South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  23-0001                                              SECTION  23                                                 PAGE 0147
                                                 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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. REGULATORY & PUBLIC SERVICE
   2  A.  GENERAL
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            1,167,307     626,607   1,240,748     842,001   1,240,748     842,001   1,240,748     842,001
   5                                      (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)     (59.00)     (39.00)
   6    UNCLASSIFIED POSITIONS            333,587     333,587     333,587     333,587     333,587     333,587     333,587     333,587
   7                                       (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)      (5.42)
   8    OTHER PERSONAL SERVICES            14,000                  14,000                  14,000                  14,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,514,894     960,194   1,588,335   1,175,588   1,588,335   1,175,588   1,588,335   1,175,588
  10                                      (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)
  11   OTHER OPERATING EXPENSES           546,579                 546,579                 546,579                 546,579
  12   SPECIAL ITEMS:
  13    BOLL WEEVIL PROGRAM               134,974     134,974     134,974     134,974     134,974     134,974     134,974     134,974
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                134,974     134,974     134,974     134,974     134,974     134,974     134,974     134,974
                                     ________________________________________________________________________________________________
  15  TOTAL GENERAL                     2,196,447   1,095,168   2,269,888   1,310,562   2,269,888   1,310,562   2,269,888   1,310,562
  16                                      (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)     (64.42)     (44.42)
  17                                 ================================================================================================
  18  I. REGULATORY & PUBLIC SERVICE
  19   B.  RESTRICTED
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS             109,403                 187,314                 187,314                 187,314
  22                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  23     OTHER PERSONAL SERVICES          257,935                 257,935                 257,935                 257,935
                                     ________________________________________________________________________________________________
  24    TOTAL PERSONAL SERVICE            367,338                 445,249                 445,249                 445,249
  25                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  26    OTHER OPERATING EXPENSES          165,073                 165,073                 165,073                 165,073
                                     ________________________________________________________________________________________________
  27   TOTAL RESTRICTED                   532,411                 610,322                 610,322                 610,322
  28                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  29                                 ================================================================================================
  30 TOTAL REGULATORY & PUBLIC SER      2,728,858   1,095,168   2,880,210   1,310,562   2,880,210   1,310,562   2,880,210   1,310,562
  31                                      (69.42)     (44.42)     (69.42)     (44.42)     (69.42)     (44.42)     (69.42)     (44.42)
  32                                 ================================================================================================
  33 II. LIVESTOCK-POULTRY HEALTH
  34  A.   GENERAL
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS            1,160,543   1,160,543   1,160,543   1,160,543   1,160,543   1,160,543   1,160,543   1,160,543
  37                                      (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)
  38    UNCLASSIFIED POSITIONS            549,142     289,877     656,964     656,964     656,964     656,964     656,964     656,964
  39                                       (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)      (3.83)


SEC. 23-0002 SECTION 23 PAGE 0148 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TOTAL PERSONAL SERVICE 1,709,685 1,450,420 1,817,507 1,817,507 1,817,507 1,817,507 1,817,507 1,817,507 2 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) 3 OTHER OPERATING EXPENSES 708,276 530,641 708,276 530,641 708,276 530,641 708,276 530,641 ________________________________________________________________________________________________ 4 TOTAL GENERAL 2,417,961 1,981,061 2,525,783 2,348,148 2,525,783 2,348,148 2,525,783 2,348,148 5 (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) (55.83) 6 ================================================================================================ 7 II. LIVESTOCK-POULTRY HEALTH 8 B. RESTRICTED 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 917,903 917,903 917,903 917,903 11 (21.00) (21.00) (21.00) (21.00) 12 UNCLASSIFIED POSITIONS 88,884 88,884 88,884 88,884 13 (.50) (.50) (.50) (.50) 14 OTHER PERSONAL SERVICES 284 284 284 284 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,007,071 1,007,071 1,007,071 1,007,071 16 (21.50) (21.50) (21.50) (21.50) 17 OTHER OPERATING EXPENSES 276,876 266,875 266,875 266,875 ________________________________________________________________________________________________ 18 TOTAL RESTRICTED 1,283,947 1,273,946 1,273,946 1,273,946 19 (21.50) (21.50) (21.50) (21.50) 20 ================================================================================================ 21 TOTAL LIVESTOCK - POULTRY HEALTH 3,701,908 1,981,061 3,799,729 2,348,148 3,799,729 2,348,148 3,799,729 2,348,148 22 (77.33) (55.83) (77.33) (55.83) (77.33) (55.83) (77.33) (55.83) 23 ================================================================================================ 24 III. AGRICULTURAL RESEARCH 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 5,845,285 4,876,109 5,845,285 5,176,109 5,845,285 5,176,109 5,845,285 5,176,109 27 (252.43) (225.00) (177.50) (150.07) (177.50) (150.07) (177.50) (150.07) 28 UNCLASSIFIED POSITIONS 6,267,567 5,322,380 6,267,567 5,659,488 6,267,567 5,659,488 6,267,567 5,659,488 29 (81.87) (66.34) (81.87) (66.34) (81.87) (66.34) (81.87) (66.34) 30 OTHER PERSONAL SERVICES 378,944 378,944 378,944 378,944 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 12,491,796 10,198,489 12,491,796 10,835,597 12,491,796 10,835,597 12,491,796 10,835,597 32 (334.30) (291.34) (259.37) (216.41) (259.37) (216.41) (259.37) (216.41) 33 OTHER OPERATING EXPENSES 4,690,589 1,798,539 4,566,776 1,798,539 4,566,776 1,798,539 4,566,776 1,798,539 34 ================================================================================================ 35 TOTAL AGRICULTURAL RESEARCH 17,182,385 11,997,028 17,058,572 12,634,136 17,058,572 12,634,136 17,058,572 12,634,136 36 (334.30) (291.34) (259.37) (216.41) (259.37) (216.41) (259.37) (216.41) 37 ================================================================================================ 38 IV. COOPERATIVE EXTENSION SVC 39 PERSONAL SERVICE


