H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 35-0002 SECTION 35 PAGE 0152
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 TOTAL GENERAL 2,418,872 2,223,899 2,310,982 2,026,009 2,310,982 2,026,009 2,087,358 1,802,385
2 (57.33) (57.33) (57.33) (57.33) (57.33) (57.33) (57.33) (57.33)
3 ================================================================================================
4 II. LIVESTOCK-POULTRY HEALTH
5 B. RESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 831,405 972,524 972,524 972,524
8 (21.00) (21.00) (21.00) (21.00)
9 UNCLASSIFIED POSITIONS 92,362 92,362 92,362 92,362
10 (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 923,767 1,064,886 1,064,886 1,064,886
12 (21.50) (21.50) (21.50) (21.50)
13 OTHER OPERATING EXPENSES 562,237 562,237 562,237 562,237
________________________________________________________________________________________________
14 TOTAL RESTRICTED 1,486,004 1,627,123 1,627,123 1,627,123
15 (21.50) (21.50) (21.50) (21.50)
16 ================================================================================================
17 TOTAL LIVESTOCK - POULTRY HEALTH 3,904,876 2,223,899 3,938,105 2,026,009 3,938,105 2,026,009 3,714,481 1,802,385
18 (78.83) (57.33) (78.83) (57.33) (78.83) (57.33) (78.83) (57.33)
19 ================================================================================================
20 III. AGRICULTURAL RESEARCH
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 6,306,975 5,630,490 5,997,311 5,160,027 5,997,311 5,160,027 5,128,138 4,290,854
23 (183.50) (156.07) (183.50) (156.07) (183.50) (156.07) (183.50) (156.07)
24 UNCLASSIFIED POSITIONS 9,776,701 9,128,340 9,874,466 8,881,659 9,874,466 8,881,659 9,539,395 8,546,588
25 (108.87) (93.34) (108.87) (93.34) (108.87) (93.34) (108.87) (93.34)
26 OTHER PERSONAL SERVICES 378,944 691,563 691,563 691,563
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 16,462,620 14,758,830 16,563,340 14,041,686 16,563,340 14,041,686 15,359,096 12,837,442
28 (292.37) (249.41) (292.37) (249.41) (292.37) (249.41) (292.37) (249.41)
29 OTHER OPERATING EXPENSES 4,764,811 1,746,819 3,555,640 437,648 3,555,640 437,648 3,555,640 437,648
30 ================================================================================================
31 TOTAL AGRICULTURAL RESEARCH 21,227,431 16,505,649 20,118,980 14,479,334 20,118,980 14,479,334 18,914,736 13,275,090
32 (292.37) (249.41) (292.37) (249.41) (292.37) (249.41) (292.37) (249.41)
33 ================================================================================================
34 IV. COOPERATIVE EXTENSION SVC
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 6,608,154 4,380,049 6,440,162 4,212,057 6,440,162 4,212,057 6,440,162 4,212,057
37 (217.04) (137.54) (217.04) (137.54) (217.04) (137.54) (217.04) (137.54)
38 UNCLASSIFIED POSITIONS 12,984,067 10,367,954 12,758,471 10,142,358 12,758,471 10,142,358 11,278,936 8,662,823
39 (210.29) (111.03) (210.29) (111.03) (210.29) (111.03) (210.29) (111.03)
SEC. 35-0003 SECTION 35 PAGE 0153
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 OTHER PERSONAL SERVICES 1,422,565 13,100 2,222,565 13,100 2,222,565 13,100 2,222,565 13,100
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 21,014,786 14,761,103 21,421,198 14,367,515 21,421,198 14,367,515 19,941,663 12,887,980
3 (427.33) (248.57) (427.33) (248.57) (427.33) (248.57) (427.33) (248.57)
4 OTHER OPERATING EXPENSES 6,895,170 358,495 9,371,657 9,371,657 9,396,473
5 ================================================================================================
6 TOTAL COOPERATIVE EXTENSION SERV 27,909,956 15,119,598 30,792,855 14,367,515 30,792,855 14,367,515 29,338,136 12,887,980
7 (427.33) (248.57) (427.33) (248.57) (427.33) (248.57) (427.33) (248.57)
8 ================================================================================================
9 VII. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 13,416,213 9,683,040 13,610,683 9,355,931 13,610,683 9,355,931 13,610,683 9,355,931
