H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 45-0002 SECTION 45 PAGE 0153
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 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 QUALITY MANAGER 80,000 80,000 80,000 80,000
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 172,403 172,403 172,403
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,934,727 1,666,924 2,164,727 1,896,924 2,164,727 1,896,924
5 (47.33) (47.33) (49.33) (49.33) (49.33) (49.33)
6 OTHER OPERATING EXPENSES 878,960 203,706 948,960 273,706 948,960 273,706
________________________________________________________________________________________________
7 TOTAL GENERAL 2,813,687 1,870,630 3,113,687 2,170,630 3,113,687 2,170,630
8 (47.33) (47.33) (49.33) (49.33) (49.33) (49.33)
9 ================================================================================================
10 II. LIVESTOCK-POULTRY HEALTH
11 B. RESTRICTED
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 873,371 873,371 873,371
14 (21.00) (21.00) (21.00)
15 UNCLASSIFIED POSITIONS 82,682 182,358 182,358
16 (.50) (.50) (.50)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 956,053 1,055,729 1,055,729
18 (21.50) (21.50) (21.50)
19 OTHER OPERATING EXPENSES 757,123 952,053 952,053
________________________________________________________________________________________________
20 TOTAL RESTRICTED 1,713,176 2,007,782 2,007,782
21 (21.50) (21.50) (21.50)
22 ================================================================================================
23 TOTAL LIVESTOCK - POULTRY HEALTH 4,526,863 1,870,630 5,121,469 2,170,630 5,121,469 2,170,630
24 (68.83) (47.33) (70.83) (49.33) (70.83) (49.33)
25 ================================================================================================
26 III. AGRICULTURAL RESEARCH
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 3,764,177 2,723,613 3,764,177 2,723,613 3,764,177 2,723,613
29 (136.42) (108.99) (136.42) (108.99) (136.42) (108.99)
30 NEW POSITIONS:
31 RESEARCH TECHNICIAN 180,000 180,000 180,000 180,000
32 (3.00) (3.00) (3.00) (3.00)
33 UNCLASSIFIED POSITIONS 8,569,304 6,436,133 8,889,304 6,756,133 8,889,304 6,756,133
34 (76.14) (60.61) (76.14) (60.61) (76.14) (60.61)
35 NEW POSITIONS:
36 AGRICULTURAL ENGINEER 150,000 150,000 150,000 150,000
37 (1.00) (1.00) (1.00) (1.00)
38 PLANT BREEDER 150,000 150,000 150,000 150,000
39 (1.00) (1.00) (1.00) (1.00)
SEC. 45-0003 SECTION 45 PAGE 0154
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 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 RESEARCH ASSOCIATE 100,000 100,000 100,000 100,000
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 816,714 816,714 816,714
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 13,150,195 9,159,746 14,050,195 10,059,746 14,050,195 10,059,746
5 (212.56) (169.60) (218.56) (175.60) (218.56) (175.60)
6 OTHER OPERATING EXPENSES 4,137,855 4,360,287 200,000 4,360,287 200,000
7 ================================================================================================
8 TOTAL AGRICULTURAL RESEARCH 17,288,050 9,159,746 18,410,482 10,259,746 18,410,482 10,259,746
9 (212.56) (169.60) (218.56) (175.60) (218.56) (175.60)
10 ================================================================================================
11 IV. COOPERATIVE EXTENSION SVC
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 5,394,493 3,123,469 5,394,493 3,123,469 5,394,493 3,123,469
14 (172.04) (92.54) (172.04) (92.54) (172.04) (92.54)
15 UNCLASSIFIED POSITIONS 9,212,492 5,944,226 9,422,492 6,154,226 9,422,492 6,154,226
16 (176.90) (77.64) (176.90) (77.64) (176.90) (77.64)
17 NEW POSITIONS:
18 EXTENSION ASSOCIATE 190,000 190,000 190,000 190,000
19 (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICES 2,897,061 13,100 2,897,061 13,100 2,897,061 13,100
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 17,504,046 9,080,795 17,904,046 9,480,795 17,904,046 9,480,795
22 (348.94) (170.18) (351.94) (173.18) (351.94) (173.18)
23 OTHER OPERATING EXPENSES 9,533,670 9,533,670 9,533,670
24 ================================================================================================
