H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 45
P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
I. REGULA & PUBLIC SRVC
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,499,198 300,771
(56.00) (36.00)
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 OPER EXPENSES 1,348,469
_____________________________
TOTAL GENERAL 3,863,177 494,708
(61.42) (41.42)
=============================
I. REGULA & 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 OPER EXPENSES 368,568
_____________________________
TOTAL RESTRICTED 947,967
(5.00)
=============================
TOT REGULAY & PUB SRVC 4,811,144 494,708
(66.42) (41.42)
=============================
II. LIVESTK-POULTRY HLTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,007,854 912,454
(42.00) (42.00)
UNCLASSIFIED POSITIONS 984,470 984,470
(7.33) (7.33)
OTHER PERSONAL SRVCS 172,403
_____________________________
TOTAL PERSONAL SRVC 2,164,727 1,896,924
(49.33) (49.33)
OTHER OPER EXPENSES 948,960 273,706
_____________________________
TOTAL GENERAL 3,113,687 2,170,630
(49.33) (49.33)
=============================
II. LIVESTK-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 OPER EXPENSES 952,053
_____________________________
TOTAL RESTRICTED 2,007,782
(21.50)
=============================
TOT LIVESTK-PLTRY HLTH 5,121,469 2,170,630
(70.83) (49.33)
=============================
III. AGRI RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,044,177 3,003,613
(154.42) (112.99)
UNCLASSIFIED POSITIONS 9,289,304 7,156,133
(85.14) (63.61)
NEW POSITIONS:
RESEARCH ASSOCIATE 90,000 **90,000
This web page was last updated on Thursday, June 26, 2014 at 1:29 PM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 11, 2014.
**Indicates those vetoes overridden by the General Assembly
on June 17 and 18, 2014.
(2.00) (2.00)
SCIENTIST 90,000 **90,000
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 11, 2014.
**Indicates those vetoes overridden by the General Assembly
on June 17 and 18, 2014.
(1.00) (1.00)
OTHER PERSONAL SRVCS 816,714
_____________________________
TOTAL PERSONAL SRVC 14,330,195 10,339,746
(242.56) (179.60)
OTHER OPER EXPENSES 4,372,687 212,400
=============================
TOT AGRI RESEARCH 18,702,882 10,552,146
(242.56) (179.60)
=============================
IV. COOP EXT SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,394,493 3,123,469
(172.04) (92.54)
UNCLASSIFIED POSITIONS 9,787,492 6,519,226
(180.90) (81.64)
NEW POSITIONS:
EXTENSION ASSOCIATE 180,000 **180,000
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 11, 2014.
**Indicates those vetoes overridden by the General Assembly
on June 17 and 18, 2014.
(2.00) (2.00)
EXTENSION AGENT 45,000 **45,000
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 11, 2014.
**Indicates those vetoes overridden by the General Assembly
on June 17 and 18, 2014.
(1.00) (1.00)
OTHER PERSONAL SRVCS 2,897,061 13,100
_____________________________
TOTAL PERSONAL SRVC 18,304,046 9,880,795
(355.94) (177.18)
OTHER OPER EXPENSES 10,381,584 143,600
=============================
TOT COOP EXT SRVC 28,685,630 10,024,395
(355.94) (177.18)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 13,927,436 8,790,307
_____________________________
TOTAL FRINGE BENEFITS 13,927,436 8,790,307
=============================
TOT EMPLOYEE BENEFITS 13,927,436 8,790,307
=============================
CLEMSON UNIV
(PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE 71,248,561 32,032,186
TOT AUTH FTE POSITIONS (735.75) (447.53)
=============================