H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives
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SEC. 14-0002 SECTION 14 PAGE 0039
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 16,042,156 16,042,156 16,042,156
3 (324.59) (324.59) (324.59)
4 UNCLASSIFIED POSITIONS 16,655,786 16,655,786 16,655,786
5 (137.38) (137.38) (137.38)
6 OTHER PERSONAL SERVICES 4,133,530 4,133,530 4,133,530
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 36,831,472 36,831,472 36,831,472
8 (461.97) (461.97) (461.97)
9 OTHER OPERATING EXPENSES 79,169,506 79,169,506 79,169,506
10 DEBT SERVICE:
11 PRINCIPAL 3,008,581 3,008,581 3,008,581
12 INTEREST 3,514,489 3,514,489 3,514,489
________________________________________________________________________________________________
13 TOTAL DEBT SERVICE 6,523,070 6,523,070 6,523,070
14 SPECIAL ITEMS:
15 SCHOLARSHIPS 8,921,659 8,921,659 8,921,659
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 8,921,659 8,921,659 8,921,659
17 ================================================================================================
18 TOTAL AUXILIARY ENTERPRISES 131,445,707 131,445,707 131,445,707
19 (461.97) (461.97) (461.97)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 97,213,661 15,855,164 97,950,447 16,591,950 97,950,447 16,591,950
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 97,213,661 15,855,164 97,950,447 16,591,950 97,950,447 16,591,950
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 97,213,661 15,855,164 97,950,447 16,591,950 97,950,447 16,591,950
27 ================================================================================================
28 CLEMSON UNIVERSITY
29 (EDUCATIONAL & GENERAL)
30
31 TOTAL FUNDS AVAILABLE 823,283,948 67,590,604 827,498,499 71,805,155 827,498,499 71,805,155
32 TOTAL AUTHORIZED FTE POSITIONS (3081.70) (1272.21) (3077.70) (1271.21) (3077.70) (1271.21)
33 ================================================================================================
SEC. 14-0001 SECTION 14 PAGE 0038
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 286,200 286,200 286,200 286,200 286,200 286,200
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 71,081,764 80,000 71,081,764 80,000 71,081,764 80,000
7 (1515.82) (987.35) (1512.82) (986.35) (1512.82) (986.35)
8 UNCLASSIFIED POSITIONS 136,142,386 49,400,755 137,370,151 50,628,520 137,370,151 50,628,520
9 (930.62) (283.86) (929.62) (283.86) (929.62) (283.86)
10 OTHER PERSONAL SERVICES 25,614,873 658,485 25,614,873 658,485 25,614,873 658,485
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 233,125,223 50,425,440 234,352,988 51,653,205 234,352,988 51,653,205
12 (2447.44) (1272.21) (2443.44) (1271.21) (2443.44) (1271.21)
13 OTHER OPERATING EXPENSES 127,080,705 1,310,000 129,330,705 3,560,000 129,330,705 3,560,000
14 SPECIAL ITEMS
15 SCHOLARSHIPS 26,358,829 26,358,829 26,358,829
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 26,358,829 26,358,829 26,358,829
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 386,564,757 51,735,440 390,042,522 55,213,205 390,042,522 55,213,205
18 (2447.44) (1272.21) (2443.44) (1271.21) (2443.44) (1271.21)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,670,379 2,670,379 2,670,379
23 (64.46) (64.46) (64.46)
24 UNCLASSIFIED POSITIONS 16,068,832 16,068,832 16,068,832
25 (107.83) (107.83) (107.83)
26 OTHER PERSONAL SERVICES 23,463,331 23,463,331 23,463,331
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 42,202,542 42,202,542 42,202,542
28 (172.29) (172.29) (172.29)
29 OTHER OPERATING EXPENSES 69,722,808 69,722,808 69,722,808
30 SPECIAL ITEMS:
31 SCHOLARSHIPS 96,134,473 96,134,473 96,134,473
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 96,134,473 96,134,473 96,134,473
________________________________________________________________________________________________
33 TOTAL RESTRICTED 208,059,823 208,059,823 208,059,823
34 (172.29) (172.29) (172.29)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 594,624,580 51,735,440 598,102,345 55,213,205 598,102,345 55,213,205
37 (2619.73) (1272.21) (2615.73) (1271.21) (2615.73) (1271.21)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
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