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