H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 9-0001 SECTION 9 PAGE 0034
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 227,656 227,656 227,656 227,656
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 56,615,302 37,687,758 65,311,560 28,204,357
7 (1754.20) (1003.42) (1754.20) (1003.42)
8 UNCLASSIFIED POSITIONS 95,060,525 34,175,285 120,477,682 25,722,689
9 (1045.65) (434.06) (1045.65) (434.06)
10 OTHER PERSONAL SERVICES 13,048,425 21,052,631
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 164,951,908 72,090,699 207,069,529 54,154,702
12 (2800.85) (1438.48) (2800.85) (1438.48)
13 OTHER OPERATING EXPENSES 101,202,031 139,007,207
14 SPECIAL ITEMS
15 SCHOLARSHIPS 16,943,194 23,230,599
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 16,943,194 23,230,599
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 283,097,133 72,090,699 369,307,335 54,154,702
18 (2800.85) (1438.48) (2800.85) (1438.48)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,067,016 2,543,801
23 (75.32) (75.32)
24 UNCLASSIFIED POSITIONS 11,324,122 15,014,580
25 (114.44) (114.44)
26 OTHER PERSONAL SERVICES 16,341,731 21,560,405
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 29,732,869 39,118,786
28 (189.76) (189.76)
29 OTHER OPERATING EXPENSES 48,099,055 63,735,070
30 SPECIAL ITEMS:
31 SCHOLARSHIPS 62,758,779 87,003,362
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 62,758,779 87,003,362
________________________________________________________________________________________________
33 TOTAL RESTRICTED 140,590,703 189,857,218
34 (189.76) (189.76)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 423,687,836 72,090,699 559,164,553 54,154,702
37 (2990.61) (1438.48) (2990.61) (1438.48)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 9-0002 SECTION 9 PAGE 0035
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 12,650,868 15,394,527
3 (342.49) (342.49)
4 UNCLASSIFIED POSITIONS 12,392,535 15,524,796
5 (139.38) (139.38)
6 OTHER PERSONAL SERVICES 2,656,815 3,736,803
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 27,700,218 34,656,126
8 (481.87) (481.87)
9 OTHER OPERATING EXPENSES 55,417,616 74,371,268
10 DEBT SERVICE:
11 PRINCIPAL 1,735,420 2,820,526
12 INTEREST 1,956,963 3,230,783
________________________________________________________________________________________________
13 TOTAL DEBT SERVICE 3,692,383 6,051,309
14 SPECIAL ITEMS:
15 SCHOLARSHIPS 6,844,237 8,463,596
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 6,844,237 8,463,596
17 ================================================================================================
18 TOTAL AUXILIARY ENTERPRISES 93,654,454 123,542,299
19 (481.87) (481.87)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 66,653,860 10,538,914 85,043,681 7,858,822
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 66,653,860 10,538,914 85,043,681 7,858,822
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 66,653,860 10,538,914 85,043,681 7,858,822
27 ================================================================================================
28 IV. NONRECURRING APPROPRIATIONS
29 ARRA STABILIZATION FUNDING 14,691,917
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 14,691,917
31 ================================================================================================
32 TOTAL NON-RECURRING 14,691,917
33 ================================================================================================
34 CLEMSON UNIVERSITY
35 (EDUCATIONAL & GENERAL)
36 TOTAL RECURRING BASE 583,996,150 82,629,613 767,750,533 62,013,524
37
SEC. 9-0003 SECTION 9 PAGE 0036
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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 TOTAL FUNDS AVAILABLE 598,688,067 82,629,613 767,750,533 62,013,524
2 TOTAL AUTHORIZED FTE POSITIONS (3472.48) (1438.48) (3472.48) (1438.48)
3 ================================================================================================