H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 9
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 227,656 227,656
(1.00) (1.00)
CLASSIFIED POSITIONS 73,674,374 47,026,006
(1,607.18) (1,003.42)
NEW POSITIONS
INFO RESOURCE CONSULTANT I
(12.00)
ACCOUNTANT/FISCAL MANAGER
(3.00)
LIBRARY TECHNICAL ASSISTANT
(1.00)
LABORATORY TECHNOLOGIST
(8.00)
ACCOUNTANT/FISCAL ANALYST
(1.00)
STUDENT SRVCS PROG COORD
(6.00)
TRADES SPECIALIST
(16.00)
PUBLIC INFO COORD
(2.00)
ADMINISTRATIVE ASSISTANT
(19.00)
BUILDING GROUNDS SPECIALIST
(9.00)
HUMAN RESOURCES MANAGER
(1.00)
FISCAL TECHNICIAN
(1.75)
ENGINEER/ASSOC ENGINEER
(1.00)
SYSTEMS PROGRAMMER
(2.00)
PROGRAM COORDINATOR
(6.00)
DATA COORDINATOR
(1.00)
BENEFITS COUNSELOR
(1.00)
HUMAN SERVICES COORDINATOR
(1.00)
ADMINISTRATIVE COORDINATOR
(1.00)
UNCLASSIFIED POSITIONS 99,875,175 42,315,649
(872.08) (434.06)
NEW POSITIONS
PROFESSOR
(11.00)
RESEARCH ASSOCIATE
(6.00)
LECTURER
(4.00)
DEVELOPMENT OFFICER
(3.00)
ATHLETICS COACH
(2.00)
OTHER PERSONAL SERVICES 10,785,162
_______________________________
TOTAL PERSONAL SERVICE 184,562,367 89,569,311
(2,599.01) (1,438.48)
OTHER OPERATING EXPENSES 55,832,116
SPECIAL ITEMS
ADVANCED ENGINEERING
FIBERS & FILM 814,749 814,749
COMSET 900,000 900,000
MUNICIPAL SERVICES 931,747 931,747
CALL ME MISTER 1,300,000 1,300,000
RES CENTER WIRELESS 500,000 500,000
ENGINEERING RESEARCH 791,272 791,272
INTERNATIONAL CENTER
FOR AUTO RESEARCH 2,000,000 2,000,000
SCHOLARSHIPS 29,261,845
_______________________________
TOTAL SPECIAL ITEMS 36,499,613 7,237,768
_______________________________
TOTAL UNRESTRICTED 276,894,096 96,807,079
(2,599.01) (1,438.48)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,593,387
(151.88)
UNCLASSIFIED POSITIONS 24,643,810
(263.69)
OTHER PERSONAL SERVICES 25,937,103
_______________________________
TOTAL PERSONAL SERVICE 61,174,300
(415.57)
OTHER OPERATING EXPENSES 46,279,313
SPECIAL ITEMS:
SCHOLARSHIPS 50,243,117
_______________________________
TOTAL SPECIAL ITEMS 50,243,117
_______________________________
TOTAL RESTRICTED 157,696,730
(415.57)
===============================
TOTAL EDUC & GENERAL 434,590,826 96,807,079
(3,014.58) (1,438.48)
===============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,171,132
(320.20)
UNCLASSIFIED POSITIONS 16,731,532
(137.70)
OTHER PERSONAL SERVICES 3,476,909
_______________________________
TOTAL PERSONAL SERVICE 40,379,573
(457.90)
OTHER OPERATING EXPENSES 52,185,782
DEBT SERVICE:
PRINCIPAL 1,735,420
INTEREST 1,956,963
_______________________________
TOTAL DEBT SERVICE 3,692,383
===============================
TOT AUXILIARY ENTERPRISES 96,257,738
(457.90)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 52,511,556 13,032,744
_______________________________
TOTAL FRINGE BENEFITS 52,511,556 13,032,744
===============================
TOTAL EMPLOYEE BENEFITS 52,511,556 13,032,744
===============================
_______________________________
CLEMSON UNIVERSITY
(EDUCATIONAL & GENERAL)
TOTAL FUNDS AVAILABLE 583,360,120 109,839,823
TOTAL AUTH FTE POSITIONS (3,472.48) (1,438.48)
===============================
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Tuesday, June 23, 2009 at 11:11 A.M.