H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 9-0001 SECTION 9 PAGE 0036
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 227,656 227,656 227,656 227,656 227,656 227,656 227,656 227,656
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 65,311,560 28,204,357 66,293,045 26,474,945 66,293,045 26,474,945 66,293,045 26,474,945
7 (1754.20) (1003.42) (1545.82) (1001.89) (1545.82) (1001.89) (1545.82) (1001.89)
8 UNCLASSIFIED POSITIONS 120,477,682 25,722,689 124,001,997 24,181,257 124,001,997 24,181,257 124,001,997 24,181,257
9 (1045.65) (434.06) (880.65) (274.76) (880.65) (274.76) (880.65) (274.76)
10 OTHER PERSONAL SERVICES 21,052,631 22,287,319 22,287,319 22,287,319
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 207,069,529 54,154,702 212,810,017 50,883,858 212,810,017 50,883,858 212,810,017 50,883,858
12 (2800.85) (1438.48) (2427.47) (1277.65) (2427.47) (1277.65) (2427.47) (1277.65)
13 OTHER OPERATING EXPENSES 139,007,207 151,518,245 151,518,245 151,518,245
14 SPECIAL ITEMS
15 SCHOLARSHIPS 23,230,599 24,291,239 24,291,239 24,291,239
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 23,230,599 24,291,239 24,291,239 24,291,239
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 369,307,335 54,154,702 388,619,501 50,883,858 388,619,501 50,883,858 388,619,501 50,883,858
18 (2800.85) (1438.48) (2427.47) (1277.65) (2427.47) (1277.65) (2427.47) (1277.65)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,543,801 2,534,639 2,534,639 2,534,639
23 (75.32) (65.46) (65.46) (65.46)
24 UNCLASSIFIED POSITIONS 15,014,580 14,962,607 14,962,607 14,962,607
25 (114.44) (109.68) (109.68) (109.68)
26 OTHER PERSONAL SERVICES 21,560,405 21,473,817 21,473,817 21,473,817
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 39,118,786 38,971,063 38,971,063 38,971,063
28 (189.76) (175.14) (175.14) (175.14)
29 OTHER OPERATING EXPENSES 63,735,070 63,486,873 63,486,873 63,486,873
30 SPECIAL ITEMS:
31 SCHOLARSHIPS 87,003,362 89,054,682 89,054,682 89,054,682
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 87,003,362 89,054,682 89,054,682 89,054,682
________________________________________________________________________________________________
33 TOTAL RESTRICTED 189,857,218 191,512,618 191,512,618 191,512,618
34 (189.76) (175.14) (175.14) (175.14)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 559,164,553 54,154,702 580,132,119 50,883,858 580,132,119 50,883,858 580,132,119 50,883,858
37 (2990.61) (1438.48) (2602.61) (1277.65) (2602.61) (1277.65) (2602.61) (1277.65)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
SEC. 9-0002 SECTION 9 PAGE 0037
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 15,394,527 14,815,371 14,815,371 14,815,371
3 (342.49) (324.59) (324.59) (324.59)
4 UNCLASSIFIED POSITIONS 15,524,796 14,704,980 14,704,980 14,704,980
5 (139.38) (137.38) (137.38) (137.38)
6 OTHER PERSONAL SERVICES 3,736,803 3,479,395 3,479,395 3,479,395
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 34,656,126 32,999,746 32,999,746 32,999,746
8 (481.87) (461.97) (461.97) (461.97)
9 OTHER OPERATING EXPENSES 74,371,268 85,082,165 85,082,165 85,082,165
10 DEBT SERVICE:
11 PRINCIPAL 2,820,526 2,629,125 2,629,125 2,629,125
12 INTEREST 3,230,783 3,006,095 3,006,095 3,006,095
________________________________________________________________________________________________
13 TOTAL DEBT SERVICE 6,051,309 5,635,220 5,635,220 5,635,220
14 SPECIAL ITEMS:
15 SCHOLARSHIPS 8,463,596 8,114,160 8,114,160 8,114,160
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 8,463,596 8,114,160 8,114,160 8,114,160
17 ================================================================================================
18 TOTAL AUXILIARY ENTERPRISES 123,542,299 131,831,291 131,831,291 131,831,291
19 (481.87) (461.97) (461.97) (461.97)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 85,690,006 8,505,147 87,293,735 8,016,400 87,293,735 8,016,400 87,293,735 8,016,400
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 85,690,006 8,505,147 87,293,735 8,016,400 87,293,735 8,016,400 87,293,735 8,016,400
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 85,690,006 8,505,147 87,293,735 8,016,400 87,293,735 8,016,400 87,293,735 8,016,400
27 ================================================================================================
28 IV. NON-RECURRING APPROPRIATIONS
29 PART III - ARRA EDUCATION
30 STABILIZATION 16,484,608
31 PROV 90.17 - DRIVE TRAIN TEST
32 FACILITY 7,000,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 23,484,608
34 ================================================================================================
35 TOTAL NON-RECURRING 23,484,608
36 ================================================================================================
37 CLEMSON UNIVERSITY
38 (EDUCATIONAL & GENERAL)
39 TOTAL RECURRING BASE 768,396,858 62,659,849 799,257,145 58,900,258 799,257,145 58,900,258 799,257,145 58,900,258
SEC. 9-0003 SECTION 9 PAGE 0038
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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
2 TOTAL FUNDS AVAILABLE 791,881,466 62,659,849 799,257,145 58,900,258 799,257,145 58,900,258 799,257,145 58,900,258
3 TOTAL AUTHORIZED FTE POSITIONS (3472.48) (1438.48) (3064.58) (1277.65) (3064.58) (1277.65) (3064.58) (1277.65)
4 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:01 PM