1 SEC. 23A          SCSU (PUBLIC SERVICE ACTIVITIES)
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  ADMINISTRATION
    PERSONAL SERVICE
     NEW POSITIONS:
       ADMINISTRATIVE ASSISTANT
                                             (1.00)         (1.00)
      UNCLASSIFIED POSITIONS                 50,000         50,000
                                             (1.00)         (1.00)
     NEW POSITIONS:
       COUNTY AGENTS
                                             (6.00)         (6.00)
       PROGRAM COORDINATOR
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICES                18,000         18,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                  68,000         68,000
                                             (9.00)         (9.00)
     OTHER OPERATING EXPENSES                16,900         16,900
     SPECIAL ITEMS:
      1890 LEADERSHIP INSTI/REG &
       PUBLIC SERVICE                       122,000        122,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    122,000        122,000
                                     ===============================
   TOTAL ADMINISTRATION                     206,900        206,900
                                             (9.00)         (9.00)
                                     ===============================
   II.  RESEARCH & EXTENSION
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  275,946
                                            (14.00)
      UNCLASSIFIED POSITIONS              1,287,662
                                            (31.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,563,608
                                            (45.00)
     OTHER OPERATING EXPENSES               574,782
                                     ===============================
   TOTAL RESEARCH & EXTENSION             2,138,390
                                            (45.00)
                                     ===============================
   III.  EMPLOYEE BENEFITS
    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 445,092         15,100
                                     _______________________________
    TOTAL FRINGE BENEFITS                   445,092         15,100                        PAGE:  174



1 SEC. 23A          SCSU (PUBLIC SERVICE ACTIVITIES)
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  445,092         15,100
                                     ===============================
   SCSU (PUBLIC SERVICE ACTIVITIES)

   TOTAL FUNDS AVAILABLE                  2,790,382        222,000
   TOTAL AUTHORIZED FTE POSITIONS           (54.00)         (9.00)
                                     ===============================                        PAGE:  175