General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 23-0005 SECTION 23A PAGE 0189
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 CLASSIFIED POSITIONS 42,625 42,625 201,897 201,897 42,625 42,625 201,897 201,897
4 (2.00) (2.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
5 UNCLASSIFIED POSITIONS 47,625 47,625 276,828 276,828 47,625 47,625 276,828 276,828
6 (7.00) (7.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 126,250 126,250 514,725 514,725 126,250 126,250 514,725 514,725
9 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10 OTHER OPERATING EXPENSES 69,730 69,730 1,068,597 1,068,597 1,369,730 1,369,730 868,597 868,597
11 ================================================================================================
12 TOTAL ADMINISTRATION 195,980 195,980 1,583,322 1,583,322 1,495,980 1,495,980 1,383,322 1,383,322
13 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
14 ================================================================================================
15 II. RESEARCH & EXTENSION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 384,260 384,260 384,260 384,260
18 (28.00) (28.00) (28.00) (28.00)
19 UNCLASSIFIED POSITIONS 962,440 962,440 962,440 962,440
20 (17.00) (17.00) (17.00) (17.00)
21 OTHER PERSONAL SERVICES 345,191 345,191 345,191 345,191
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,691,891 1,691,891 1,691,891 1,691,891
23 (45.00) (45.00) (45.00) (45.00)
24 OTHER OPERATING EXPENSES 520,640 520,640 520,640 520,640
25 ================================================================================================
26 TOTAL RESEARCH & EXTENSION 2,212,531 2,212,531 2,212,531 2,212,531
27 (45.00) (45.00) (45.00) (45.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER
31 CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 387,756 31,905 500,414 144,563 387,756 31,905 500,414 144,563
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 387,756 31,905 500,414 144,563 387,756 31,905 500,414 144,563
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 387,756 31,905 500,414 144,563 387,756 31,905 500,414 144,563
36 ================================================================================================
37 IV. BASE REDUCTION
38 BASE REDUCTION -267,297 -267,297 -132,664 -132,664 -137,695 -137,695
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS -267,297 -267,297 -132,664 -132,664 -137,695 -137,695
SEC. 23-0006 SECTION 23A PAGE 0190
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 BASE REDUCTION -267,297 -267,297 -132,664 -132,664 -137,695 -137,695
3 ================================================================================================
4 SCSU (PUBLIC SERVICE ACTIVITIES)
5
6 TOTAL FUNDS AVAILABLE 2,796,267 227,885 4,028,970 1,460,588 3,963,603 1,395,221 3,958,572 1,390,190
7 TOTAL AUTHORIZED FTE POSITIONS (54.00) (9.00) (54.00) (9.00) (54.00) (9.00) (54.00) (9.00)
8 ================================================================================================
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