H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 35-0002 SECTION 35 PAGE 0167
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 2,242,771 2,242,771 2,242,771 2,242,771 2,242,771 2,242,771 2,242,771 2,242,771
2 (57.33) (57.33) (57.33) (57.33) (57.33) (57.33) (57.33) (57.33)
3 OTHER OPERATING EXPENSES 800,614 605,641 717,146 522,173 717,146 522,173 751,977 557,004
________________________________________________________________________________________________
4 TOTAL GENERAL 3,043,385 2,848,412 2,959,917 2,764,944 2,959,917 2,764,944 2,994,748 2,799,775
5 (57.33) (57.33) (57.33) (57.33) (57.33) (57.33) (57.33) (57.33)
6 ================================================================================================
7 II. LIVESTOCK-POULTRY HEALTH
8 B. RESTRICTED
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 831,405 831,405 831,405 831,405
11 (21.00) (21.00) (21.00) (21.00)
12 UNCLASSIFIED POSITIONS 92,362 92,362 92,362 92,362
13 (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 923,767 923,767 923,767 923,767
15 (21.50) (21.50) (21.50) (21.50)
16 OTHER OPERATING EXPENSES 490,313 562,237 562,237 562,237
________________________________________________________________________________________________
17 TOTAL RESTRICTED 1,414,080 1,486,004 1,486,004 1,486,004
18 (21.50) (21.50) (21.50) (21.50)
19 ================================================================================================
20 TOTAL LIVESTOCK - POULTRY HEALTH 4,457,465 2,848,412 4,445,921 2,764,944 4,445,921 2,764,944 4,480,752 2,799,775
21 (78.83) (57.33) (78.83) (57.33) (78.83) (57.33) (78.83) (57.33)
22 ================================================================================================
23 III. AGRICULTURAL RESEARCH
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 6,750,928 6,074,443 6,750,928 6,074,443 6,750,928 6,074,443 6,750,928 6,074,443
26 (183.50) (156.07) (183.50) (156.07) (183.50) (156.07) (183.50) (156.07)
27 UNCLASSIFIED POSITIONS 10,608,312 9,959,951 10,608,312 9,959,951 10,608,312 9,959,951 10,608,312 9,959,951
28 (108.87) (93.34) (108.87) (93.34) (108.87) (93.34) (108.87) (93.34)
29 OTHER PERSONAL SERVICES 378,944 378,944 378,944 378,944
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 17,738,184 16,034,394 17,738,184 16,034,394 17,738,184 16,034,394 17,738,184 16,034,394
31 (292.37) (249.41) (292.37) (249.41) (292.37) (249.41) (292.37) (249.41)
32 OTHER OPERATING EXPENSES 5,641,827 3,178,291 5,641,746 2,623,754 5,641,746 2,623,754 5,641,746 2,623,754
33 ================================================================================================
34 TOTAL AGRICULTURAL RESEARCH 23,380,011 19,212,685 23,379,930 18,658,148 23,379,930 18,658,148 23,379,930 18,658,148
35 (292.37) (249.41) (292.37) (249.41) (292.37) (249.41) (292.37) (249.41)
36 ================================================================================================
37 IV. COOPERATIVE EXTENSION SVC
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 6,778,661 4,846,564 7,074,669 4,846,564 7,074,669 4,846,564 7,074,669 4,846,564
40 (215.54) (136.04) (215.54) (136.04) (215.54) (136.04) (215.54) (136.04)
SEC. 35-0003 SECTION 35 PAGE 0168
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 14,770,264 12,781,545 13,897,658 11,281,545 13,897,658 11,281,545 13,897,658 11,281,545
2 (208.69) (109.43) (208.69) (109.43) (208.69) (109.43) (208.69) (109.43)
3 OTHER PERSONAL SERVICES 1,422,565 13,100 1,422,565 13,100 1,422,565 13,100 1,422,565 13,100
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 22,971,490 17,641,209 22,394,892 16,141,209 22,394,892 16,141,209 22,394,892 16,141,209
5 (424.23) (245.47) (424.23) (245.47) (424.23) (245.47) (424.23) (245.47)
6 OTHER OPERATING EXPENSES 6,772,823 236,148 7,735,021 1,198,346 7,735,021 1,198,346 7,735,021 1,198,346
7 ================================================================================================
8 TOTAL COOPERATIVE EXTENSION SERV 29,744,313 17,877,357 30,129,913 17,339,555 30,129,913 17,339,555 30,129,913 17,339,555
9 (424.23) (245.47) (424.23) (245.47) (424.23) (245.47) (424.23) (245.47)
10 ================================================================================================
11 V. STATE ENERGY PROGRAM
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 35,488 35,488 35,488 35,488 35,488 35,488 35,488 35,488
14 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
15 UNCLASSIFIED POSITIONS 34,485 34,485 34,485 34,485 34,485 34,485 34,485 34,485
16 (.55) (.55) (.55) (.55) (.55) (.55) (.55) (.55)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 69,973 69,973 69,973 69,973 69,973 69,973 69,973 69,973
18 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
19 OTHER OPERATING EXPENSES 5,691 5,691 3,444 3,444 3,444 3,444 3,444 3,444
20 ================================================================================================
21 TOTAL STATE ENERGY PROGRAM 75,664 75,664 73,417 73,417 73,417 73,417 73,417 73,417
22 (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05) (2.05)
