H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 35-0001 SECTION 35 PAGE 0149
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. REGULATORY & PUBLIC SERVICE
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,486,736 286,728 1,486,736 286,728 1,486,736 286,728 1,486,736 286,728
5 (59.00) (39.00) (56.00) (36.00) (56.00) (36.00) (56.00) (36.00)
6 UNCLASSIFIED POSITIONS 192,008 192,008 192,008 192,008 192,008 192,008 192,008 192,008
7 (5.42) (5.42) (5.42) (5.42) (5.42) (5.42) (5.42) (5.42)
8 OTHER PERSONAL SERVICES 284,204 284,204 284,204 284,204
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,962,948 478,736 1,962,948 478,736 1,962,948 478,736 1,962,948 478,736
10 (64.42) (44.42) (61.42) (41.42) (61.42) (41.42) (61.42) (41.42)
11 OTHER OPERATING EXPENSES 1,925,154 1,925,154 1,925,154 1,925,154
________________________________________________________________________________________________
12 TOTAL GENERAL 3,888,102 478,736 3,888,102 478,736 3,888,102 478,736 3,888,102 478,736
13 (64.42) (44.42) (61.42) (41.42) (61.42) (41.42) (61.42) (41.42)
14 ================================================================================================
15 I. REGULATORY & PUBLIC SERVICE
16 B. RESTRICTED
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 180,924 180,924 180,924 180,924
19 (5.00) (5.00) (5.00) (5.00)
20 OTHER PERSONAL SERVICES 144,376 144,376 144,376 144,376
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 325,300 325,300 325,300 325,300
22 (5.00) (5.00) (5.00) (5.00)
23 OTHER OPERATING EXPENSES 111,533 176,258 176,258 176,258
________________________________________________________________________________________________
24 TOTAL RESTRICTED 436,833 501,558 501,558 501,558
25 (5.00) (5.00) (5.00) (5.00)
26 ================================================================================================
27 TOTAL REGULATORY & PUBLIC SER 4,324,935 478,736 4,389,660 478,736 4,389,660 478,736 4,389,660 478,736
28 (69.42) (44.42) (66.42) (41.42) (66.42) (41.42) (66.42) (41.42)
29 ================================================================================================
30 II. LIVESTOCK-POULTRY HEALTH
31 A. GENERAL
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 959,156 869,156 959,156 869,156 959,156 869,156 959,156 869,156
34 (52.00) (52.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
35 UNCLASSIFIED POSITIONS 729,523 729,523 729,523 729,523 729,523 729,523 729,523 729,523
36 (5.33) (5.33) (5.33) (5.33) (5.33) (5.33) (5.33) (5.33)
37 OTHER PERSONAL SERVICES 177,803 177,803 177,803 177,803
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,866,482 1,598,679 1,866,482 1,598,679 1,866,482 1,598,679 1,866,482 1,598,679
39 (57.33) (57.33) (47.33) (47.33) (47.33) (47.33) (47.33) (47.33)
This web page was last updated on Monday, April 18, 2011 at 12:02 PM
SEC. 35-0002 SECTION 35 PAGE 0150
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 398,679 203,706 398,679 203,706 398,679 203,706 398,679 203,706
________________________________________________________________________________________________
2 TOTAL GENERAL 2,265,161 1,802,385 2,265,161 1,802,385 2,265,161 1,802,385 2,265,161 1,802,385
3 (57.33) (57.33) (47.33) (47.33) (47.33) (47.33) (47.33) (47.33)
4 ================================================================================================
5 II. LIVESTOCK-POULTRY HEALTH
6 B. RESTRICTED
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 972,524 972,524 972,524 972,524
9 (21.00) (21.00) (21.00) (21.00)
10 UNCLASSIFIED POSITIONS 92,362 92,362 92,362 92,362
11 (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,064,886 1,064,886 1,064,886 1,064,886
13 (21.50) (21.50) (21.50) (21.50)
14 OTHER OPERATING EXPENSES 441,838 447,938 447,938 447,938
________________________________________________________________________________________________
15 TOTAL RESTRICTED 1,506,724 1,512,824 1,512,824 1,512,824
16 (21.50) (21.50) (21.50) (21.50)
17 ================================================================================================
