General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1A SEC. 5-0010 SECTION 5D PAGE 0037
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SCHOLARSHIPS 14,821,723 14,821,723 14,821,723 14,821,723
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 16,938,723 2,117,000 16,938,723 2,117,000 16,938,723 2,117,000 16,938,723 2,117,000
________________________________________________________________________________________________
3 TOTAL UNRESTRICTED 200,525,988 93,991,174 206,817,607 93,991,174 206,817,607 93,991,174 206,817,607 93,991,174
4 (2150.10) (1191.95) (2208.75) (1229.35) (2208.75) (1229.35) (2208.75) (1229.35)
5 ================================================================================================
6 I. EDUCATIONAL & GENERAL
7 B. RESTRICTED
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 4,049,697 8,196,189 8,196,189 8,196,189
10 (166.61) (166.61) (166.61) (166.61)
11 UNCLASSIFIED POSITIONS 14,868,645 21,273,231 21,273,231 21,273,231
12 (148.96) (148.96) (148.96) (148.96)
13 OTHER PERSONAL SERVICES 12,538,572 12,628,418 12,628,418 12,628,418
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 31,456,914 42,097,838 42,097,838 42,097,838
15 (315.57) (315.57) (315.57) (315.57)
16 OTHER OPERATING EXPENSES 39,141,314 39,204,470 39,204,470 39,204,470
17 SPECIAL ITEMS:
18 SCHOLARSHIPS 33,314,670 35,718,367 35,718,367 35,718,367
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 33,314,670 35,718,367 35,718,367 35,718,367
________________________________________________________________________________________________
20 TOTAL RESTRICTED 103,912,898 117,020,675 117,020,675 117,020,675
21 (315.57) (315.57) (315.57) (315.57)
22 ================================================================================================
23 TOTAL EDUCATION & GENERAL 304,438,886 93,991,174 323,838,282 93,991,174 323,838,282 93,991,174 323,838,282 93,991,174
24 (2465.67) (1191.95) (2524.32) (1229.35) (2524.32) (1229.35) (2524.32) (1229.35)
25 ================================================================================================
26 II. AUXILIARY ENTERPRISES
27 A. UNRESTRICTED
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 9,818,467 11,318,467 11,318,467 11,318,467
30 (281.85) (281.85) (281.85) (281.85)
31 NEW POSITIONS:
32 INFORMATION RESOURCE
33
34 COORDINATOR I
35 (1.00) (1.00) (1.00)
36 ADMINISTRATIVE ASSISTANT
37 (.60) (.60) (.60)
38 UNCLASSIFIED POSITIONS 5,892,558 7,392,558 7,392,558 7,392,558
39 (56.41) (56.41) (56.41) (56.41)
1A SEC. 5-0011 SECTION 5D PAGE 0038
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 NEW POSITIONS:
2 ASSISTANT COACH
3 (6.00) (6.00) (6.00)
4 OTHER PERSONAL SERVICES 2,042,065 2,221,571 2,221,571 2,221,571
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 17,753,090 20,932,596 20,932,596 20,932,596
6 (338.26) (345.86) (345.86) (345.86)
7 OTHER OPERATING EXPENSES 46,018,696 46,062,474 46,062,474 46,062,474
8 SPECIAL ITEMS:
9 DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383
________________________________________________________________________________________________
10 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383
________________________________________________________________________________________________
11 TOTAL UNRESTRICTED 67,464,169 70,687,453 70,687,453 70,687,453
12 (338.26) (345.86) (345.86) (345.86)
13 ================================================================================================
14 II. AUXILIARY ENTERPRISES
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 173,162 173,162 173,162 173,162
