South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House

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     SEC.   9-0001                                              SECTION   9                                                 PAGE 0035
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         227,656     227,656     227,656     227,656     227,656     227,656
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           68,107,547  41,459,179  59,018,325  40,090,781  59,018,325  40,090,781
   7                                    (1699.93)   (1003.42)   (1754.20)   (1003.42)   (1754.20)   (1003.42)
   8    UNCLASSIFIED POSITIONS         95,046,691  37,487,165  97,135,107  36,249,867  97,135,107  36,249,867
   9                                     (898.08)    (434.06)   (1045.65)    (434.06)   (1045.65)    (434.06)
  10    OTHER PERSONAL SERVICES        10,785,162              13,048,425              13,048,425
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         174,167,056  79,174,000 169,429,513  76,568,304 169,429,513  76,568,304
  12                                    (2599.01)   (1438.48)   (2800.85)   (1438.48)   (2800.85)   (1438.48)
  13   OTHER OPERATING EXPENSES        55,832,116             101,202,031             101,202,031
  14   SPECIAL ITEMS
  15    ARRA - STABILIZATION FUND
  16     (NR)                                                  17,595,982              17,595,982
  17    COMSET                            395,865     395,865
  18    MUNICIPAL SERVICES                931,747     931,747
  19    CALL ME MISTER                    500,000     500,000
  20    ENGINEERING RESEARCH              791,272     791,272
  21    INTERNATIONAL CENTER FOR
  22     AUTO RESEARCH                  1,000,000   1,000,000
  23    SCHOLARSHIPS                   29,261,845              16,943,194              16,943,194
                                     ________________________________________________________________________________________________
  24   TOTAL SPECIAL ITEMS             32,880,729   3,618,884  34,539,176              34,539,176
                                     ________________________________________________________________________________________________
  25  TOTAL UNRESTRICTED              262,879,901  82,792,884 305,170,720  76,568,304 305,170,720  76,568,304
  26                                    (2599.01)   (1438.48)   (2800.85)   (1438.48)   (2800.85)   (1438.48)
  27                                 ================================================================================================
  28  B.  RESTRICTED
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS           10,593,387               2,067,016               2,067,016
  31                                     (151.88)                 (75.32)                 (75.32)
  32    UNCLASSIFIED POSITIONS         24,643,810              11,324,122              11,324,122
  33                                     (263.69)                (114.44)                (114.44)
  34    OTHER PERSONAL SERVICES        25,937,103              16,341,731              16,341,731
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE          61,174,300              29,732,869              29,732,869
  36                                     (415.57)                (189.76)                (189.76)
  37   OTHER OPERATING EXPENSES        46,279,313              48,099,055              48,099,055
  38   SPECIAL ITEMS:
  39    SCHOLARSHIPS                   50,243,117              62,758,779              62,758,779


SEC. 9-0002 SECTION 9 PAGE 0036 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 50,243,117 62,758,779 62,758,779 ________________________________________________________________________________________________ 2 TOTAL RESTRICTED 157,696,730 140,590,703 140,590,703 3 (415.57) (189.76) (189.76) 4 ================================================================================================ 5 TOTAL EDUCATION & GENERAL 420,576,631 82,792,884 445,761,423 76,568,304 445,761,423 76,568,304 6 (3014.58) (1438.48) (2990.61) (1438.48) (2990.61) (1438.48) 7 ================================================================================================ 8 II. AUXILIARY ENTERPRISES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 20,171,132 12,650,868 12,650,868 11 (320.20) (342.49) (342.49) 12 UNCLASSIFIED POSITIONS 16,731,532 12,392,535 12,392,535 13 (137.70) (139.38) (139.38) 14 OTHER PERSONAL SERVICES 3,476,909 2,656,815 2,656,815 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 40,379,573 27,700,218 27,700,218 16 (457.90) (481.87) (481.87) 17 OTHER OPERATING EXPENSES 52,185,782 55,417,616 55,417,616 18 DEBT SERVICE: 19 PRINCIPAL 1,735,420 1,735,420 1,735,420 20 INTEREST 1,956,963 1,956,963 1,956,963 ________________________________________________________________________________________________ 21 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 22 SPECIAL ITEMS: 23 SCHOLARSHIPS 6,844,237 6,844,237 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 6,844,237 6,844,237 25 ================================================================================================ 26 TOTAL AUXILIARY ENTERPRISES 96,257,738 93,654,454 93,654,454 27 (457.90) (481.87) (481.87) 28 ================================================================================================ 29 III. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 51,077,371 11,598,559 67,330,684 11,215,738 67,330,684 11,215,738 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 51,077,371 11,598,559 67,330,684 11,215,738 67,330,684 11,215,738 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 51,077,371 11,598,559 67,330,684 11,215,738 67,330,684 11,215,738 35 ================================================================================================ 36 IV. NON-RECURRING APPROPRIATIONS 37 LIGHT RAIL 700,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 700,000 39 ================================================================================================


SEC. 9-0003 SECTION 9 PAGE 0037 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL NON-RECURRING 700,000 2 ================================================================================================ 3 CLEMSON UNIVERSITY 4 (EDUCATIONAL & GENERAL) 5 TOTAL RECURRING BASE 567,911,740 94,391,443 606,746,561 87,784,042 606,746,561 87,784,042 6 7 TOTAL FUNDS AVAILABLE 568,611,740 94,391,443 606,746,561 87,784,042 606,746,561 87,784,042 8 TOTAL AUTHORIZED FTE POSITIONS (3472.48) (1438.48) (3472.48) (1438.48) (3472.48) (1438.48) 9 ================================================================================================

This web page was last updated on Friday, March 13, 2009 at 9:24 AM