General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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 =============================== 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) ===============================This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.