General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
II. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,342,410 1,075,411
(50.40) (43.40)
UNCLASSIFIED POSITIONS 416,191 277,064
(5.25) (4.45)
OTHER PERSONAL SERVICES 10,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 1,768,601 1,362,475
(55.65) (47.85)
OTHER OPERATING EXPENSES 660,426 253,583
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 164,160 164,160
_______________________________
TOTAL SPECIAL ITEMS 164,160 164,160
_______________________________
TOTAL GENERAL 2,593,187 1,780,218
(55.65) (47.85)
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II. REGULATORY & PUBLIC SERVICE
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 120,990
(2.50)
OTHER PERSONAL SERVICE 239,720
_______________________________
TOTAL PERSONAL SERVICE 360,710
(2.50)
OTHER OPERATING EXPENSES 308,660
_______________________________
TOTAL RESTRICTED 669,370
(2.50)
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TOTAL REGULATORY & PUBLIC SER 3,262,557 1,780,218
(58.15) (47.85)
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III. LIVESTOCK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,578,187 1,530,662
(62.59) (62.39)
UNCLASSIFIED POSITIONS 260,330 252,471
(3.82) (3.80)
OTHER PERSONAL SERVICE 8,000 8,000
_______________________________
TOTAL PERSONAL SERVICE 1,846,517 1,791,133
(66.41) (66.19)
OTHER OPERATING EXPENSES 971,014 859,378
1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL GENERAL 2,817,531 2,650,511
(66.41) (66.19)
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III. LIVESTOCK-POULTRY HEALTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 723,900
(13.65)
UNCLASSIFIED POSITIONS 31,320
(.20)
OTHER PERSONAL SERVICE 980
_______________________________
TOTAL PERSONAL SERVICE 756,200
(13.85)
OTHER OPERATING EXPENSES 177,900
_______________________________
TOTAL RESTRICTED 934,100
(13.85)
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TOTAL LIVESTOCK - POULTRY HEALTH 3,751,631 2,650,511
(80.26) (66.19)
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IV. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,332,100 5,459,311
(263.65) (227.39)
UNCLASSIFIED POSITIONS 8,097,597 6,854,339
(135.73) (114.47)
OTHER PERSONAL SERVICE 615,606 185,936
_______________________________
TOTAL PERSONAL SERVICE 15,045,303 12,499,586
(399.38) (341.86)
OTHER OPERATING EXPENSES 4,514,561 3,229,954
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TOTAL AGRICULTURAL RESEARCH 19,559,864 15,729,540
(399.38) (341.86)
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V. COOPERATIVE EXTENSION SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,116,634 3,884,942
(257.96) (165.55)
UNCLASSIFIED POSITIONS 14,598,854 11,418,394
(309.60) (251.26)
OTHER PERSONAL SERVICE 406,277 41,332
_______________________________
TOTAL PERSONAL SERVICE 21,121,765 15,344,668
(567.56) (416.81)
1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 6,455,977 4,179,938
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TOTAL COOPERATIVE EXTENSION SERV 27,577,742 19,524,606
(567.56) (416.81)
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VI. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,333 16,333
(1.50) (1.50)
UNCLASSIFIED POSITIONS 24,299 24,299
(.55) (.55)
_______________________________
TOTAL PERSONAL SERVICE 40,632 40,632
(2.05) (2.05)
OTHER OPERATING EXPENSES 61,404 61,404
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TOTAL STATE ENERGY PROGRAM 102,036 102,036
(2.05) (2.05)
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VII. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 30,541 30,541
(1.00) (1.00)
UNCLASSIFIED POSITIONS 49,565 49,565
(.75) (.75)
_______________________________
TOTAL PERSONAL SERVICE 80,106 80,106
(1.75) (1.75)
OTHER OPERATING EXPENSES 40,879 40,879
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TOTAL BIO-ENGINEERING ALLIANCE 120,985 120,985
(1.75) (1.75)
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VIII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,603 80,603
UNCLASSIFIED POSITIONS 94,124 94,124
_______________________________
TOTAL PERSONAL SERVICE 174,727 174,727
OTHER OPERATING EXPENSES 58,540 58,540
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TOTAL AGROMEDICINE 233,267 233,267
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IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,165,372 7,215,689
1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL FRINGE BENEFITS 10,165,372 7,215,689
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TOTAL EMPLOYEE BENEFITS 10,165,372 7,215,689
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X. NON-RECURRING APPROPRIATIONS
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TOTAL NON-RECURRING
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TOTAL CLEMSON UNIV (PUBLIC
SERVICE ACTIVITIES 64,773,454 47,356,852
TOTAL AUTHORIZED FTE POSITIONS (1,109.15) (876.51)
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