H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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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 92,163,258 15,095,637
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 91,506,762 14,582,315 92,085,911 15,018,290 92,163,258 15,095,637
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 91,506,762 14,582,315 92,085,911 15,018,290 92,163,258 15,095,637
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 65,605,245 783,632,793 65,682,592
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 65,605,245 783,632,793 65,682,592
2 TOTAL AUTHORIZED FTE POSITIONS (3056.58) (1273.65) (3040.58) (1272.97) (3040.58) (1272.97)
3 ================================================================================================
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 ================================================================================================
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