H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 35
P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. REGULATORY & PUBLIC SRVC
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,479,663 865,274
(59.00) (39.00)
UNCLASSIFIED POSITIONS 339,484 339,484
(5.42) (5.42)
OTHER PERSONAL SERVICES 14,000
_______________________________
TOTAL PERSONAL SERVICE 1,833,147 1,204,758
(64.42) (44.42)
OTHER OPERATING EXPENSES 1,625,155
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 134,974 134,974
_______________________________
TOTAL SPECIAL ITEMS 134,974 134,974
_______________________________
TOTAL GENERAL 3,593,276 1,339,732
(64.42) (44.42)
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I. REGULATORY & PUBLIC SRVC
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 180,924
(5.00)
OTHER PERSONAL SERVICES 144,376
_______________________________
TOTAL PERSONAL SERVICE 325,300
(5.00)
OTHER OPERATING EXPENSES 100,081
_______________________________
TOTAL RESTRICTED 425,381
(5.00)
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TOTAL REGULATORY &
PUBLIC SERVICE 4,018,657 1,339,732
(69.42) (44.42)
===============================
II. LIVESTOCK-POULTRY HLTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,243,618 1,243,618
(52.00) (52.00)
UNCLASSIFIED POSITIONS 999,153 999,153
(5.33) (5.33)
_______________________________
TOTAL PERSONAL SERVICE 2,242,771 2,242,771
(57.33) (57.33)
OTHER OPERATING EXPENSES 717,146 522,173
_______________________________
TOTAL GENERAL 2,959,917 2,764,944
(57.33) (57.33)
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II. LIVESTOCK-POULTRY HLTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 831,405
(21.00)
UNCLASSIFIED POSITIONS 92,362
(.50)
_______________________________
TOTAL PERSONAL SERVICE 923,767
(21.50)
OTHER OPERATING EXPENSES 562,237
_______________________________
TOTAL RESTRICTED 1,486,004
(21.50)
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TOT LIVESTOCK-POULTRY HLTH 4,445,921 2,764,944
(78.83) (57.33)
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III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,750,928 6,074,443
(183.50) (156.07)
UNCLASSIFIED POSITIONS 10,608,312 9,959,951
(108.87) (93.34)
OTHER PERSONAL SERVICES 378,944
_______________________________
TOTAL PERSONAL SERVICE 17,738,184 16,034,394
(292.37) (249.41)
OTHER OPERATING EXPENSES 5,641,746 2,623,754
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TOT AGRICULTURAL RESEARCH 23,379,930 18,658,148
(292.37) (249.41)
===============================
IV. COOPERATIVE EXT SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,074,669 4,846,564
(215.54) (136.04)
UNCLASSIFIED POSITIONS 13,897,658 11,281,545
(208.69) (109.43)
OTHER PERSONAL SERVICES 1,422,565 13,100
_______________________________
TOTAL PERSONAL SERVICE 22,394,892 16,141,209
(424.23) (245.47)
OTHER OPERATING EXPENSES 7,735,021 1,198,346
===============================
TOT COOPERATIVE EXT SRVC 30,129,913 17,339,555
(424.23) (245.47)
===============================
V. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,488 35,488
(1.50) (1.50)
UNCLASSIFIED POSITIONS 34,485 34,485
(.55) (.55)
_______________________________
TOTAL PERSONAL SERVICE 69,973 69,973
(2.05) (2.05)
OTHER OPERATING EXPENSES 3,444 3,444
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TOT STATE ENERGY PROGRAM 73,417 73,417
(2.05) (2.05)
===============================
VI. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 58,106 58,106
(1.05) (1.05)
_______________________________
TOTAL PERSONAL SERVICE 58,106 58,106
(1.05) (1.05)
OTHER OPERATING EXPENSES 39,915 39,915
===============================
TOT BIOENGINEERING ALLIANCE 98,021 98,021
(1.05) (1.05)
===============================
VII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 102,183 102,183
UNCLASSIFIED POSITIONS 91,551 91,551
_______________________________
TOTAL PERSONAL SERVICE 193,734 193,734
OTHER OPERATING EXPENSES 41 41
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TOTAL AGROMEDICINE 193,775 193,775
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VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 14,162,025 10,428,852
_______________________________
TOTAL FRINGE BENEFITS 14,162,025 10,428,852
===============================
TOTAL EMPLOYEE BENEFITS 14,162,025 10,428,852
===============================
_______________________________
CLEMSON UNIVERSITY
(PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE 76,501,659 50,896,444
TOTAL AUTH FTE POSITIONS (867.95) (599.73)
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Tuesday, June 23, 2009 at 11:10 A.M.