South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly

                                SECTION 14
           H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                            286,200       286,200
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                              74,313,321        80,000
                                                  (1,512.82)      (986.35)
NEW POSITIONS
ENG/ASSOC ENG IV                                     279,850     **279,850
                                                      (2.50)        (2.50)
PROFESSOR                                            748,000     **748,000
                                                      (5.00)        (5.00)
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 29, 2015. **Indicates those vetoes overridden by the General Assembly on July 6 and 7, 2015.
UNCLASSIFIED POSITIONS 143,952,548 50,628,520 (929.62) (283.86) NEW POSITIONS RESEARCH ASSOCIATE 187,000 **187,000 (3.00) (3.00)
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 29, 2015. **Indicates those vetoes overridden by the General Assembly on July 6 and 7, 2015.
OTHER PERSONAL SRVCS 27,528,711 658,485 _____________________________ TOTAL PERSONAL SERVICE 247,295,630 52,868,055 (2,453.94) (1,281.71) OTHER OPER EXPENSES 131,448,781 1,961,000 SPECIAL ITEMS SCHOLARSHIPS 27,802,063 _____________________________ TOTAL SPECIAL ITEMS 27,802,063 _____________________________ TOTAL UNRESTRICTED 406,546,474 54,829,055 (2,453.94) (1,281.71) ============================= B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 2,879,488 (64.46) UNCLASSIFIED POSITIONS 17,926,722 (107.83) OTHER PERSONAL SRVCS 26,373,399 _____________________________ TOTAL PERSONAL SERVICE 47,179,609 (172.29) OTHER OPER EXPENSES 73,203,314 SPECIAL ITEMS: SCHOLARSHIPS 108,470,604 _____________________________ TOTAL SPECIAL ITEMS 108,470,604 _____________________________ TOTAL RESTRICTED 228,853,527 (172.29) ============================= TOT EDUCATION & GENERAL 635,400,001 54,829,055 (2,626.23) (1,281.71) ============================= II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 16,637,328 (324.59) UNCLASSIFIED POSITIONS 17,813,771 (137.38) OTHER PERSONAL SRVCS 4,465,336 _____________________________ TOTAL PERSONAL SERVICE 38,916,435 (461.97) OTHER OPER EXPENSES 81,254,368 DEBT SERVICE: PRINCIPAL 3,364,674 INTEREST 3,514,489 _____________________________ TOTAL DEBT SERVICE 6,879,163 SPECIAL ITEMS: SCHOLARSHIPS 8,921,659 _____________________________ TOTAL SPECIAL ITEMS 8,921,659 ============================= TOT AUX ENTERPRISES 135,971,625 (461.97) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBS EMPLOYER CONTRIBS 103,876,985 16,976,100 _____________________________ TOTAL FRINGE BENEFITS 103,876,985 16,976,100 ============================= TOTAL EMPLOYEE BENEFITS 103,876,985 16,976,100 ============================= CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS AVAILABLE 875,248,611 71,805,155 TOTAL AUTH FTE POSITIONS (3,088.20) (1,281.71) =============================
This web page was last updated on Wednesday, July 8, 2015 at 3:49 PM