SEC. 23-0003 SECTION 23 PAGE 0149 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 CLASSIFIED POSITIONS 5,929,898 4,000,954 5,929,898 4,200,954 5,929,898 4,200,954 5,929,898 4,200,954 2 (278.75) (184.75) (241.88) (147.88) (241.88) (147.88) (241.88) (147.88) 3 UNCLASSIFIED POSITIONS 11,568,771 9,600,267 11,493,236 10,219,989 11,493,236 10,219,989 12,108,236 10,834,989 4 (228.85) (179.67) (175.85) (126.67) (175.85) (126.67) (175.85) (126.67) 5 OTHER PERSONAL SERVICES 467,939 13,100 467,939 13,100 467,939 13,100 467,939 13,100 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 17,966,608 13,614,321 17,891,073 14,434,043 17,891,073 14,434,043 18,506,073 15,049,043 7 (507.60) (364.42) (417.73) (274.55) (417.73) (274.55) (417.73) (274.55) 8 OTHER OPERATING EXPENSES 6,299,293 6,413,631 6,413,631 6,413,631 9 ================================================================================================ 10 TOTAL COOPERATIVE EXTENSION SERV 24,265,901 13,614,321 24,304,704 14,434,043 24,304,704 14,434,043 24,919,704 15,049,043 11 (507.60) (364.42) (417.73) (274.55) (417.73) (274.55) (417.73) (274.55) 12 ================================================================================================ 13 V. STATE ENERGY PROGRAM 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 25,570 21,570 27,570 27,570 27,570 27,570 27,570 27,570 16 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 17 UNCLASSIFIED POSITIONS 32,407 28,278 34,485 34,485 34,485 34,485 34,485 34,485 18 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 57,977 49,848 62,055 62,055 62,055 62,055 62,055 62,055 20 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 21 OTHER OPERATING EXPENSES 5,691 5,691 5,691 5,691 5,691 5,691 5,691 5,691 22 ================================================================================================ 23 TOTAL STATE ENERGY PROGRAM 63,668 55,539 67,746 67,746 67,746 67,746 67,746 67,746 24 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) 25 ================================================================================================ 26 VI. BIOENGINEERING ALLIANCE 27 PERSONAL SERVICE 28 UNCLASSIFIED POSITIONS 48,707 37,915 52,933 52,933 52,933 52,933 52,933 52,933 29 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 48,707 37,915 52,933 52,933 52,933 52,933 52,933 52,933 31 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 32 OTHER OPERATING EXPENSES 42,604 42,604 42,604 42,604 42,604 42,604 42,604 42,604 33 ================================================================================================ 34 TOTAL BIOENGINEERING ALLIANCE 91,311 80,519 95,537 95,537 95,537 95,537 95,537 95,537 35 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) 36 ================================================================================================ 37 VII. AGROMEDICINE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 88,693 77,659 93,893 93,893 93,893 93,893 93,893 93,893


SEC. 23-0004 SECTION 23 PAGE 0150 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 UNCLASSIFIED POSITIONS 78,395 68,395 82,976 82,976 82,976 82,976 82,976 82,976 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 167,088 146,054 176,869 176,869 176,869 176,869 176,869 176,869 3 OTHER OPERATING EXPENSES 3,941 3,941 3,941 3,941 3,941 3,941 3,941 3,941 4 ================================================================================================ 5 TOTAL AGROMEDICINE 171,029 149,995 180,810 180,810 180,810 180,810 180,810 180,810 6 ================================================================================================ 7 VIII. EMPLOYEE BENEFITS 8 C. STATE EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 10,330,144 7,081,456 10,330,144 7,737,152 10,330,144 7,737,152 10,515,144 7,922,152 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 10,330,144 7,081,456 10,330,144 7,737,152 10,330,144 7,737,152 10,515,144 7,922,152 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 10,330,144 7,081,456 10,330,144 7,737,152 10,330,144 7,737,152 10,515,144 7,922,152 13 ================================================================================================ 14 CLEMSON UNIV (PUBLIC SERVICE 15 ACTIVITIES) 16 17 TOTAL FUNDS AVAILABLE 58,535,204 36,055,087 58,717,452 38,808,134 58,717,452 38,808,134 59,517,452 39,608,134 18 TOTAL AUTHORIZED FTE POSITIONS (991.75) (759.11) (826.95) (594.31) (826.95) (594.31) (826.95) (594.31) 19 ================================================================================================


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