South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  14-0001                                              SECTION  14                                                 PAGE 0037
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                         245,869     245,869     245,869     245,869     245,869     245,869
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           66,809,371              66,809,371              66,809,371
   7                                    (1543.82)   (1000.89)   (1515.82)    (986.21)   (1515.82)    (986.21)
   8    UNCLASSIFIED POSITIONS        126,273,276  47,777,061 127,937,301  49,441,086 127,937,301  49,441,086
   9                                     (874.65)    (271.76)    (874.65)    (271.76)    (874.65)    (271.76)
  10   NEW POSITIONS
  11     PROFESSORS
  12                                                              (14.00)     (14.00)     (14.00)     (14.00)
  13    OTHER PERSONAL SERVICES        22,535,998              22,535,998              22,535,998
                                     ________________________________________________________________________________________________
  14   TOTAL PERSONAL SERVICE         215,864,514  48,022,930 217,528,539  49,686,955 217,528,539  49,686,955
  15                                    (2419.47)   (1273.65)   (2405.47)   (1272.97)   (2405.47)   (1272.97)
  16   OTHER OPERATING EXPENSES       115,302,684             116,952,684     900,000 116,952,684     900,000
  17   SPECIAL ITEMS
  18    SCHOLARSHIPS                   24,502,457              24,502,457              24,502,457
                                     ________________________________________________________________________________________________
  19   TOTAL SPECIAL ITEMS             24,502,457              24,502,457              24,502,457
                                     ________________________________________________________________________________________________
  20  TOTAL UNRESTRICTED              355,669,655  48,022,930 358,983,680  50,586,955 358,983,680  50,586,955
  21                                    (2419.47)   (1273.65)   (2405.47)   (1272.97)   (2405.47)   (1272.97)
  22                                 ================================================================================================
  23  B.  RESTRICTED
  24   PERSONAL SERVICE
  25    CLASSIFIED POSITIONS            2,600,405               2,629,099               2,629,099
  26                                      (65.46)                 (64.46)                 (64.46)
  27    UNCLASSIFIED POSITIONS         15,426,248              15,668,490              15,668,490
  28                                     (109.68)                (108.68)                (108.68)
  29    OTHER PERSONAL SERVICES        22,331,763              22,771,446              22,771,446
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE          40,358,416              41,069,035              41,069,035
  31                                     (175.14)                (173.14)                (173.14)
  32   OTHER OPERATING EXPENSES        65,931,129              67,330,554              67,330,554
  33   SPECIAL ITEMS:
  34    SCHOLARSHIPS                   91,759,993              93,112,114              93,112,114
                                     ________________________________________________________________________________________________
  35   TOTAL SPECIAL ITEMS             91,759,993              93,112,114              93,112,114
                                     ________________________________________________________________________________________________
  36  TOTAL RESTRICTED                198,049,538             201,511,703             201,511,703
  37                                     (175.14)                (173.14)                (173.14)
  38                                 ================================================================================================
  39 TOTAL EDUCATION & GENERAL        553,719,193  48,022,930 560,495,383  50,586,955 560,495,383  50,586,955
  40                                    (2594.61)   (1273.65)   (2578.61)   (1272.97)   (2578.61)   (1272.97)
  41                                 ================================================================================================


SEC. 14-0002 SECTION 14 PAGE 0038 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 II. AUXILIARY ENTERPRISES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 16,042,156 16,042,156 16,042,156 4 (324.59) (324.59) (324.59) 5 UNCLASSIFIED POSITIONS 16,655,786 16,655,786 16,655,786 6 (137.38) (137.38) (137.38) 7 OTHER PERSONAL SERVICES 4,133,530 4,133,530 4,133,530 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 36,831,472 36,831,472 36,831,472 9 (461.97) (461.97) (461.97) 10 OTHER OPERATING EXPENSES 78,697,951 78,697,951 78,697,951 11 DEBT SERVICE: 12 PRINCIPAL 3,008,581 3,008,581 3,008,581 13 INTEREST 3,514,489 3,514,489 3,514,489 ________________________________________________________________________________________________ 14 TOTAL DEBT SERVICE 6,523,070 6,523,070 6,523,070 15 SPECIAL ITEMS: 16 SCHOLARSHIPS 8,921,659 8,921,659 8,921,659 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 8,921,659 8,921,659 8,921,659 18 ================================================================================================ 19 TOTAL AUXILIARY ENTERPRISES 130,974,152 130,974,152 130,974,152 20 (461.97) (461.97) (461.97) 21 ================================================================================================ 22 III. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 91,506,762 14,582,315 92,085,911 15,018,290 92,085,911 15,018,290 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 91,506,762 14,582,315 92,085,911 15,018,290 92,085,911 15,018,290 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 91,506,762 14,582,315 92,085,911 15,018,290 92,085,911 15,018,290 28 ================================================================================================ 29 IV. NON-RECURRING APPROPRIATIONS 30 CRF-GREENWOOD GENETICS LAB 2,000,000 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 2,000,000 32 ================================================================================================ 33 TOTAL NON-RECURRING 2,000,000 34 ================================================================================================ 35 CLEMSON UNIVERSITY 36 (EDUCATIONAL & GENERAL) 37 TOTAL RECURRING BASE 776,200,107 62,605,245 783,555,446 65,605,245 783,555,446 65,605,245 38


SEC. 14-0003 SECTION 14 PAGE 0039 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 TOTAL FUNDS AVAILABLE 778,200,107 62,605,245 783,555,446 65,605,245 783,555,446 65,605,245 2 TOTAL AUTHORIZED FTE POSITIONS (3056.58) (1273.65) (3040.58) (1272.97) (3040.58) (1272.97) 3 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:55 PM