H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House
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SEC. 9-0002 SECTION 9 PAGE 0036
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 50,243,117 62,758,779 62,758,779 62,758,779
________________________________________________________________________________________________
2 TOTAL RESTRICTED 157,696,730 140,590,703 140,590,703 140,590,703
3 (415.57) (189.76) (189.76) (189.76)
4 ================================================================================================
5 TOTAL EDUCATION & GENERAL 420,576,631 82,792,884 445,761,423 76,568,304 426,634,658 75,037,521 426,634,658 75,037,521
6 (3014.58) (1438.48) (2990.61) (1438.48) (2990.61) (1438.48) (2990.61) (1438.48)
7 ================================================================================================
8 II. AUXILIARY ENTERPRISES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 20,171,132 12,650,868 12,650,868 12,650,868
11 (320.20) (342.49) (342.49) (342.49)
12 UNCLASSIFIED POSITIONS 16,731,532 12,392,535 12,392,535 12,392,535
13 (137.70) (139.38) (139.38) (139.38)
14 OTHER PERSONAL SERVICES 3,476,909 2,656,815 2,656,815 2,656,815
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 40,379,573 27,700,218 27,700,218 27,700,218
16 (457.90) (481.87) (481.87) (481.87)
17 OTHER OPERATING EXPENSES 52,185,782 55,417,616 55,417,616 55,417,616
18 DEBT SERVICE:
19 PRINCIPAL 1,735,420 1,735,420 1,735,420 1,735,420
20 INTEREST 1,956,963 1,956,963 1,956,963 1,956,963
________________________________________________________________________________________________
21 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383
22 SPECIAL ITEMS:
23 SCHOLARSHIPS 6,844,237 6,844,237 6,844,237
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 6,844,237 6,844,237 6,844,237
25 ================================================================================================
26 TOTAL AUXILIARY ENTERPRISES 96,257,738 93,654,454 93,654,454 93,654,454
27 (457.90) (481.87) (481.87) (481.87)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 51,077,371 11,598,559 67,330,684 11,215,738 67,105,786 10,990,840 67,105,786 10,990,840
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 51,077,371 11,598,559 67,330,684 11,215,738 67,105,786 10,990,840 67,105,786 10,990,840
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 51,077,371 11,598,559 67,330,684 11,215,738 67,105,786 10,990,840 67,105,786 10,990,840
35 ================================================================================================
36 IV. NON-RECURRING APPROPRIATIONS
37 LIGHT RAIL 700,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 700,000
39 ================================================================================================
SEC. 9-0003 SECTION 9 PAGE 0037
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 TOTAL NON-RECURRING 700,000
2 ================================================================================================
3 CLEMSON UNIVERSITY
4 (EDUCATIONAL & GENERAL)
5 TOTAL RECURRING BASE 567,911,740 94,391,443 606,746,561 87,784,042 587,394,898 86,028,361 587,394,898 86,028,361
6
7 TOTAL FUNDS AVAILABLE 568,611,740 94,391,443 606,746,561 87,784,042 587,394,898 86,028,361 587,394,898 86,028,361
8 TOTAL AUTHORIZED FTE POSITIONS (3472.48) (1438.48) (3472.48) (1438.48) (3472.48) (1438.48) (3472.48) (1438.48)
9 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0035
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
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 68,107,547 41,459,179 59,018,325 40,090,781 58,214,424 39,286,880 58,214,424 39,286,880
7 (1699.93) (1003.42) (1754.20) (1003.42) (1754.20) (1003.42) (1754.20) (1003.42)
8 UNCLASSIFIED POSITIONS 95,046,691 37,487,165 97,135,107 36,249,867 96,408,225 35,522,985 96,408,225 35,522,985
9 (898.08) (434.06) (1045.65) (434.06) (1045.65) (434.06) (1045.65) (434.06)
10 OTHER PERSONAL SERVICES 10,785,162 13,048,425 13,048,425 13,048,425
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 174,167,056 79,174,000 169,429,513 76,568,304 167,898,730 75,037,521 167,898,730 75,037,521
12 (2599.01) (1438.48) (2800.85) (1438.48) (2800.85) (1438.48) (2800.85) (1438.48)
13 OTHER OPERATING EXPENSES 55,832,116 101,202,031 101,202,031 101,202,031
14 SPECIAL ITEMS
15 ARRA - STABILIZATION FUND
16 (NR) 17,595,982
17 COMSET 395,865 395,865
18 MUNICIPAL SERVICES 931,747 931,747
19 CALL ME MISTER 500,000 500,000
20 ENGINEERING RESEARCH 791,272 791,272
21 INTERNATIONAL CENTER FOR
22 AUTO RESEARCH 1,000,000 1,000,000
23 SCHOLARSHIPS 29,261,845 16,943,194 16,943,194 16,943,194
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 32,880,729 3,618,884 34,539,176 16,943,194 16,943,194
________________________________________________________________________________________________
25 TOTAL UNRESTRICTED 262,879,901 82,792,884 305,170,720 76,568,304 286,043,955 75,037,521 286,043,955 75,037,521
26 (2599.01) (1438.48) (2800.85) (1438.48) (2800.85) (1438.48) (2800.85) (1438.48)
27 ================================================================================================
28 B. RESTRICTED
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 10,593,387 2,067,016 2,067,016 2,067,016
31 (151.88) (75.32) (75.32) (75.32)
32 UNCLASSIFIED POSITIONS 24,643,810 11,324,122 11,324,122 11,324,122
33 (263.69) (114.44) (114.44) (114.44)
34 OTHER PERSONAL SERVICES 25,937,103 16,341,731 16,341,731 16,341,731
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 61,174,300 29,732,869 29,732,869 29,732,869
36 (415.57) (189.76) (189.76) (189.76)
37 OTHER OPERATING EXPENSES 46,279,313 48,099,055 48,099,055 48,099,055
38 SPECIAL ITEMS:
39 SCHOLARSHIPS 50,243,117 62,758,779 62,758,779 62,758,779
This web page was last updated on Thursday, May 14, 2009 at 12:08 PM