H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 45
P20-CLEMSON UNIVERSITY (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
I. REGULATORY & PUBLIC SRVC
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,499,198 300,771
(56.00) (36.00)
NEW POSITIONS:
UNCLASSIFIED POSITIONS 731,306 193,937
(5.42) (5.42)
OTHER PERSONAL SRVCS 284,204
_____________________________
TOTAL PERSONAL SRVC 2,514,708 494,708
(61.42) (41.42)
OTHER OPERATING EXP 1,348,469
_____________________________
TOTAL GENERAL 3,863,177 494,708
(61.42) (41.42)
=============================
I. REGULATORY & PUBLIC SRVC
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 191,779
(5.00)
OTHER PERSONAL SRVCS 387,620
_____________________________
TOTAL PERSONAL SRVC 579,399
(5.00)
OTHER OPERATING EXP 368,568
_____________________________
TOTAL RESTRICTED 947,967
(5.00)
=============================
TOT REG & PUBLIC SRVC 4,811,144 494,708
(66.42) (41.42)
=============================
II. LIVESTOCK-POULTRY HLTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,007,854 912,454
(42.00) (42.00)
UNCLASSIFIED POSITIONS 754,470 754,470
(5.33) (5.33)
NEW POSITIONS:
VETERINARY PATHOLOGIST 150,000 150,000
(1.00) (1.00)
QUALITY MANAGER 80,000 80,000
(1.00) (1.00)
OTHER PERSONAL SRVCS 172,403
_____________________________
TOTAL PERSONAL SRVC 2,164,727 1,896,924
(49.33) (49.33)
OTHER OPERATING EXP 948,960 273,706
_____________________________
TOTAL GENERAL 3,113,687 2,170,630
(49.33) (49.33)
=============================
II. LIVESTOCK-POULTRY HLTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 873,371
(21.00)
UNCLASSIFIED POSITIONS 182,358
(.50)
_____________________________
TOTAL PERSONAL SRVC 1,055,729
(21.50)
OTHER OPERATING EXP 952,053
_____________________________
TOTAL RESTRICTED 2,007,782
(21.50)
=============================
TOTAL LIVESTOCK-
POULTRY HEALTH 5,121,469 2,170,630
(70.83) (49.33)
=============================
III. AGRI RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,764,177 2,723,613
(136.42) (108.99)
NEW POSITIONS:
RESEARCH TECHNICIAN 280,000 280,000
(4.00) (4.00)
PROGRAM COORDINATOR
(1.00)
FOREST FIELD OPERS SUPER
(1.00)
VEHICLE MAINT SUPERVISOR
(1.00)
FORESTER II
(1.00)
FORESTRY TECHNICIAN II
(1.00)
AG ANIMAL ASSOCIATE I
(6.00)
AG ANIMAL ASSOCIATE II
(3.00)
UNCLASSIFIED POSITIONS 8,889,304 6,756,133
(76.14) (60.61)
NEW POSITIONS:
**AGRICULTURAL ENGINEER 150,000 150,000
This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
**Indicates those vetoes overridden by the General Assembly
on June 26 and 27, 2013.
(1.00) (1.00)
**PLANT BREEDER 150,000 150,000
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
**Indicates those vetoes overridden by the General Assembly
on June 26 and 27, 2013.
(1.00) (1.00)
**RESEARCH ASSOCIATE 100,000 100,000
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
**Indicates those vetoes overridden by the General Assembly
on June 26 and 27, 2013.
(7.00) (1.00)
OTHER PERSONAL SRVCS 816,714
_____________________________
TOTAL PERSONAL SRVC 14,150,195 10,159,746
(239.56) (176.60)
OTHER OPERATING EXP 4,360,287 200,000
=============================
TOT AGRI RESEARCH 18,510,482 10,359,746
(239.56) (176.60)
=============================
IV. COOP EXTENSION SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,394,493 3,123,469
(172.04) (92.54)
UNCLASSIFIED POSITIONS 9,422,492 6,154,226
(176.90) (77.64)
NEW POSITIONS:
EXTENSION ASSOCIATE 190,000 190,000
(3.00) (3.00)
EXTENSION SPECIALIST 130,000 130,000
(1.00) (1.00)
OTHER PERSONAL SRVCS 2,897,061 13,100
_____________________________
TOTAL PERSONAL SRVC 18,034,046 9,610,795
(352.94) (174.18)
OTHER OPERATING EXP 10,237,984
=============================
TOT COOP EXTENSION SRVC 28,272,030 9,610,795
(352.94) (174.18)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 13,513,884 8,376,755
_____________________________
TOTAL FRINGE BENEFITS 13,513,884 8,376,755
=============================
TOTAL EMPLOYEE BENEFITS 13,513,884 8,376,755
=============================
CLEMSON UNIVERSITY
(PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE 70,229,009 31,012,634
TOTAL AUTH FTE POSITIONS (729.75) (441.53)
=============================