H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
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
4 (324.59) (324.59)
5 UNCLASSIFIED POSITIONS 16,655,786 16,655,786
6 (137.38) (137.38)
7 OTHER PERSONAL SERVICES 4,133,530 4,133,530
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 36,831,472 36,831,472
9 (461.97) (461.97)
10 OTHER OPERATING EXPENSES 78,697,951 78,697,951
11 DEBT SERVICE:
12 PRINCIPAL 3,008,581 3,008,581
13 INTEREST 3,514,489 3,514,489
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 6,523,070 6,523,070
15 SPECIAL ITEMS:
16 SCHOLARSHIPS 8,921,659 8,921,659
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 8,921,659 8,921,659
18 ================================================================================================
19 TOTAL AUXILIARY ENTERPRISES 130,974,152 130,974,152
20 (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
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 91,506,762 14,582,315 92,085,911 15,018,290
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 91,506,762 14,582,315 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
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
2 TOTAL AUTHORIZED FTE POSITIONS (3056.58) (1273.65) (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
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 66,809,371 66,809,371
7 (1543.82) (1000.89) (1515.82) (986.21)
8 UNCLASSIFIED POSITIONS 126,273,276 47,777,061 127,937,301 49,441,086
9 (874.65) (271.76) (874.65) (271.76)
10 NEW POSITIONS
11 PROFESSORS
12 (14.00) (14.00)
13 OTHER PERSONAL SERVICES 22,535,998 22,535,998
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 215,864,514 48,022,930 217,528,539 49,686,955
15 (2419.47) (1273.65) (2405.47) (1272.97)
16 OTHER OPERATING EXPENSES 115,302,684 116,952,684 900,000
17 SPECIAL ITEMS
18 SCHOLARSHIPS 24,502,457 24,502,457
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 24,502,457 24,502,457
________________________________________________________________________________________________
20 TOTAL UNRESTRICTED 355,669,655 48,022,930 358,983,680 50,586,955
21 (2419.47) (1273.65) (2405.47) (1272.97)
22 ================================================================================================
23 B. RESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 2,600,405 2,629,099
26 (65.46) (64.46)
27 UNCLASSIFIED POSITIONS 15,426,248 15,668,490
28 (109.68) (108.68)
29 OTHER PERSONAL SERVICES 22,331,763 22,771,446
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 40,358,416 41,069,035
31 (175.14) (173.14)
32 OTHER OPERATING EXPENSES 65,931,129 67,330,554
33 SPECIAL ITEMS:
34 SCHOLARSHIPS 91,759,993 93,112,114
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 91,759,993 93,112,114
________________________________________________________________________________________________
36 TOTAL RESTRICTED 198,049,538 201,511,703
37 (175.14) (173.14)
38 ================================================================================================
39 TOTAL EDUCATION & GENERAL 553,719,193 48,022,930 560,495,383 50,586,955
40 (2594.61) (1273.65) (2578.61) (1272.97)
41 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:33 AM