South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee

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     SEC.  14-0001                                              SECTION  14                                                 PAGE 0043
                                                CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              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.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         245,869     245,869     286,200     286,200     286,200     286,200     286,200     286,200
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           66,809,371              71,001,764              71,001,764              71,001,764
   7                                    (1515.82)    (986.21)   (1513.82)    (985.35)   (1513.82)    (985.35)   (1513.82)    (985.35)
   8   NEW POSITIONS
   9     STUDENT SERVICES PROG
  10
  11     COORD II                                                                                                  80,000      80,000
  12                                                               (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  13    UNCLASSIFIED POSITIONS        127,937,301  49,441,086 136,142,386  49,400,755 136,142,386  49,400,755 136,142,386  49,400,755
  14                                     (908.65)    (285.76)    (905.62)    (283.86)    (905.62)    (283.86)    (905.62)    (283.86)
  15   NEW POSITIONS
  16     PROFESSOR
  17                                                              (25.00)                 (25.00)                 (25.00)
  18    OTHER PERSONAL SERVICES        22,535,998              24,956,388              24,956,388              25,814,873     858,485
                                     ________________________________________________________________________________________________
  19   TOTAL PERSONAL SERVICE         217,528,539  49,686,955 232,386,738  49,686,955 232,386,738  49,686,955 233,325,223  50,625,440
  20                                    (2425.47)   (1272.97)   (2447.44)   (1272.21)   (2447.44)   (1272.21)   (2447.44)   (1272.21)
  21   OTHER OPERATING EXPENSES       116,952,684     900,000 126,670,705     900,000 126,670,705     900,000 127,080,705   1,310,000
  22   SPECIAL ITEMS
  23    SCHOLARSHIPS                   24,502,457              26,358,829              26,358,829              26,358,829
                                     ________________________________________________________________________________________________
  24   TOTAL SPECIAL ITEMS             24,502,457              26,358,829              26,358,829              26,358,829
                                     ________________________________________________________________________________________________
  25  TOTAL UNRESTRICTED              358,983,680  50,586,955 385,416,272  50,586,955 385,416,272  50,586,955 386,764,757  51,935,440
  26                                    (2425.47)   (1272.97)   (2447.44)   (1272.21)   (2447.44)   (1272.21)   (2447.44)   (1272.21)
  27                                 ================================================================================================
  28  B.  RESTRICTED
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS            2,629,099               2,670,379               2,670,379               2,670,379
  31                                      (64.46)                 (64.46)                 (64.46)                 (64.46)
  32    UNCLASSIFIED POSITIONS         15,668,490              16,068,832              16,068,832              16,068,832
  33                                     (108.68)                (107.83)                (107.83)                (107.83)
  34    OTHER PERSONAL SERVICES        22,771,446              23,463,331              23,463,331              23,463,331
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE          41,069,035              42,202,542              42,202,542              42,202,542
  36                                     (173.14)                (172.29)                (172.29)                (172.29)
  37   OTHER OPERATING EXPENSES        67,330,554              69,722,808              69,722,808              69,722,808
  38   SPECIAL ITEMS:
  39    SCHOLARSHIPS                   93,112,114              96,134,473              96,134,473              96,134,473


SEC. 14-0002 SECTION 14 PAGE 0044 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 SPECIAL ITEMS 93,112,114 96,134,473 96,134,473 96,134,473 ________________________________________________________________________________________________ 2 TOTAL RESTRICTED 201,511,703 208,059,823 208,059,823 208,059,823 3 (173.14) (172.29) (172.29) (172.29) 4 ================================================================================================ 5 TOTAL EDUCATION & GENERAL 560,495,383 50,586,955 593,476,095 50,586,955 593,476,095 50,586,955 594,824,580 51,935,440 6 (2598.61) (1272.97) (2619.73) (1272.21) (2619.73) (1272.21) (2619.73) (1272.21) 7 ================================================================================================ 8 II. AUXILIARY ENTERPRISES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 16,042,156 16,042,156 16,042,156 16,042,156 11 (324.59) (324.59) (324.59) (324.59) 12 UNCLASSIFIED POSITIONS 16,655,786 16,655,786 16,655,786 16,655,786 13 (137.38) (137.38) (137.38) (137.38) 14 OTHER PERSONAL SERVICES 4,133,530 4,133,530 4,133,530 4,133,530 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 36,831,472 36,831,472 36,831,472 36,831,472 16 (461.97) (461.97) (461.97) (461.97) 17 OTHER OPERATING EXPENSES 78,697,951 79,169,506 79,169,506 79,169,506 18 DEBT SERVICE: 19 PRINCIPAL 3,008,581 3,008,581 3,008,581 3,008,581 20 INTEREST 3,514,489 3,514,489 3,514,489 3,514,489 ________________________________________________________________________________________________ 21 TOTAL DEBT SERVICE 6,523,070 6,523,070 6,523,070 6,523,070 22 SPECIAL ITEMS: 23 SCHOLARSHIPS 8,921,659 8,921,659 8,921,659 8,921,659 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 8,921,659 8,921,659 8,921,659 8,921,659 25 ================================================================================================ 26 TOTAL AUXILIARY ENTERPRISES 130,974,152 131,445,707 131,445,707 131,445,707 27 (461.97) (461.97) (461.97) (461.97) 28 ================================================================================================ 29 III. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 92,871,270 15,803,649 97,162,146 15,803,649 97,162,146 15,803,649 97,213,661 15,855,164 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 92,871,270 15,803,649 97,162,146 15,803,649 97,162,146 15,803,649 97,213,661 15,855,164 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 92,871,270 15,803,649 97,162,146 15,803,649 97,162,146 15,803,649 97,213,661 15,855,164 35 ================================================================================================ 36 IV. NON-RECURRING APPROPRIATIONS 37 SUPPLEMENTAL - STUDENT CAREER 38 OPPORTUNITY PR 1,000,000 1,000,000 ________________________________________________________________________________________________ 39 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000


SEC. 14-0003 SECTION 14 PAGE 0045 CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 ================================================================================================ 2 TOTAL NON-RECURRING 1,000,000 1,000,000 3 ================================================================================================ 4 CLEMSON UNIVERSITY 5 (EDUCATIONAL & GENERAL) 6 TOTAL RECURRING BASE 784,340,805 66,390,604 822,083,948 66,390,604 822,083,948 66,390,604 823,483,948 67,790,604 7 8 TOTAL FUNDS AVAILABLE 785,340,805 67,390,604 822,083,948 66,390,604 822,083,948 66,390,604 823,483,948 67,790,604 9 TOTAL AUTHORIZED FTE POSITIONS (3060.58) (1272.97) (3081.70) (1272.21) (3081.70) (1272.21) (3081.70) (1272.21) 10 ================================================================================================

This web page was last updated on Monday, May 5, 2014 at 11:11 AM