18 TOTAL LIVESTOCK - POULTRY HEALTH 3,771,885 1,802,385 3,777,985 1,802,385 3,777,985 1,802,385 3,777,985 1,802,385
19 (78.83) (57.33) (68.83) (47.33) (68.83) (47.33) (68.83) (47.33)
20 ================================================================================================
21 III. AGRICULTURAL RESEARCH
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 3,455,940 2,618,656 3,455,940 2,618,656 3,455,940 2,618,656 3,455,940 2,618,656
24 (183.50) (156.07) (136.42) (108.99) (136.42) (108.99) (136.42) (108.99)
25 UNCLASSIFIED POSITIONS 8,366,230 6,736,220 7,964,166 6,334,156 7,964,166 6,334,156 7,964,166 6,334,156
26 (108.87) (93.34) (76.14) (60.61) (76.14) (60.61) (76.14) (60.61)
27 OTHER PERSONAL SERVICES 691,563 691,563 691,563 691,563
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 12,513,733 9,354,876 12,111,669 8,952,812 12,111,669 8,952,812 12,111,669 8,952,812
29 (292.37) (249.41) (212.56) (169.60) (212.56) (169.60) (212.56) (169.60)
30 OTHER OPERATING EXPENSES 3,239,266 3,239,266 3,239,266 3,239,266
31 ================================================================================================
32 TOTAL AGRICULTURAL RESEARCH 15,752,999 9,354,876 15,350,935 8,952,812 15,350,935 8,952,812 15,350,935 8,952,812
33 (292.37) (249.41) (212.56) (169.60) (212.56) (169.60) (212.56) (169.60)
34 ================================================================================================
35 IV. COOPERATIVE EXTENSION SVC
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 5,275,564 3,047,459 5,275,564 3,047,459 5,275,564 3,047,459 5,275,564 3,047,459
38 (217.04) (137.54) (172.04) (92.54) (172.04) (92.54) (172.04) (92.54)
39 UNCLASSIFIED POSITIONS 8,775,343 6,159,230 8,373,279 5,757,166 8,373,279 5,757,166 8,373,279 5,757,166
40 (210.29) (111.03) (176.90) (77.64) (176.90) (77.64) (176.90) (77.64)
SEC. 35-0003 SECTION 35 PAGE 0151
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 2,897,061 13,100 2,897,061 13,100 2,897,061 13,100 2,897,061 13,100
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 16,947,968 9,219,789 16,545,904 8,817,725 16,545,904 8,817,725 16,545,904 8,817,725
3 (427.33) (248.57) (348.94) (170.18) (348.94) (170.18) (348.94) (170.18)
4 OTHER OPERATING EXPENSES 9,735,872 9,735,872 9,735,872 9,735,872
5 ================================================================================================
6 TOTAL COOPERATIVE EXTENSION SERV 26,683,840 9,219,789 26,281,776 8,817,725 26,281,776 8,817,725 26,281,776 8,817,725
7 (427.33) (248.57) (348.94) (170.18) (348.94) (170.18) (348.94) (170.18)
8 ================================================================================================
9 V. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 12,543,212 7,615,170 12,543,212 7,615,170 12,543,212 7,615,170 12,543,212 7,615,170
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 12,543,212 7,615,170 12,543,212 7,615,170 12,543,212 7,615,170 12,543,212 7,615,170
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 12,543,212 7,615,170 12,543,212 7,615,170 12,543,212 7,615,170 12,543,212 7,615,170
15 ================================================================================================
16 VI. NON-RECURRING APPROPRIATIONS
17 PART III-ARRA GOVERNMENT
18 SERVICES 2,600,000
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 2,600,000
20 ================================================================================================
21 TOTAL NON-RECURRING 2,600,000
22 ================================================================================================
23 CLEMSON UNIV (PUBLIC SERVICE
24 ACTIVITIES)
25 TOTAL RECURRING BASE 63,076,871 28,470,956 62,343,568 27,666,828 62,343,568 27,666,828 62,343,568 27,666,828
26
27 TOTAL FUNDS AVAILABLE 65,676,871 28,470,956 62,343,568 27,666,828 62,343,568 27,666,828 62,343,568 27,666,828
28 TOTAL AUTHORIZED FTE POSITIONS (867.95) (599.73) (696.75) (428.53) (696.75) (428.53) (696.75) (428.53)
29 ================================================================================================