H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 9-0002 SECTION 9 PAGE 0035
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 15,394,527 14,815,371
3 (342.49) (324.59)
4 UNCLASSIFIED POSITIONS 15,524,796 14,704,980
5 (139.38) (137.38)
6 OTHER PERSONAL SERVICES 3,736,803 3,479,395
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 34,656,126 32,999,746
8 (481.87) (461.97)
9 OTHER OPERATING EXPENSES 74,371,268 85,082,165
10 DEBT SERVICE:
11 PRINCIPAL 2,820,526 2,629,125
12 INTEREST 3,230,783 3,006,095
________________________________________________________________________________________________
13 TOTAL DEBT SERVICE 6,051,309 5,635,220
14 SPECIAL ITEMS:
15 SCHOLARSHIPS 8,463,596 8,114,160
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 8,463,596 8,114,160
17 ================================================================================================
18 TOTAL AUXILIARY ENTERPRISES 123,542,299 131,831,291
19 (481.87) (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
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 85,690,006 8,505,147 87,293,735 8,016,400
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 85,690,006 8,505,147 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
SEC. 9-0003 SECTION 9 PAGE 0036
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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
2 TOTAL FUNDS AVAILABLE 791,881,466 62,659,849 799,257,145 58,900,258
3 TOTAL AUTHORIZED FTE POSITIONS (3472.48) (1438.48) (3064.58) (1277.65)
4 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0034
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 65,311,560 28,204,357 66,293,045 26,474,945
7 (1754.20) (1003.42) (1545.82) (1001.89)
8 UNCLASSIFIED POSITIONS 120,477,682 25,722,689 124,001,997 24,181,257
9 (1045.65) (434.06) (880.65) (274.76)
10 OTHER PERSONAL SERVICES 21,052,631 22,287,319
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 207,069,529 54,154,702 212,810,017 50,883,858
12 (2800.85) (1438.48) (2427.47) (1277.65)
13 OTHER OPERATING EXPENSES 139,007,207 151,518,245
14 SPECIAL ITEMS
15 SCHOLARSHIPS 23,230,599 24,291,239
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 23,230,599 24,291,239
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 369,307,335 54,154,702 388,619,501 50,883,858
18 (2800.85) (1438.48) (2427.47) (1277.65)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,543,801 2,534,639
23 (75.32) (65.46)
24 UNCLASSIFIED POSITIONS 15,014,580 14,962,607
25 (114.44) (109.68)
26 OTHER PERSONAL SERVICES 21,560,405 21,473,817
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 39,118,786 38,971,063
28 (189.76) (175.14)
29 OTHER OPERATING EXPENSES 63,735,070 63,486,873
30 SPECIAL ITEMS:
31 SCHOLARSHIPS 87,003,362 89,054,682
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 87,003,362 89,054,682
________________________________________________________________________________________________
33 TOTAL RESTRICTED 189,857,218 191,512,618
34 (189.76) (175.14)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 559,164,553 54,154,702 580,132,119 50,883,858
37 (2990.61) (1438.48) (2602.61) (1277.65)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM