H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate
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SEC. 45-0002 SECTION 45 PAGE 0157
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 948,960 273,706 948,960 273,706 948,960 273,706
________________________________________________________________________________________________
2 TOTAL GENERAL 3,113,687 2,170,630 3,113,687 2,170,630 3,113,687 2,170,630
3 (49.33) (49.33) (49.33) (49.33) (49.33) (49.33)
4 ================================================================================================
5 II. LIVESTOCK-POULTRY HEALTH
6 B. RESTRICTED
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 873,371 873,371 873,371
9 (21.00) (21.00) (21.00)
10 UNCLASSIFIED POSITIONS 182,358 182,358 182,358
11 (.50) (.50) (.50)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,055,729 1,055,729 1,055,729
13 (21.50) (21.50) (21.50)
14 OTHER OPERATING EXPENSES 952,053 952,053 952,053
________________________________________________________________________________________________
15 TOTAL RESTRICTED 2,007,782 2,007,782 2,007,782
16 (21.50) (21.50) (21.50)
17 ================================================================================================
18 TOTAL LIVESTOCK - POULTRY HEALTH 5,121,469 2,170,630 5,121,469 2,170,630 5,121,469 2,170,630
19 (70.83) (49.33) (70.83) (49.33) (70.83) (49.33)
20 ================================================================================================
21 III. AGRICULTURAL RESEARCH
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 4,044,177 3,003,613 4,044,177 3,003,613 4,044,177 3,003,613
24 (154.42) (112.99) (154.42) (112.99) (154.42) (112.99)
25 UNCLASSIFIED POSITIONS 9,289,304 7,156,133 9,289,304 7,156,133 9,289,304 7,156,133
26 (85.14) (63.61) (85.14) (63.61) (85.14) (63.61)
27 NEW POSITIONS:
28 RESEARCH ASSOCIATE 135,000 135,000
29 (3.00) (3.00)
30 SCIENTIST 180,000 180,000
31 (2.00) (2.00)
32 EXTENSION ASSOCIATE 90,000 90,000
33 (1.00) (1.00)
34 OTHER PERSONAL SERVICES 816,714 816,714 816,714
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 14,150,195 10,159,746 14,150,195 10,159,746 14,555,195 10,564,746
36 (239.56) (176.60) (239.56) (176.60) (245.56) (182.60)
37 OTHER OPERATING EXPENSES 4,360,287 200,000 4,360,287 200,000 4,497,987 337,700
38 ================================================================================================
SEC. 45-0003 SECTION 45 PAGE 0158
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL AGRICULTURAL RESEARCH 18,510,482 10,359,746 18,510,482 10,359,746 19,053,182 10,902,446
2 (239.56) (176.60) (239.56) (176.60) (245.56) (182.60)
3 ================================================================================================
4 IV. COOPERATIVE EXTENSION SVC
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 5,394,493 3,123,469 5,394,493 3,123,469 5,394,493 3,123,469
7 (172.04) (92.54) (172.04) (92.54) (172.04) (92.54)
8 UNCLASSIFIED POSITIONS 9,742,492 6,474,226 9,742,492 6,474,226 9,787,492 6,519,226
9 (180.90) (81.64) (180.90) (81.64) (180.90) (81.64)
10 NEW POSITIONS:
11 EXTENSION ASSOCIATE 360,000 360,000
12 (4.00) (4.00)
13 EXTENSION AGENT 90,000 90,000
14 (2.00) (2.00)
15 OTHER PERSONAL SERVICES 2,897,061 13,100 2,897,061 13,100 2,897,061 13,100
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 18,034,046 9,610,795 18,034,046 9,610,795 18,529,046 10,105,795
17 (352.94) (174.18) (352.94) (174.18) (358.94) (180.18)
18 OTHER OPERATING EXPENSES 10,237,984 10,237,984 10,324,684 86,700
19 ================================================================================================
20 TOTAL COOPERATIVE EXTENSION SERV 28,272,030 9,610,795 28,272,030 9,610,795 28,853,730 10,192,495
21 (352.94) (174.18) (352.94) (174.18) (358.94) (180.18)
22 ================================================================================================
23 V. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 13,783,436 8,646,307 13,783,436 8,646,307 14,159,036 9,021,907
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 13,783,436 8,646,307 13,783,436 8,646,307 14,159,036 9,021,907
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 13,783,436 8,646,307 13,783,436 8,646,307 14,159,036 9,021,907
29 ================================================================================================
30 CLEMSON UNIV (PUBLIC SERVICE
31 ACTIVITIES)
32
33 TOTAL FUNDS AVAILABLE 70,498,561 31,282,186 70,498,561 31,282,186 71,998,561 32,782,186
34 TOTAL AUTHORIZED FTE POSITIONS (729.75) (441.53) (729.75) (441.53) (741.75) (453.53)
35 ================================================================================================
SEC. 45-0001 SECTION 45 PAGE 0156
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE 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 UNCLASSIFIED POSITIONS 731,306 193,937 731,306 193,937 731,306 193,937
7 (5.42) (5.42) (5.42) (5.42) (5.42) (5.42)
8 OTHER PERSONAL SERVICES 284,204 284,204 284,204
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,514,708 494,708 2,514,708 494,708 2,514,708 494,708
10 (61.42) (41.42) (61.42) (41.42) (61.42) (41.42)
11 OTHER OPERATING EXPENSES 1,348,469 1,348,469 1,348,469
________________________________________________________________________________________________
12 TOTAL GENERAL 3,863,177 494,708 3,863,177 494,708 3,863,177 494,708
13 (61.42) (41.42) (61.42) (41.42) (61.42) (41.42)
14 ================================================================================================
15 I. REGULATORY & PUBLIC SERVICE
16 B. RESTRICTED
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 191,779 191,779 191,779
19 (5.00) (5.00) (5.00)
20 OTHER PERSONAL SERVICES 387,620 387,620 387,620
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 579,399 579,399 579,399
22 (5.00) (5.00) (5.00)
23 OTHER OPERATING EXPENSES 368,568 368,568 368,568
________________________________________________________________________________________________
24 TOTAL RESTRICTED 947,967 947,967 947,967
25 (5.00) (5.00) (5.00)
26 ================================================================================================
27 TOTAL REGULATORY & PUBLIC SER 4,811,144 494,708 4,811,144 494,708 4,811,144 494,708
28 (66.42) (41.42) (66.42) (41.42) (66.42) (41.42)
29 ================================================================================================
30 II. LIVESTOCK-POULTRY HEALTH
31 A. GENERAL
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,007,854 912,454 1,007,854 912,454 1,007,854 912,454
34 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
35 UNCLASSIFIED POSITIONS 984,470 984,470 984,470 984,470 984,470 984,470
36 (7.33) (7.33) (7.33) (7.33) (7.33) (7.33)
37 OTHER PERSONAL SERVICES 172,403 172,403 172,403
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,164,727 1,896,924 2,164,727 1,896,924 2,164,727 1,896,924
39 (49.33) (49.33) (49.33) (49.33) (49.33) (49.33)
This web page was last updated on Thursday, May 15, 2014 at 2:14 PM