H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 9-0002 SECTION 9 PAGE 0037
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 14,815,371 16,042,156
3 (324.59) (324.59)
4 UNCLASSIFIED POSITIONS 14,704,980 16,655,786
5 (137.38) (137.38)
6 OTHER PERSONAL SERVICES 3,479,395 4,133,530
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 32,999,746 36,831,472
8 (461.97) (461.97)
9 OTHER OPERATING EXPENSES 85,082,165 78,697,951
10 DEBT SERVICE:
11 PRINCIPAL 2,629,125 3,008,581
12 INTEREST 3,006,095 3,514,489
________________________________________________________________________________________________
13 TOTAL DEBT SERVICE 5,635,220 6,523,070
14 SPECIAL ITEMS:
15 SCHOLARSHIPS 8,114,160 8,921,659
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 8,114,160 8,921,659
17 ================================================================================================
18 TOTAL AUXILIARY ENTERPRISES 131,831,291 130,974,152
19 (461.97) (461.97)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 88,140,393 8,863,058 90,047,159 13,122,712
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 88,140,393 8,863,058 90,047,159 13,122,712
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 88,140,393 8,863,058 90,047,159 13,122,712
27 ================================================================================================
28 CLEMSON UNIVERSITY
29 (EDUCATIONAL & GENERAL)
30
31 TOTAL FUNDS AVAILABLE 800,103,803 59,746,916 773,341,778 59,746,916
32 TOTAL AUTHORIZED FTE POSITIONS (3064.58) (1277.65) (3056.58) (1273.65)
33 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0036
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 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. 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 66,293,045 26,474,945 66,809,371
7 (1545.82) (1001.89) (1543.82) (1000.89)
8 UNCLASSIFIED POSITIONS 124,001,997 24,181,257 124,892,763 46,396,548
9 (880.65) (274.76) (874.65) (271.76)
10 OTHER PERSONAL SERVICES 22,287,319 22,535,998
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 212,810,017 50,883,858 214,465,788 46,624,204
12 (2427.47) (1277.65) (2419.47) (1273.65)
13 OTHER OPERATING EXPENSES 151,518,245 115,302,684
14 SPECIAL ITEMS
15 SCHOLARSHIPS 24,291,239 24,502,457
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 24,291,239 24,502,457
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 388,619,501 50,883,858 354,270,929 46,624,204
18 (2427.47) (1277.65) (2419.47) (1273.65)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,534,639 2,600,405
23 (65.46) (65.46)
24 UNCLASSIFIED POSITIONS 14,962,607 15,426,248
25 (109.68) (109.68)
26 OTHER PERSONAL SERVICES 21,473,817 22,331,763
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 38,971,063 40,358,416
28 (175.14) (175.14)
29 OTHER OPERATING EXPENSES 63,486,873 65,931,129
30 SPECIAL ITEMS:
31 SCHOLARSHIPS 89,054,682 91,759,993
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 89,054,682 91,759,993
________________________________________________________________________________________________
33 TOTAL RESTRICTED 191,512,618 198,049,538
34 (175.14) (175.14)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 580,132,119 50,883,858 552,320,467 46,624,204
37 (2602.61) (1277.65) (2594.61) (1273.65)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM