H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 23-0006 SECTION 23A PAGE 0158
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 TOTAL FUNDS AVAILABLE 4,076,820 1,357,594 4,044,085 1,289,646 3,890,951 1,136,512
2 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00) (55.00) (9.00)
3 ================================================================================================
SEC. 23-0005 SECTION 23A PAGE 0157
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 CLASSIFIED POSITIONS 162,897 162,897 162,897 162,897 162,897 162,897
4 (5.00) (4.00) (4.00) (4.00) (4.00) (4.00)
5 UNCLASSIFIED POSITIONS 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)
7 OTHER PERSONAL SERVICES 110,329 110,329 110,329 110,329 110,329 110,329
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 460,702 460,702 460,702 460,702 460,702 460,702
9 (10.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10 OTHER OPERATING EXPENSES 758,328 758,328 669,054 669,054 515,920 515,920
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,219,030 1,219,030 1,129,756 1,129,756 976,622 976,622
13 (10.00) (9.00) (9.00) (9.00) (9.00) (9.00)
14 ================================================================================================
15 II. RESEARCH & EXTENSION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 352,129 387,342 387,342
18 (28.00) (29.00) (29.00)
19 UNCLASSIFIED POSITIONS 1,022,551 1,022,551 1,022,551
20 (17.00) (17.00) (17.00)
21 OTHER PERSONAL SERVICES 461,327 461,327 461,327
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,836,007 1,871,220 1,871,220
23 (45.00) (46.00) (46.00)
24 OTHER OPERATING EXPENSES 511,021 453,759 453,759
25 ================================================================================================
26 TOTAL RESEARCH & EXTENSION 2,347,028 2,324,979 2,324,979
27 (45.00) (46.00) (46.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER
31 CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 510,762 138,564 589,350 159,890 589,350 159,890
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 510,762 138,564 589,350 159,890 589,350 159,890
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 510,762 138,564 589,350 159,890 589,350 159,890
36 ================================================================================================
37 SCSU (PUBLIC SERVICE ACTIVITIES)
38
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Thursday, June 25, 2009 at 10:56 A.M.