23 ================================================================================================
24 VI. BIOENGINEERING ALLIANCE
25 PERSONAL SERVICE
26 UNCLASSIFIED POSITIONS 58,106 58,106 58,106 58,106 58,106 58,106 58,106 58,106
27 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 58,106 58,106 58,106 58,106 58,106 58,106 58,106 58,106
29 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
30 OTHER OPERATING EXPENSES 42,604 42,604 39,915 39,915 39,915 39,915 39,915 39,915
31 ================================================================================================
32 TOTAL BIOENGINEERING ALLIANCE 100,710 100,710 98,021 98,021 98,021 98,021 98,021 98,021
33 (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
34 ================================================================================================
35 VII. AGROMEDICINE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 103,596 103,596 102,183 102,183 102,183 102,183 102,183 102,183
38 UNCLASSIFIED POSITIONS 91,551 91,551 91,551 91,551 91,551 91,551 91,551 91,551
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 195,147 195,147 193,734 193,734 193,734 193,734 193,734 193,734
SEC. 35-0004 SECTION 35 PAGE 0169
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 OTHER OPERATING EXPENSES 3,941 3,941 41 41 41 41 41 41
2 ================================================================================================
3 TOTAL AGROMEDICINE 199,088 199,088 193,775 193,775 193,775 193,775 193,775 193,775
4 ================================================================================================
5 VIII. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 13,805,546 10,429,279 14,162,025 10,428,852 14,162,025 10,428,852 14,162,025 10,428,852
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 13,805,546 10,429,279 14,162,025 10,428,852 14,162,025 10,428,852 14,162,025 10,428,852
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 13,805,546 10,429,279 14,162,025 10,428,852 14,162,025 10,428,852 14,162,025 10,428,852
11 ================================================================================================
12 IX. NON-RECURRING APPROPRIATIONS
13 AGRI-BUSINESS, BIOTECH,
14 GENETICS 3,600,000 3,600,000
15 SPARTANBURG HUMANE SOCIETY 100,000 100,000
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 3,700,000 3,700,000
17 ================================================================================================
18 TOTAL NON-RECURRING 3,700,000 3,700,000
19 ================================================================================================
20 CLEMSON UNIV (PUBLIC SERVICE
21 ACTIVITIES)
22 TOTAL RECURRING BASE 75,678,671 52,127,033 76,501,659 50,896,444 76,501,659 50,896,444 76,580,596 50,975,381
23
24 TOTAL FUNDS AVAILABLE 79,378,671 55,827,033 76,501,659 50,896,444 76,501,659 50,896,444 76,580,596 50,975,381
25 TOTAL AUTHORIZED FTE POSITIONS (867.95) (599.73) (867.95) (599.73) (867.95) (599.73) (867.95) (599.73)
26 ================================================================================================
SEC. 35-0001 SECTION 35 PAGE 0166
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 1,324,077 909,380 1,479,663 865,274 1,479,663 865,274 1,523,769 909,380
5 (59.00) (39.00) (59.00) (39.00) (59.00) (39.00) (59.00) (39.00)
6 UNCLASSIFIED POSITIONS 339,484 339,484 339,484 339,484 339,484 339,484 339,484 339,484
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 1,677,561 1,248,864 1,833,147 1,204,758 1,833,147 1,204,758 1,877,253 1,248,864
10 (64.42) (44.42) (64.42) (44.42) (64.42) (44.42) (64.42) (44.42)
11 OTHER OPERATING EXPENSES 1,625,155 1,625,155 1,625,155 1,625,155
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 3,437,690 1,383,838 3,593,276 1,339,732 3,593,276 1,339,732 3,637,382 1,383,838
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 180,924 180,924 180,924 180,924
22 (5.00) (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICES 144,376 144,376 144,376 144,376
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 325,300 325,300 325,300 325,300
25 (5.00) (5.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 152,884 100,081 100,081 100,081
________________________________________________________________________________________________
27 TOTAL RESTRICTED 478,184 425,381 425,381 425,381
28 (5.00) (5.00) (5.00) (5.00)
29 ================================================================================================
30 TOTAL REGULATORY & PUBLIC SER 3,915,874 1,383,838 4,018,657 1,339,732 4,018,657 1,339,732 4,062,763 1,383,838
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 1,243,618 1,243,618 1,243,618 1,243,618 1,243,618 1,243,618 1,243,618 1,243,618
37 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
38 UNCLASSIFIED POSITIONS 999,153 999,153 999,153 999,153 999,153 999,153 999,153 999,153
39 (5.33) (5.33) (5.33) (5.33) (5.33) (5.33) (5.33) (5.33)
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Tuesday, June 23, 2009 at 11:08 A.M.