General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 23 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,480,923 1,134,850
(61.00) (39.00)
UNCLASSIFIED POSITIONS 439,447 439,447
(5.42) (5.42)
OTHER PERSONAL SERVICES 13,325
_______________________________
TOTAL PERSONAL SERVICE 1,933,695 1,574,297
(66.42) (44.42)
OTHER OPERATING EXPENSES 481,424
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 164,160 164,160
_______________________________
TOTAL SPECIAL ITEMS 164,160 164,160
_______________________________
TOTAL GENERAL 2,579,279 1,738,457
(66.42) (44.42)
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I. REGULATORY & PUBLIC SERVICE
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 92,497
(5.00)
OTHER PERSONAL SERVICE 252,878
_______________________________
TOTAL PERSONAL SERVICE 345,375
(5.00)
OTHER OPERATING EXPENSES 230,061
_______________________________
TOTAL RESTRICTED 575,436
(5.00)
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TOTAL REGULATORY & PUBLIC SER 3,154,715 1,738,457
(71.42) (44.42)
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II. LIVESTOCK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,657,149 1,657,149
(48.00) (48.00)
NEW POSITIONS
VETERINARIANS
(4.00) (4.00)
UNCLASSIFIED POSITIONS 256,904 256,904
(3.83) (3.83)
OTHER PERSONAL SERVICE 8,000
_______________________________
TOTAL PERSONAL SERVICE 1,922,053 1,914,053
(55.83) (55.83)
OTHER OPERATING EXPENSES 909,891 769,892
_______________________________
TOTAL GENERAL 2,831,944 2,683,945
(55.83) (55.83)
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II. LIVESTOCK-POULTRY HEALTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 766,572
(21.00)
UNCLASSIFIED POSITIONS 33,220
(.50)
OTHER PERSONAL SERVICE 279
_______________________________
TOTAL PERSONAL SERVICE 800,071
(21.50)
OTHER OPERATING EXPENSES 224,095
_______________________________
TOTAL RESTRICTED 1,024,166
(21.50)
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TOTAL LIVESTOCK - POULTRY HEALTH 3,856,110 2,683,945
(77.33) (55.83)
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III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,581,914 6,123,154
(262.43) (230.00)
NEW POSITIONS:
ADMIN. ASSISTANT 25,000 25,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 8,512,292 7,839,213
(123.00) (114.47)
NEW POSITIONS:
ASSISTANT PROFESSOR 475,000 475,000
(5.00) (5.00)
OTHER PERSONAL SERVICE 527,789
_______________________________
TOTAL PERSONAL SERVICE 16,121,995 14,462,367
(391.43) (350.47)
OTHER OPERATING EXPENSES 5,460,484 2,588,454
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TOTAL AGRICULTURAL RESEARCH 21,582,479 17,050,821
(391.43) (350.47)
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IV. COOPERATIVE EXTENSION SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,576,248 4,862,304
(263.75) (184.75)
UNCLASSIFIED POSITIONS 15,407,487 14,149,240
(312.12) (247.94)
OTHER PERSONAL SERVICE 351,292
_______________________________
TOTAL PERSONAL SERVICE 22,335,027 19,011,544
(575.87) (432.69)
OTHER OPERATING EXPENSES 6,152,319
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TOTAL COOPERATIVE EXTENSION SERV 28,487,346 19,011,544
(575.87) (432.69)
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V. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 34,950 34,950
(1.50) (1.50)
UNCLASSIFIED POSITIONS 25,314 25,314
(.55) (.55)
OTHER PERSONAL SERVICES 3,000 3,000
_______________________________
TOTAL PERSONAL SERVICE 63,264 63,264
(2.05) (2.05)
OTHER OPERATING EXPENSES 34,081 34,081
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TOTAL STATE ENERGY PROGRAM 97,345 97,345
(2.05) (2.05)
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VI. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 362 362
(.05) (.05)
UNCLASSIFIED POSITIONS 48,544 48,544
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 48,906 48,906
(1.05) (1.05)
OTHER OPERATING EXPENSES 80,694 80,694
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TOTAL BIO-ENGINEERING ALLIANCE 129,600 129,600
(1.05) (1.05)
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VII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,956 80,956
UNCLASSIFIED POSITIONS 97,047 97,047
_______________________________
TOTAL PERSONAL SERVICE 178,003 178,003
OTHER OPERATING EXPENSES 58,540 58,540
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TOTAL AGROMEDICINE 236,543 236,543
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VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,867,232 8,582,379
_______________________________
TOTAL FRINGE BENEFITS 10,867,232 8,582,379
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TOTAL EMPLOYEE BENEFITS 10,867,232 8,582,379
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IX. NON-RECURRING APPROPRIATIONS
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TOTAL NON-RECURRING
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TOTAL CLEMSON UNIV (PUBLIC
SERVICE ACTIVITIES 68,411,370 49,530,634
TOTAL AUTHORIZED FTE POSITIONS (1,119.15) (886.51)
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