18 (8.00) (8.00) (8.00) (8.00)
19 UNCLASSIFIED POSITIONS 605,947 605,947 605,947 605,947
20 (7.00) (7.00) (7.00) (7.00)
21 OTHER PERSONAL SERVICES 283,300 283,300 283,300 283,300
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,062,409 1,062,409 1,062,409 1,062,409
23 (15.00) (15.00) (15.00) (15.00)
24 OTHER OPERATING EXPENSES 1,720,441 1,720,441 1,720,441 1,720,441
________________________________________________________________________________________________
25 TOTAL RESTRICTED 2,782,850 2,782,850 2,782,850 2,782,850
26 (15.00) (15.00) (15.00) (15.00)
27 ================================================================================================
28 TOTAL AUXILIARY ENTERPRISES 70,247,019 73,470,303 73,470,303 73,470,303
29 (353.26) (360.86) (360.86) (360.86)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIB
33 EMPLOYER CONTRIBUTIONS 39,557,325 16,132,539 41,601,878 16,132,539 35,670,271 10,200,932 36,585,279 11,115,940
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 39,557,325 16,132,539 41,601,878 16,132,539 35,670,271 10,200,932 36,585,279 11,115,940
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 39,557,325 16,132,539 41,601,878 16,132,539 35,670,271 10,200,932 36,585,279 11,115,940
37 ================================================================================================
38 CLEMSON UNIVERSITY
39 (EDUCATIONAL & GENERAL)
1A SEC. 5-0012 SECTION 5D PAGE 0039
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1
2 TOTAL FUNDS AVAILABLE 414,243,230 110,123,713 438,910,463 110,123,713 432,978,856 104,192,106 433,893,864 105,107,114
3 TOTAL AUTHORIZED FTE POSITIONS (2818.93) (1191.95) (2885.18) (1229.35) (2885.18) (1229.35) (2885.18) (1229.35)
4 ================================================================================================
1A SEC. 5-0009 SECTION 5D PAGE 0036
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 172,550 172,550 172,550 172,550 172,550 172,550 172,550 172,550
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 49,247,804 42,210,980 45,553,796 38,210,980 45,553,796 38,210,980 45,553,796 38,210,980
7 (1388.07) (736.43) (1412.47) (760.83) (1412.47) (760.83) (1412.47) (760.83)
8 NEW POSITIONS:
9 RECREATION SPECIALIST III
10 (1.00) (1.00) (1.00)
11 PROGRAM COORDINATOR III
12 (2.00) (2.00) (2.00)
13 PROGRAM ANALYST
14 (1.00) (1.00) (1.00)
15 STUDENT PROG COORDINATOR II
16 (2.50) (2.50) (2.50)
17 ADMIN COORDINATOR I
18 (.75) (.75) (.75)
19 PROG COORDINATOR I
20 (1.00) (1.00) (1.00)
21 PROGRAM COORDINATOR II
22 (2.00) (2.00) (2.00)
23 UNCLASSIFIED POSITIONS 76,151,404 49,490,644 84,111,890 53,490,644 84,111,890 53,490,644 84,111,890 53,490,644
24 (761.03) (454.52) (774.03) (467.52) (774.03) (467.52) (774.03) (467.52)
25 NEW POSITIONS:
26 ASSOCIATE PROFESSOR
27 (1.00) (1.00) (1.00)
28 INSTRUCTOR
29 (4.00) (4.00) (4.00)
30 ASSISTANT PROFESSOR
31 (6.00) (6.00) (6.00)
32 OTHER PERSONAL SERVICES 8,135,003 8,135,003 8,135,003 8,135,003
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 133,706,761 91,874,174 137,973,239 91,874,174 137,973,239 91,874,174 137,973,239 91,874,174
34 (2150.10) (1191.95) (2208.75) (1229.35) (2208.75) (1229.35) (2208.75) (1229.35)
35 OTHER OPERATING EXPENSES 49,880,504 51,905,645 51,905,645 51,905,645
36 SPECIAL ITEMS:
37 ADVANCED ENGINEERING FIBERS
38 & FILM 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
39 MUNICIPAL SERVICES 1,117,000 1,117,000 1,117,000 1,117,000 1,117,000 1,117,000 1,117,000 1,117,000
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