South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly

                      **SECTION 35
        P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. REGULATORY & PUBLIC SERVICE
A.  GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                1,606,415       661,204
                                      (59.00)       (39.00)
UNCLASSIFIED POSITIONS                261,119       261,119
                                       (5.42)        (5.42)
OTHER PERSONAL SERVICES                14,000
                              ____________________________
TOTAL PERSONAL SERVICE              1,881,534       922,323
                                      (64.42)       (44.42)
OTHER OPERATING EXPENSES            1,825,154
                              ____________________________
TOTAL GENERAL                       3,706,688       922,323
                                      (64.42)       (44.42)
                              ============================
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              145,033
                              ____________________________
TOTAL RESTRICTED                      470,333
              (5.00)
                              ============================
TOT REG & PUBLIC SRVC               4,177,021       922,323
                                      (69.42)       (44.42)
                              ============================
II. LIVESTOCK-POULTRY HLTH
A.   GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                  959,156       869,156
                                      (52.00)       (52.00)
UNCLASSIFIED POSITIONS                729,523       729,523
                                       (5.33)        (5.33)
                              ____________________________
TOTAL PERSONAL SERVICE              1,688,679     1,598,679
                                      (57.33)       (57.33)
OTHER OPERATING EXPENSES              398,679       203,706
                              ____________________________
TOTAL GENERAL                       2,087,358     1,802,385
                                      (57.33)       (57.33)
                              ============================
II. LIVESTOCK-POULTRY HLTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                  972,524
              (21.00)
UNCLASSIFIED POSITIONS                 92,362
              (.50)
                              ____________________________
TOTAL PERSONAL SERVICE              1,064,886
              (21.50)
OTHER OPERATING EXPENSES              562,237
                              ____________________________
TOTAL RESTRICTED                    1,627,123
              (21.50)
                              ============================
TOT LIVESTOCK-POULTRY HLTH          3,714,481     1,802,385
                                      (78.83)       (57.33)
                              ============================
III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                5,128,138     4,290,854
                                     (183.50)      (156.07)
UNCLASSIFIED POSITIONS              9,539,395     8,546,588
                                     (108.87)       (93.34)
OTHER PERSONAL SERVICES               691,563
                              ____________________________
TOTAL PERSONAL SERVICE             15,359,096    12,837,442
                                     (292.37)      (249.41)
OTHER OPERATING EXPENSES            3,555,640       437,648
                              ============================
TOT AGRICULTURAL RESEARCH          18,914,736    13,275,090
                                     (292.37)      (249.41)
                              ============================
IV. COOP EXTENSION SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                6,440,162     4,212,057
                                     (217.04)      (137.54)
UNCLASSIFIED POSITIONS             11,278,936     8,662,823
                                     (210.29)      (111.03)
OTHER PERSONAL SERVICES             2,222,565        13,100
                              ____________________________
TOTAL PERSONAL SERVICE             19,941,663    12,887,980
                                     (427.33)      (248.57)
OTHER OPERATING EXPENSES            9,396,473
                              ============================
TOT COOP EXTENSION SRVC            29,338,136    12,887,980
                                     (427.33)      (248.57)
                              ============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                  13,610,683     9,355,931
                              ____________________________
TOTAL FRINGE BENEFITS              13,610,683     9,355,931
                              ============================
TOTAL EMPLOYEE BENEFITS            13,610,683     9,355,931
                              ============================
CLEMSON UNIV
(PUBLIC SERVICE ACTIVITIES)

TOTAL FUNDS AVAILABLE              69,755,057    38,243,709
TOTAL AUTH FTE POSITIONS             (867.95)      (599.73)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.

This web page was last updated on Thursday, June 11, 2009 at 4:42 PM