H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
SECTION 35
P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
I. REGULATORY & PUBLIC SRVC
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,486,736 286,728
(59.00) (39.00)
UNCLASSIFIED POSITIONS 192,008 192,008
(5.42) (5.42)
OTHER PERSONAL SERVICES 284,204
_____________________________
TOTAL PERSONAL SERVICE 1,962,948 478,736
(64.42) (44.42)
OTHER OPERATING EXPENSES 1,925,154
_____________________________
TOTAL GENERAL 3,888,102 478,736
(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 111,533
_____________________________
TOTAL RESTRICTED 436,833
(5.00)
=============================
TOT REG& PUBLIC SRVC 4,324,935 478,736
(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)
OTHER PERSONAL SERVICES 177,803
_____________________________
TOTAL PERSONAL SERVICE 1,866,482 1,598,679
(57.33) (57.33)
OTHER OPERATING EXPENSES 398,679 203,706
_____________________________
TOTAL GENERAL 2,265,161 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 441,838
_____________________________
TOTAL RESTRICTED 1,506,724
(21.50)
=============================
TOT LIVESTOCK-POULTRY HLTH 3,771,885 1,802,385
(78.83) (57.33)
=============================
III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,455,940 2,618,656
(183.50) (156.07)
UNCLASSIFIED POSITIONS 8,366,230 6,736,220
(108.87) (93.34)
OTHER PERSONAL SERVICES 691,563
_____________________________
TOTAL PERSONAL SERVICE 12,513,733 9,354,876
(292.37) (249.41)
OTHER OPERATING EXPENSES 3,239,266
=============================
TOT AGRICULTURAL RESEARCH 15,752,999 9,354,876
(292.37) (249.41)
=============================
IV. COOPERATIVE EXT SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,275,564 3,047,459
(217.04) (137.54)
UNCLASSIFIED POSITIONS 8,775,343 6,159,230
(210.29) (111.03)
OTHER PERSONAL SERVICES 2,897,061 13,100
_____________________________
TOTAL PERSONAL SERVICE 16,947,968 9,219,789
(427.33) (248.57)
OTHER OPERATING EXPENSES 9,735,872
=============================
TOT COOPERATIVE EXT SRVC 26,683,840 9,219,789
(427.33) (248.57)
=============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 12,286,845 7,358,803
_____________________________
TOTAL FRINGE BENEFITS 12,286,845 7,358,803
=============================
TOTAL EMPLOYEE BENEFITS 12,286,845 7,358,803
=============================
CLEMSON UNIV
(PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE 62,820,504 28,214,589
TOTAL AUTH FTE POSITIONS (867.95) (599.73)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:04 P.M.