General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICEACTIVITIES) TOTAL FUNDS GENERAL FUNDS ------------- ------------- II. REGULATORY & PUBLIC SERVICE A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,315,108 1,030,300 (50.40) (43.40) UNCLASSIFIED POSITIONS 339,310 265,827 (5.25) (4.45) OTHER PERSONAL SERVICES 20,000 20,000 ------------- ------------- TOTAL PERSONAL SERVICE 1,674,418 1,316,127 (55.65) (47.85) OTHER OPERATING EXPENSES 363,525 253,583 SPECIAL ITEMS: BOLL WEEVIL PROGRAM 172,800 172,800 ------------- ------------- TOTAL SPECIAL ITEMS 172,800 172,800 ------------- ------------- TOTAL GENERAL 2,210,743 1,742,510 (55.65) (47.85) ============= ============= II. REGULATORY & PUBLIC SERVICE B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 60,546 (3.25) UNCLASSIFIED POSITIONS 2,000 (.25) OTHER PERSONAL SERVICE 242,245 ------------- ------------- TOTAL PERSONAL SERVICE 304,791 (3.50) OTHER OPERATING EXPENSES 308,052 ------------- ------------- TOTAL RESTRICTED 612,843 (3.50) ============= ============= TOTAL REGULATORY & PUBLIC SER 2,823,586 1,742,510 (59.15) (47.85) ============= ============= III. LIVESTOCK-POULTRY HEALTH A. GENERAL PERSONAL SERVICE
1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS GENERAL FUNDS ------------- ------------- CLASSIFIED POSITIONS 1,779,271 1,706,287 (63.59) (62.39) UNCLASSIFIED POSITIONS 235,992 222,039 (4.00) (3.80) ------------- ------------- TOTAL PERSONAL SERVICE 2,015,263 1,928,326 (67.59) (66.19) OTHER OPERATING EXPENSES 558,356 537,763 ------------- ------------- TOTAL GENERAL 2,573,619 2,466,089 (67.59) (66.19) ============= ============= III. LIVESTOCK-POULTRY HEALTH B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 425,905 (25.15) UNCLASSIFIED POSITIONS 21,312 (.20) OTHER PERSONAL SERVICE 6,425 ------------- ------------- TOTAL PERSONAL SERVICE 453,642 (25.35) OTHER OPERATING EXPENSES 122,471 ------------- ------------- TOTAL RESTRICTED 576,113 (25.35) ============= ============= TOTAL LIVESTOCK - POULTRY HEALTH 3,149,732 2,466,089 (92.94) (66.19) ============= ============= IV. AGRICULTURAL RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 6,567,836 5,304,968 (282.05) (233.39) UNCLASSIFIED POSITIONS 8,110,732 6,693,654 (134.55) (111.47) NEW POSITIONS: ASST. PROFESSOR (1.00) (1.00) OTHER PERSONAL SERVICE 396,312 185,936 ------------- ------------- TOTAL PERSONAL SERVICE 15,074,880 12,184,558 (417.60) (345.86) OTHER OPERATING EXPENSES 4,169,956 3,229,954 ============= ============= TOTAL AGRICULTURAL RESEARCH 19,244,836 15,414,512 (417.60) (345.86) ============= =============
1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS GENERAL FUNDS ------------- ------------- V. COOPERATIVE EXTENSION SERVICE CLASSIFIED POSITIONS 5,843,905 3,726,522 (283.17) (185.55) UNCLASSIFIED POSITIONS 14,303,965 11,038,592 (290.49) (265.26) NEW POSITIONS: ASST. PROFESSOR (2.00) (2.00) OTHER PERSONAL SERVICE 60,425 41,332 ------------- ------------- TOTAL PERSONAL SERVICE 20,208,295 14,806,446 (575.66) (452.81) OTHER OPERATING EXPENSES 4,989,066 3,630,357 ============= ============= TOTAL COOPERATIVE EXT. SERV 25,197,361 18,436,803 (575.66) (452.81) ============= ============= VI. STATE ENERGY PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 14,607 14,607 (1.50) (1.50) UNCLASSIFIED POSITIONS 29,770 29,770 (.55) (.55) ------------- ------------- TOTAL PERSONAL SERVICE 44,377 44,377 (2.05) (2.05) OTHER OPERATING EXPENSES 56,367 56,367 ============= ============= TOTAL STATE ENERGY PROGRAM 100,744 100,744 (2.05) (2.05) ============= ============= VII. BIOENGINEERING ALLIANCE PERSONAL SERVICE CLASSIFIED POSITIONS 51,565 51,565 (1.00) (1.00) UNCLASSIFIED POSITIONS 42,888 42,888 (.75) (.75) OTHER PERSONAL SERVICE 19,500 19,500 ------------- ------------- TOTAL PERSONAL SERVICE 113,953 113,953 (1.75) (1.75) OTHER OPERATING EXPENSES 4,284 4,284 ============= ============= TOTAL BIO-ENGINEERING ALLIANCE 118,237 118,237 (1.75) (1.75) ============= =============
1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICEACTIVITIES) TOTAL FUNDS GENERAL FUNDS ------------- ------------- VIII. AGROMEDICINE PERSONAL SERVICE CLASSIFIED POSITIONS 78,324 78,324 UNCLASSIFIED POSITIONS 92,774 92,774 ------------- ------------- TOTAL PERSONAL SERVICE 171,098 171,098 OTHER OPERATING EXPENSES 57,191 57,191 ============= ============= TOTAL AGROMEDICINE 228,289 228,289 ============= ============= IX. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 10,776,278 7,017,193 ------------- ------------- TOTAL FRINGE BENEFITS 10,776,278 7,017,193 ============= ============= TOTAL EMPLOYEE BENEFITS 10,776,278 7,017,193 ============= ============= TOTAL CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) 61,639,063 45,524,377 TOTAL AUTH. FTE POSITIONS (1,149.15) (916.51) ============= =============