General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICEACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
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II. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,315,,030,)
UNCLASSIFIED POSITIONS 339,,)
OTHER PERSONAL SERVICES 20,,000
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TOTAL PERSONAL SERVICE 1,674,,316,)
OTHER OPERATING EXPENSES 363,,583
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 172,,800
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TOTAL SPECIAL ITEMS 172,,800
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TOTAL GENERAL 2,210,,742,)
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II. REGULATORY & PUBLIC SERVICE
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,)
UNCLASSIFIED POSITIONS 2,)
OTHER PERSONAL SERVICE 242,245
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TOTAL PERSONAL SERVICE 304,)
OTHER OPERATING EXPENSES 308,052
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TOTAL RESTRICTED 612,)
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TOTAL REGULATORY & PUBLIC SER 2,823,,742,)
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III. LIVESTOCK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE
1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
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CLASSIFIED POSITIONS 1,779,,706,)
UNCLASSIFIED POSITIONS 235,,)
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TOTAL PERSONAL SERVICE 2,015,,928,)
OTHER OPERATING EXPENSES 558,,763
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TOTAL GENERAL 2,573,,466,)
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III. LIVESTOCK-POULTRY HEALTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 425,)
UNCLASSIFIED POSITIONS 21,)
OTHER PERSONAL SERVICE 6,425
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TOTAL PERSONAL SERVICE 453,)
OTHER OPERATING EXPENSES 122,471
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TOTAL RESTRICTED 576,)
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TOTAL LIVESTOCK - POULTRY HEALTH 3,149,,466,)
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IV. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,567,,304,)
UNCLASSIFIED POSITIONS 8,110,,693,)
NEW POSITIONS:
ASST. PROFESSOR
()
OTHER PERSONAL SERVICE 396,,936
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TOTAL PERSONAL SERVICE 15,074,,184,)
OTHER OPERATING EXPENSES 4,169,,229,954
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TOTAL AGRICULTURAL RESEARCH 19,244,,414,)
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1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
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V. COOPERATIVE EXTENSION SERVICE
CLASSIFIED POSITIONS 5,843,,726,)
UNCLASSIFIED POSITIONS 14,303,,038,)
NEW POSITIONS:
ASST. PROFESSOR
()
OTHER PERSONAL SERVICE 60,,332
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TOTAL PERSONAL SERVICE 20,208,,806,)
OTHER OPERATING EXPENSES 4,989,,630,357
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TOTAL COOPERATIVE EXT. SERV 25,197,,436,)
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VI. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,,)
UNCLASSIFIED POSITIONS 29,,)
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TOTAL PERSONAL SERVICE 44,,)
OTHER OPERATING EXPENSES 56,,367
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TOTAL STATE ENERGY PROGRAM 100,,)
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VII. BIOENGINEERING ALLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,,)
UNCLASSIFIED POSITIONS 42,,)
OTHER PERSONAL SERVICE 19,,500
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TOTAL PERSONAL SERVICE 113,,)
OTHER OPERATING EXPENSES 4,,284
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TOTAL BIO-ENGINEERING ALLIANCE 118,,)
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1 SEC. 46 CLEMSON UNIV (PUBLIC SERVICEACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
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VIII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 78,,324
UNCLASSIFIED POSITIONS 92,,774
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TOTAL PERSONAL SERVICE 171,,098
OTHER OPERATING EXPENSES 57,,191
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TOTAL AGROMEDICINE 228,,289
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IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,776,,017,193
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TOTAL FRINGE BENEFITS 10,776,,017,193
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TOTAL EMPLOYEE BENEFITS 10,776,,017,193
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TOTAL CLEMSON UNIV (PUBLIC
SERVICE ACTIVITIES) 61,639,,524,377
TOTAL AUTH. FTE POSITIONS (1,)
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