H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 35-0002 SECTION 35 PAGE 0147
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 OTHER OPERATING EXPENSES 398,679 203,706 878,960 203,706
________________________________________________________________________________________________
2 TOTAL GENERAL 2,265,161 1,802,385 2,745,442 1,802,385
3 (47.33) (47.33) (47.33) (47.33)
4 ================================================================================================
5 II. LIVESTOCK-POULTRY HEALTH
6 B. RESTRICTED
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 972,524 873,371
9 (21.00) (21.00)
10 UNCLASSIFIED POSITIONS 92,362 82,682
11 (.50) (.50)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,064,886 956,053
13 (21.50) (21.50)
14 OTHER OPERATING EXPENSES 447,938 757,123
________________________________________________________________________________________________
15 TOTAL RESTRICTED 1,512,824 1,713,176
16 (21.50) (21.50)
17 ================================================================================================
18 TOTAL LIVESTOCK - POULTRY HEALTH 3,777,985 1,802,385 4,458,618 1,802,385
19 (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 3,659,220 2,618,656
24 (136.42) (108.99) (136.42) (108.99)
25 UNCLASSIFIED POSITIONS 7,964,166 6,334,156 8,467,327 6,334,156
26 (76.14) (60.61) (76.14) (60.61)
27 OTHER PERSONAL SERVICES 691,563 816,714
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 12,111,669 8,952,812 12,943,261 8,952,812
29 (212.56) (169.60) (212.56) (169.60)
30 OTHER OPERATING EXPENSES 3,239,266 4,137,855
31 ================================================================================================
32 TOTAL AGRICULTURAL RESEARCH 15,350,935 8,952,812 17,081,116 8,952,812
33 (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 5,318,483 3,047,459
38 (172.04) (92.54) (172.04) (92.54)
39 UNCLASSIFIED POSITIONS 8,373,279 5,757,166 9,025,432 5,757,166
40 (176.90) (77.64) (176.90) (77.64)
SEC. 35-0003 SECTION 35 PAGE 0148
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 OTHER PERSONAL SERVICES 2,897,061 13,100 2,897,061 13,100
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 16,545,904 8,817,725 17,240,976 8,817,725
3 (348.94) (170.18) (348.94) (170.18)
4 OTHER OPERATING EXPENSES 9,735,872 9,533,670
5 ================================================================================================
6 TOTAL COOPERATIVE EXTENSION SERV 26,281,776 8,817,725 26,774,646 8,817,725
7 (348.94) (170.18) (348.94) (170.18)
8 ================================================================================================
9 V. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 12,872,211 7,944,169 13,081,298 7,944,169
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 12,872,211 7,944,169 13,081,298 7,944,169
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 12,872,211 7,944,169 13,081,298 7,944,169
15 ================================================================================================
16 VI. NON-RECURRING APPROPRIATIONS
17 PROVISO 90.18-OPERATIONS 250,000 250,000
________________________________________________________________________________________________
18 TOTAL NON-RECURRING APPRO. 250,000 250,000
19 ================================================================================================
20 TOTAL NON-RECURRING 250,000 250,000
21 ================================================================================================
22 CLEMSON UNIV (PUBLIC SERVICE
23 ACTIVITIES)
24 TOTAL RECURRING BASE 62,672,567 27,995,827 65,910,976 27,995,827
25
26 TOTAL FUNDS AVAILABLE 62,922,567 28,245,827 65,910,976 27,995,827
27 TOTAL AUTHORIZED FTE POSITIONS (696.75) (428.53) (696.75) (428.53)
28 ================================================================================================
SEC. 35-0001 SECTION 35 PAGE 0146
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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. REGULATORY & PUBLIC SERVICE
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,486,736 286,728 1,485,155 286,728
5 (56.00) (36.00) (56.00) (36.00)
6 UNCLASSIFIED POSITIONS 192,008 192,008 729,377 192,008
7 (5.42) (5.42) (5.42) (5.42)
8 OTHER PERSONAL SERVICES 284,204 284,204
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,962,948 478,736 2,498,736 478,736
10 (61.42) (41.42) (61.42) (41.42)
11 OTHER OPERATING EXPENSES 1,925,154 1,348,469
________________________________________________________________________________________________
12 TOTAL GENERAL 3,888,102 478,736 3,847,205 478,736
13 (61.42) (41.42) (61.42) (41.42)
14 ================================================================================================
15 I. REGULATORY & PUBLIC SERVICE
16 B. RESTRICTED
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 180,924 191,779
19 (5.00) (5.00)
20 OTHER PERSONAL SERVICES 144,376 223,694
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 325,300 415,473
22 (5.00) (5.00)
23 OTHER OPERATING EXPENSES 176,258 252,620
________________________________________________________________________________________________
24 TOTAL RESTRICTED 501,558 668,093
25 (5.00) (5.00)
26 ================================================================================================
27 TOTAL REGULATORY & PUBLIC SER 4,389,660 478,736 4,515,298 478,736
28 (66.42) (41.42) (66.42) (41.42)
29 ================================================================================================
30 II. LIVESTOCK-POULTRY HEALTH
31 A. GENERAL
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 959,156 869,156 964,556 869,156
34 (42.00) (42.00) (42.00) (42.00)
35 UNCLASSIFIED POSITIONS 729,523 729,523 729,523 729,523
36 (5.33) (5.33) (5.33) (5.33)
37 OTHER PERSONAL SERVICES 177,803 172,403
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,866,482 1,598,679 1,866,482 1,598,679
39 (47.33) (47.33) (47.33) (47.33)
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM