H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
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SEC. 45-0002 SECTION 45 PAGE 0155
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 948,960 273,706 948,960 273,706 948,960 273,706 948,960 273,706
________________________________________________________________________________________________
2 TOTAL GENERAL 3,113,687 2,170,630 3,189,500 2,219,987 3,189,500 2,219,987 3,189,500 2,219,987
3 (49.33) (49.33) (45.33) (45.33) (45.33) (45.33) (45.33) (45.33)
4 ================================================================================================
5 II. LIVESTOCK-POULTRY HEALTH
6 B. RESTRICTED
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 873,371 846,915 846,915 846,915
9 (21.00) (21.00) (21.00) (21.00)
10 UNCLASSIFIED POSITIONS 182,358 248,358 248,358 248,358
11 (.50) (4.50) (4.50) (4.50)
12 OTHER PERSONAL SERVICES 72,219 72,219 72,219
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,055,729 1,167,492 1,167,492 1,167,492
14 (21.50) (25.50) (25.50) (25.50)
15 OTHER OPERATING EXPENSES 952,053 833,553 833,553 833,553
________________________________________________________________________________________________
16 TOTAL RESTRICTED 2,007,782 2,001,045 2,001,045 2,001,045
17 (21.50) (25.50) (25.50) (25.50)
18 ================================================================================================
19 TOTAL LIVESTOCK - POULTRY HEALTH 5,121,469 2,170,630 5,190,545 2,219,987 5,190,545 2,219,987 5,190,545 2,219,987
20 (70.83) (49.33) (70.83) (45.33) (70.83) (45.33) (70.83) (45.33)
21 ================================================================================================
22 III. AGRICULTURAL RESEARCH
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 4,044,177 3,003,613 4,285,480 3,244,916 4,285,480 3,244,916 4,285,480 3,244,916
25 (154.42) (112.99) (154.42) (112.99) (154.42) (112.99) (154.42) (112.99)
26 UNCLASSIFIED POSITIONS 9,469,304 7,336,133 10,153,573 7,336,133 10,153,573 7,336,133 10,153,573 7,336,133
27 (88.14) (66.61) (88.14) (66.61) (88.14) (66.61) (88.14) (66.61)
28 NEW POSITIONS
29 SCIENTIST 100,000 100,000 100,000 100,000 100,000 100,000
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 816,714 1,166,714 1,166,714 1,166,714
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 14,330,195 10,339,746 15,705,767 10,681,049 15,705,767 10,681,049 15,705,767 10,681,049
33 (242.56) (179.60) (243.56) (180.60) (243.56) (180.60) (243.56) (180.60)
34 OTHER OPERATING EXPENSES 4,372,687 212,400 3,922,687 212,400 3,932,687 222,400 3,922,687 212,400
35 ================================================================================================
36 TOTAL AGRICULTURAL RESEARCH 18,702,882 10,552,146 19,628,454 10,893,449 19,638,454 10,903,449 19,628,454 10,893,449
37 (242.56) (179.60) (243.56) (180.60) (243.56) (180.60) (243.56) (180.60)
38 ================================================================================================
39 IV. COOPERATIVE EXTENSION SVC
SEC. 45-0003 SECTION 45 PAGE 0156
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 5,394,493 3,123,469 4,456,280 3,370,256 4,456,280 3,370,256 4,456,280 3,370,256
3 (172.04) (92.54) (163.04) (92.54) (163.04) (92.54) (163.04) (92.54)
4 NEW POSITIONS
5 GIS ANALYST 40,000 40,000 40,000 40,000 40,000 40,000
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 PROGRAM ASSISTANT 35,000 35,000 35,000 35,000 35,000 35,000
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 PROGRAM MANAGER I 50,000 50,000 100,000 100,000 50,000 50,000
10 (1.00) (1.00) (2.00) (2.00) (1.00) (1.00)
11 UNCLASSIFIED POSITIONS 10,012,492 6,744,226 11,203,611 6,744,226 11,203,611 6,744,226 11,203,611 6,744,226
12 (183.90) (84.64) (192.90) (113.64) (192.90) (113.64) (192.90) (113.64)
13 NEW POSITIONS
14 EXTENSION ASSOCIATES 200,000 200,000 250,000 250,000 200,000 200,000
15 (2.00) (2.00) (3.00) (3.00) (2.00) (2.00)
16 EXTENSION AGENT 600,000 600,000 680,000 680,000 600,000 600,000
17 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
18 OTHER PERSONAL SERVICES 2,897,061 13,100 4,047,061 13,100 4,047,061 13,100 4,047,061 13,100
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 18,304,046 9,880,795 20,631,952 11,052,582 20,811,952 11,232,582 20,631,952 11,052,582
20 (355.94) (177.18) (375.94) (226.18) (377.94) (228.18) (375.94) (226.18)
21 OTHER OPERATING EXPENSES 10,381,584 143,600 8,212,574 254,590 8,219,404 261,420 8,212,574 254,590
22 ================================================================================================
23 TOTAL COOPERATIVE EXTENSION SERV 28,685,630 10,024,395 28,844,526 11,307,172 29,031,356 11,494,002 28,844,526 11,307,172
24 (355.94) (177.18) (375.94) (226.18) (377.94) (228.18) (375.94) (226.18)
25 ================================================================================================
26 V. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 13,927,436 8,790,307 14,771,995 9,445,366 14,825,165 9,498,536 14,771,995 9,445,366
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 13,927,436 8,790,307 14,771,995 9,445,366 14,825,165 9,498,536 14,771,995 9,445,366
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 13,927,436 8,790,307 14,771,995 9,445,366 14,825,165 9,498,536 14,771,995 9,445,366
32 ================================================================================================
33 CLEMSON UNIV (PUBLIC SERVICE
34 ACTIVITIES)
35
SEC. 45-0004 SECTION 45 PAGE 0157
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 71,248,561 32,032,186 73,856,312 34,371,650 74,106,312 34,621,650 73,856,312 34,371,650
2 TOTAL AUTHORIZED FTE POSITIONS (735.75) (447.53) (756.75) (468.53) (758.75) (470.53) (756.75) (468.53)
3 ================================================================================================
SEC. 45-0001 SECTION 45 PAGE 0154
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. REGULATORY & PUBLIC SERVICE
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,499,198 300,771 1,754,198 300,771 1,754,198 300,771 1,754,198 300,771
5 (56.00) (36.00) (51.00) (13.00) (51.00) (13.00) (51.00) (13.00)
6 UNCLASSIFIED POSITIONS 731,306 193,937 742,274 204,905 742,274 204,905 742,274 204,905
7 (5.42) (5.42) (5.42) (3.42) (5.42) (3.42) (5.42) (3.42)
8 OTHER PERSONAL SERVICES 284,204 314,204 314,204 314,204
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,514,708 494,708 2,810,676 505,676 2,810,676 505,676 2,810,676 505,676
10 (61.42) (41.42) (56.42) (16.42) (56.42) (16.42) (56.42) (16.42)
11 OTHER OPERATING EXPENSES 1,348,469 1,648,469 1,648,469 1,648,469
________________________________________________________________________________________________
12 TOTAL GENERAL 3,863,177 494,708 4,459,145 505,676 4,459,145 505,676 4,459,145 505,676
13 (61.42) (41.42) (56.42) (16.42) (56.42) (16.42) (56.42) (16.42)
14 ================================================================================================
15 I. REGULATORY & PUBLIC SERVICE
16 B. RESTRICTED
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 191,779 292,279 292,279 292,279
19 (5.00) (10.00) (10.00) (10.00)
20 UNCLASSIFIED POSITIONS 18,500 18,500 18,500
21 OTHER PERSONAL SERVICES 387,620 271,800 271,800 271,800
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 579,399 582,579 582,579 582,579
23 (5.00) (10.00) (10.00) (10.00)
24 OTHER OPERATING EXPENSES 368,568 379,068 379,068 379,068
________________________________________________________________________________________________
25 TOTAL RESTRICTED 947,967 961,647 961,647 961,647
26 (5.00) (10.00) (10.00) (10.00)
27 ================================================================================================
28 TOTAL REGULATORY & PUBLIC SER 4,811,144 494,708 5,420,792 505,676 5,420,792 505,676 5,420,792 505,676
29 (66.42) (41.42) (66.42) (16.42) (66.42) (16.42) (66.42) (16.42)
30 ================================================================================================
31 II. LIVESTOCK-POULTRY HEALTH
32 A. GENERAL
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,007,854 912,454 1,083,667 961,811 1,083,667 961,811 1,083,667 961,811
35 (42.00) (42.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00)
36 UNCLASSIFIED POSITIONS 984,470 984,470 984,470 984,470 984,470 984,470 984,470 984,470
37 (7.33) (7.33) (7.33) (7.33) (7.33) (7.33) (7.33) (7.33)
38 OTHER PERSONAL SERVICES 172,403 172,403 172,403 172,403
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,164,727 1,896,924 2,240,540 1,946,281 2,240,540 1,946,281 2,240,540 1,946,281
40 (49.33) (49.33) (45.33) (45.33) (45.33) (45.33) (45.33) (45.33)
This web page was last updated on Monday, June 22, 2015 at 12:48 PM