,593,387 10,593,387 10,593,387
13 (151.88) (151.88) (151.88) (151.88)
14 UNCLASSIFIED POSITIONS 24,742,011 24,643,810 24,643,810 24,643,810
15 (263.69) (263.69) (263.69) (263.69)
16 OTHER PERSONAL SERVICES 23,973,079 25,937,103 25,937,103 25,937,103
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 57,036,865 61,174,300 61,174,300 61,174,300
18 (415.57) (415.57) (415.57) (415.57)
19 OTHER OPERATING EXPENSES 46,279,313 46,279,313 46,279,313 46,279,313
20 SPECIAL ITEMS:
21 SCHOLARSHIPS 48,314,515 50,243,117 50,243,117 50,243,117
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 48,314,515 50,243,117 50,243,117 50,243,117
________________________________________________________________________________________________
23 TOTAL RESTRICTED 151,630,693 157,696,730 157,696,730 157,696,730
24 (415.57) (415.57) (415.57) (415.57)
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 422,930,670 99,696,397 434,590,826 96,807,079 434,590,826 96,807,079 434,761,885 96,978,138
27 (2895.83) (1438.48) (3014.58) (1438.48) (3014.58) (1438.48) (3014.58) (1438.48)
28 ================================================================================================
29 II. AUXILIARY ENTERPRISES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 18,171,132 20,171,132 20,171,132 20,171,132
32 (320.20) (320.20) (320.20) (320.20)
33 UNCLASSIFIED POSITIONS 14,731,532 16,731,532 16,731,532 16,731,532
34 (137.70) (137.70) (137.70) (137.70)
35 OTHER PERSONAL SERVICES 2,881,475 3,476,909 3,476,909 3,476,909
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 35,784,139 40,379,573 40,379,573 40,379,573
37 (457.90) (457.90) (457.90) (457.90)
38 OTHER OPERATING EXPENSES 52,415,553 52,185,782 52,185,782 52,185,782
39 DEBT SERVICE:
SEC. 9-0004 SECTION 9 PAGE 0041
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PRINCIPAL 1,735,420 1,735,420 1,735,420 1,735,420
2 INTEREST 1,956,963 1,956,963 1,956,963 1,956,963
________________________________________________________________________________________________
3 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383
4 ================================================================================================
5 TOTAL AUXILIARY ENTERPRISES 91,892,075 96,257,738 96,257,738 96,257,738
6 (457.90) (457.90) (457.90) (457.90)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER
10 CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 51,780,403 13,162,474 52,511,556 13,032,744 52,511,556 13,032,744 52,519,237 13,040,425
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 51,780,403 13,162,474 52,511,556 13,032,744 52,511,556 13,032,744 52,519,237 13,040,425
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 51,780,403 13,162,474 52,511,556 13,032,744 52,511,556 13,032,744 52,519,237 13,040,425
15 ================================================================================================
16 IV. NONRECURRING APPROPRIATIONS
17 LIGHTRAIL 1,500,000 1,500,000
18 DEFERRED MAINTENANCE 105,000 105,000
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 1,605,000 1,605,000
20 ================================================================================================
21 TOTAL NON-RECURRING 1,605,000 1,605,000
22 ================================================================================================
23 CLEMSON UNIVERSITY
24 (EDUCATIONAL & GENERAL)
25 TOTAL RECURRING BASE 566,603,148 112,858,871 583,360,120 109,839,823 583,360,120 109,839,823 583,538,860 110,018,563
26
27 TOTAL FUNDS AVAILABLE 568,208,148 114,463,871 583,360,120 109,839,823 583,360,120 109,839,823 583,538,860 110,018,563
28 TOTAL AUTHORIZED FTE POSITIONS (3353.73) (1438.48) (3472.48) (1438.48) (3472.48) (1438.48) (3472.48) (1438.48)
29 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0038
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 227,656 227,656 227,656 227,656 227,656 227,656 227,656 227,656
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 70,547,482 47,494,109 73,674,374 47,026,006 73,674,374 47,026,006 73,702,088 47,053,720
7 (1607.18) (1003.42) (1607.18) (1003.42) (1607.18) (1003.42) (1607.18) (1003.42)
8 NEW POSITIONS
9 INFORMATION RESOURCE
10
11 CONSULTANT I
12 (12.00) (12.00) (12.00)
13 ACCOUNTANT / FISCAL MANAGER
14 (3.00) (3.00) (3.00)
15 LIBRARY TECHNICAL ASSISTANT
16 (1.00) (1.00) (1.00)
17 LABORATORY TECHNOLOGIST
18 (8.00) (8.00) (8.00)
19 ACCOUNTANT / FISCAL ANALYST
20 (1.00) (1.00) (1.00)
21 STUDENT SERVICES PROGRAM
22
23 COORDINATOR
24 (6.00) (6.00) (6.00)
25 TRADES SPECIALIST
26 (16.00) (16.00) (16.00)
27 PUBLIC INFORMATION
28
29 COORDINATOR
30 (2.00) (2.00) (2.00)
31 ADMINISTRATIVE ASSISTANT
32 (19.00) (19.00) (19.00)
33 BUILDING GROUNDS SPECIALIST
34 (9.00) (9.00) (9.00)
35 HUMAN RESOURCES MANAGER
36 (1.00) (1.00) (1.00)
37 FISCAL TECHNICIAN
38 (1.75) (1.75) (1.75)
This web page was last updated on
Tuesday, June 23, 2009 at 11:08 A.M.