H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 35-0001 SECTION 35 PAGE 0153
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. REGULATORY & PUBLIC SERVICE
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,606,415 661,204 1,861,212 661,204 1,861,212 661,204
5 (59.00) (39.00) (59.00) (39.00) (59.00) (39.00)
6 UNCLASSIFIED POSITIONS 261,119 261,119 192,008 192,008 192,008 192,008
7 (5.42) (5.42) (5.42) (5.42) (5.42) (5.42)
8 OTHER PERSONAL SERVICES 14,000 284,204 284,204
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,881,534 922,323 2,337,424 853,212 2,337,424 853,212
10 (64.42) (44.42) (64.42) (44.42) (64.42) (44.42)
11 OTHER OPERATING EXPENSES 1,825,154 1,925,154 1,925,154
________________________________________________________________________________________________
12 TOTAL GENERAL 3,706,688 922,323 4,262,578 853,212 4,262,578 853,212
13 (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
19 (5.00) (5.00) (5.00)
20 OTHER PERSONAL SERVICES 144,376 144,376 144,376
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 325,300 325,300 325,300
22 (5.00) (5.00) (5.00)
23 OTHER OPERATING EXPENSES 145,033 111,533 111,533
________________________________________________________________________________________________
24 TOTAL RESTRICTED 470,333 436,833 436,833
25 (5.00) (5.00) (5.00)
26 ================================================================================================
27 TOTAL REGULATORY & PUBLIC SER 4,177,021 922,323 4,699,411 853,212 4,699,411 853,212
28 (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 959,156 869,156 959,156 869,156 959,156 869,156
34 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
35 UNCLASSIFIED POSITIONS 729,523 729,523 729,523 729,523 729,523 729,523
36 (5.33) (5.33) (5.33) (5.33) (5.33) (5.33)
37 OTHER PERSONAL SERVICES 177,803 177,803
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,688,679 1,598,679 1,866,482 1,598,679 1,866,482 1,598,679
39 (57.33) (57.33) (57.33) (57.33) (57.33) (57.33)
SEC. 35-0002 SECTION 35 PAGE 0154
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 398,679 203,706 398,679 203,706 398,679 203,706
________________________________________________________________________________________________
2 TOTAL GENERAL 2,087,358 1,802,385 2,265,161 1,802,385 2,265,161 1,802,385
3 (57.33) (57.33) (57.33) (57.33) (57.33) (57.33)
4 ================================================================================================
5 II. LIVESTOCK-POULTRY HEALTH
6 B. RESTRICTED
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 972,524 972,524 972,524
9 (21.00) (21.00) (21.00)
10 UNCLASSIFIED POSITIONS 92,362 92,362 92,362
11 (.50) (.50) (.50)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,064,886 1,064,886 1,064,886
13 (21.50) (21.50) (21.50)
14 OTHER OPERATING EXPENSES 562,237 441,838 441,838
________________________________________________________________________________________________
15 TOTAL RESTRICTED 1,627,123 1,506,724 1,506,724
16 (21.50) (21.50) (21.50)
17 ================================================================================================
18 TOTAL LIVESTOCK - POULTRY HEALTH 3,714,481 1,802,385 3,771,885 1,802,385 3,771,885 1,802,385
19 (78.83) (57.33) (78.83) (57.33) (78.83) (57.33)
20 ================================================================================================
21 III. AGRICULTURAL RESEARCH
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 4,492,240 3,654,956 3,455,940 2,618,656 3,455,940 2,618,656
24 (183.50) (156.07) (183.50) (156.07) (183.50) (156.07)
25 UNCLASSIFIED POSITIONS 9,539,395 8,546,588 8,366,230 6,736,220 8,366,230 6,736,220
26 (108.87) (93.34) (108.87) (93.34) (108.87) (93.34)
27 OTHER PERSONAL SERVICES 691,563 691,563 691,563
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 14,723,198 12,201,544 12,513,733 9,354,876 12,513,733 9,354,876
29 (292.37) (249.41) (292.37) (249.41) (292.37) (249.41)
30 OTHER OPERATING EXPENSES 3,555,640 437,648 3,239,266 3,239,266
31 ================================================================================================
32 TOTAL AGRICULTURAL RESEARCH 18,278,838 12,639,192 15,752,999 9,354,876 15,752,999 9,354,876
33 (292.37) (249.41) (292.37) (249.41) (292.37) (249.41)
34 ================================================================================================
35 IV. COOPERATIVE EXTENSION SVC
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 6,226,387 3,998,282 5,275,564 3,047,459 5,275,564 3,047,459
38 (217.04) (137.54) (217.04) (137.54) (217.04) (137.54)
39 UNCLASSIFIED POSITIONS 10,978,936 8,362,823 8,775,343 6,159,230 8,775,343 6,159,230
40 (210.29) (111.03) (210.29) (111.03) (210.29) (111.03)
SEC. 35-0003 SECTION 35 PAGE 0155
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 2,222,565 13,100 2,897,061 13,100 2,897,061 13,100
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 19,427,888 12,374,205 16,947,968 9,219,789 16,947,968 9,219,789
3 (427.33) (248.57) (427.33) (248.57) (427.33) (248.57)
4 OTHER OPERATING EXPENSES 9,396,473 9,396,473 9,396,473
5 ================================================================================================
6 TOTAL COOPERATIVE EXTENSION SERV 28,824,361 12,374,205 26,344,441 9,219,789 26,344,441 9,219,789
7 (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 13,216,345 8,961,593 12,286,845 7,358,803 12,286,845 7,358,803
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 13,216,345 8,961,593 12,286,845 7,358,803 12,286,845 7,358,803
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 13,216,345 8,961,593 12,286,845 7,358,803 12,286,845 7,358,803
15 ================================================================================================
16 VIII. NON-RECURRING
17 APPROPRIATIONS
18 PART III. ARRA FUNDS 2,500,000
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 2,500,000
20 ================================================================================================
21 TOTAL NON-RECURRING 2,500,000
22 ================================================================================================
23 CLEMSON UNIV (PUBLIC SERVICE
24 ACTIVITIES)
25 TOTAL RECURRING BASE 68,211,046 36,699,698 62,855,581 28,589,065 62,855,581 28,589,065
26
27 TOTAL FUNDS AVAILABLE 70,711,046 36,699,698 62,855,581 28,589,065 62,855,581 28,589,065
28 TOTAL AUTHORIZED FTE POSITIONS (867.95) (599.73) (867.95) (599.73) (867.95) (599.73)
29 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:54 AM