25 TOTAL COOPERATIVE EXTENSION SERV 27,037,716 9,080,795 27,437,716 9,480,795 27,437,716 9,480,795
26 (348.94) (170.18) (351.94) (173.18) (351.94) (173.18)
27 ================================================================================================
28 V. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 13,715,897 8,578,768 13,715,897 8,578,768 13,743,884 8,606,755
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 13,715,897 8,578,768 13,715,897 8,578,768 13,743,884 8,606,755
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 13,715,897 8,578,768 13,715,897 8,578,768 13,743,884 8,606,755
34 ================================================================================================
35 VI. NON-RECURRING APPROPRIATIONS
36 ADV.PLANT TECHNOL.LAB 4,000,000 4,000,000
37 OPERATING EXPENSES 100,000 100,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 4,100,000 4,100,000
39 ================================================================================================
SEC. 45-0004 SECTION 45 PAGE 0155
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 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 NON-RECURRING 4,100,000 4,100,000
2 ================================================================================================
3 CLEMSON UNIV (PUBLIC SERVICE
4 ACTIVITIES)
5 TOTAL RECURRING BASE 67,099,796 29,184,647 69,496,708 30,984,647 69,524,695 31,012,634
6
7 TOTAL FUNDS AVAILABLE 71,199,796 33,284,647 69,496,708 30,984,647 69,524,695 31,012,634
8 TOTAL AUTHORIZED FTE POSITIONS (696.75) (428.53) (707.75) (439.53) (707.75) (439.53)
9 ================================================================================================
SEC. 45-0001 SECTION 45 PAGE 0152
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 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. REGULATORY & PUBLIC SERVICE
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,499,198 300,771 1,499,198 300,771 1,499,198 300,771
5 (56.00) (36.00) (56.00) (36.00) (56.00) (36.00)
6 NEW POSITIONS:
7 UNCLASSIFIED POSITIONS 731,306 193,937 731,306 193,937 731,306 193,937
8 (5.42) (5.42) (5.42) (5.42) (5.42) (5.42)
9 OTHER PERSONAL SERVICES 284,204 284,204 284,204
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,514,708 494,708 2,514,708 494,708 2,514,708 494,708
11 (61.42) (41.42) (61.42) (41.42) (61.42) (41.42)
12 OTHER OPERATING EXPENSES 1,348,469 1,348,469 1,348,469
________________________________________________________________________________________________
13 TOTAL GENERAL 3,863,177 494,708 3,863,177 494,708 3,863,177 494,708
14 (61.42) (41.42) (61.42) (41.42) (61.42) (41.42)
15 ================================================================================================
16 I. REGULATORY & PUBLIC SERVICE
17 B. RESTRICTED
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 191,779 191,779 191,779
20 (5.00) (5.00) (5.00)
21 OTHER PERSONAL SERVICES 223,694 387,620 387,620
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 415,473 579,399 579,399
23 (5.00) (5.00) (5.00)
24 OTHER OPERATING EXPENSES 252,620 368,568 368,568
________________________________________________________________________________________________
25 TOTAL RESTRICTED 668,093 947,967 947,967
26 (5.00) (5.00) (5.00)
27 ================================================================================================
28 TOTAL REGULATORY & PUBLIC SER 4,531,270 494,708 4,811,144 494,708 4,811,144 494,708
29 (66.42) (41.42) (66.42) (41.42) (66.42) (41.42)
30 ================================================================================================
31 II. LIVESTOCK-POULTRY HEALTH
32 A. GENERAL
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,007,854 912,454 1,007,854 912,454 1,007,854 912,454
35 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
36 UNCLASSIFIED POSITIONS 754,470 754,470 754,470 754,470 754,470 754,470
37 (5.33) (5.33) (5.33) (5.33) (5.33) (5.33)
38 NEW POSITIONS:
39 VETERINARY PATHOLOGIST 150,000 150,000 150,000 150,000
40 (1.00) (1.00) (1.00) (1.00)
This web page was last updated on Thursday, June 6, 2013 at 11:22 AM