General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 23-0006 SECTION 23A PAGE 0217
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 EMPLOYEE BENEFITS 513,732 83,740 445,092 15,100 445,092 15,100
3 ================================================================================================
4 SCSU (PUBLIC SERVICE ACTIVITIES)
5
6 TOTAL FUNDS AVAILABLE 3,168,382 600,000 2,668,382 100,000 2,668,382 100,000
7 TOTAL AUTHORIZED FTE POSITIONS (54.00) (9.00) (46.00) (1.00) (46.00) (1.00)
8 ================================================================================================
SEC. 23-0005 SECTION 23A PAGE 0216
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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. ADMINISTRATION
2 PERSONAL SERVICE
3 NEW POSITIONS:
4 ADMINISTRATIVE ASSISTANT 24,600 24,600
5 (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 50,000 50,000 50,000 50,000 50,000 50,000
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 NEW POSITIONS:
9 COUNTY AGENTS 180,000 180,000
10 (6.00) (6.00)
11 PROGRAM COORDINATOR 45,000 45,000
12 (1.00) (1.00)
13 OTHER PERSONAL SERVICES 18,000 18,000 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 317,600 317,600 68,000 68,000 68,000 68,000
15 (9.00) (9.00) (1.00) (1.00) (1.00) (1.00)
16 OTHER OPERATING EXPENSES 198,660 198,660 16,900 16,900 16,900 16,900
17 ================================================================================================
18 TOTAL ADMINISTRATION 516,260 516,260 84,900 84,900 84,900 84,900
19 (9.00) (9.00) (1.00) (1.00) (1.00) (1.00)
20 ================================================================================================
21 II. RESEARCH & EXTENSION
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 275,946 275,946 275,946
25 (14.00) (14.00) (14.00)
26 UNCLASSIFIED POSITIONS 1,287,662 1,287,662 1,287,662
27 (31.00) (31.00) (31.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,563,608 1,563,608 1,563,608
29 (45.00) (45.00) (45.00)
30 OTHER OPERATING EXPENSES 574,782 574,782 574,782
31 ================================================================================================
32 TOTAL RESEARCH & EXTENSION 2,138,390 2,138,390 2,138,390
33 (45.00) (45.00) (45.00)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER
37 CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 513,732 83,740 445,092 15,100 445,092 15,100
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 513,732 83,740 445,092 15,100 445,092 15,100
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