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 13,416,213 9,683,040 13,610,683 9,355,931 13,610,683 9,355,931 13,610,683 9,355,931
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 13,416,213 9,683,040 13,610,683 9,355,931 13,610,683 9,355,931 13,610,683 9,355,931
15 ================================================================================================
16 VIII. NON-RECURRING
17 APPROPRIATIONS
18 OPERATING EXPENSES 275,000
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 275,000
20 ================================================================================================
21 TOTAL NON-RECURRING 275,000
22 ================================================================================================
23 CLEMSON UNIV (PUBLIC SERVICE
24 ACTIVITIES)
25 TOTAL RECURRING BASE 70,236,683 44,631,468 72,747,116 41,260,584 72,747,116 41,260,584 69,755,057 38,243,709
26
27 TOTAL FUNDS AVAILABLE 70,511,683 44,631,468 72,747,116 41,260,584 72,747,116 41,260,584 69,755,057 38,243,709
28 TOTAL AUTHORIZED FTE POSITIONS (867.95) (599.73) (867.95) (599.73) (867.95) (599.73) (867.95) (599.73)
29 ================================================================================================
SEC. 35-0001 SECTION 35 PAGE 0151
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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. REGULATORY & PUBLIC SERVICE
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,424,698 810,309 1,688,033 742,822 1,688,033 742,822 1,606,415 661,204
5 (59.00) (39.00) (59.00) (39.00) (59.00) (39.00) (59.00) (39.00)
6 UNCLASSIFIED POSITIONS 288,973 288,973 288,973 288,973 288,973 288,973 261,119 261,119
7 (5.42) (5.42) (5.42) (5.42) (5.42) (5.42) (5.42) (5.42)
8 OTHER PERSONAL SERVICES 14,000 14,000 14,000 14,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,727,671 1,099,282 1,991,006 1,031,795 1,991,006 1,031,795 1,881,534 922,323
10 (64.42) (44.42) (64.42) (44.42) (64.42) (44.42) (64.42) (44.42)
11 OTHER OPERATING EXPENSES 1,625,155 1,825,154 1,825,154 1,825,154
________________________________________________________________________________________________
12 TOTAL GENERAL 3,352,826 1,099,282 3,816,160 1,031,795 3,816,160 1,031,795 3,706,688 922,323
13 (64.42) (44.42) (64.42) (44.42) (64.42) (44.42) (64.42) (44.42)
14 ================================================================================================
15 I. REGULATORY & PUBLIC SERVICE
16 B. RESTRICTED
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 180,924 180,924 180,924 180,924
19 (5.00) (5.00) (5.00) (5.00)
20 OTHER PERSONAL SERVICES 144,376 144,376 144,376 144,376
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 325,300 325,300 325,300 325,300
22 (5.00) (5.00) (5.00) (5.00)
23 OTHER OPERATING EXPENSES 100,081 145,033 145,033 145,033
________________________________________________________________________________________________
24 TOTAL RESTRICTED 425,381 470,333 470,333 470,333
25 (5.00) (5.00) (5.00) (5.00)
26 ================================================================================================
27 TOTAL REGULATORY & PUBLIC SER 3,778,207 1,099,282 4,286,493 1,031,795 4,286,493 1,031,795 4,177,021 922,323
28 (69.42) (44.42) (69.42) (44.42) (69.42) (44.42) (69.42) (44.42)
29 ================================================================================================
30 II. LIVESTOCK-POULTRY HEALTH
31 A. GENERAL
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 909,810 909,810 1,016,055 926,055 1,016,055 926,055 959,156 869,156
34 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
35 UNCLASSIFIED POSITIONS 896,248 896,248 896,248 896,248 896,248 896,248 729,523 729,523
36 (5.33) (5.33) (5.33) (5.33) (5.33) (5.33) (5.33) (5.33)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,806,058 1,806,058 1,912,303 1,822,303 1,912,303 1,822,303 1,688,679 1,598,679
38 (57.33) (57.33) (57.33) (57.33) (57.33) (57.33) (57.33) (57.33)
39 OTHER OPERATING EXPENSES 612,814 417,841 398,679 203,706 398,679 203,706 398,679 203,706
This web page was last updated on Monday, April 20, 2009 at 11:31 AM