General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 23-0005 SECTION 23A PAGE 0169
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 211,472 211,472 162,897 162,897 162,897 162,897 162,897 162,897
4 (4.00) (4.00) (4.00) (4.00) (5.00) (4.00) (5.00) (4.00)
5 UNCLASSIFIED POSITIONS 276,828 276,828 187,476 187,476 187,476 187,476 187,476 187,476
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 36,000 36,000 110,329 110,329 110,329 110,329 110,329 110,329
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 524,300 524,300 460,702 460,702 460,702 460,702 460,702 460,702
9 (9.00) (9.00) (9.00) (9.00) (10.00) (9.00) (10.00) (9.00)
10 OTHER OPERATING EXPENSES 679,441 679,441 758,328 758,328 758,328 758,328 685,300 685,300
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,203,741 1,203,741 1,219,030 1,219,030 1,219,030 1,219,030 1,146,002 1,146,002
13 (9.00) (9.00) (9.00) (9.00) (10.00) (9.00) (10.00) (9.00)
14 ================================================================================================
15 II. RESEARCH & EXTENSION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 352,129 352,129 352,129 352,129
18 (28.00) (28.00) (28.00) (28.00)
19 UNCLASSIFIED POSITIONS 1,022,551 1,022,551 1,022,551 1,022,551
20 (17.00) (17.00) (17.00) (17.00)
21 OTHER PERSONAL SERVICES 461,327 461,327 461,327 461,327
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,836,007 1,836,007 1,836,007 1,836,007
23 (45.00) (45.00) (45.00) (45.00)
24 OTHER OPERATING EXPENSES 376,524 511,021 511,021 511,021
25 ================================================================================================
26 TOTAL RESEARCH & EXTENSION 2,212,531 2,347,028 2,347,028 2,347,028
27 (45.00) (45.00) (45.00) (45.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER
31 CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 507,923 152,072 508,981 136,783 508,981 136,783 508,981 136,783
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 507,923 152,072 508,981 136,783 508,981 136,783 508,981 136,783
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 507,923 152,072 508,981 136,783 508,981 136,783 508,981 136,783
36 ================================================================================================
37 SCSU (PUBLIC SERVICE ACTIVITIES)
38
SEC. 23-0006 SECTION 23A PAGE 0170
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TOTAL FUNDS AVAILABLE 3,924,195 1,355,813 4,075,039 1,355,813 4,075,039 1,355,813 4,002,011 1,282,785
2 TOTAL AUTHORIZED FTE POSITIONS (54.00) (9.00) (54.00) (9.00) (55.00) (9.00) (55.00) (9.00)
3 ================================================================================================
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