H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 23-0006 SECTION 23A PAGE 0153
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 5,080,834 1,973,204 5,326,156 2,370,539 5,326,156 2,370,539 5,326,156 2,370,539
2 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00) (55.00) (9.00) (55.00) (9.00)
3 ================================================================================================
SEC. 23-0005 SECTION 23A PAGE 0152
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 82,623 47,655 82,623 47,655 82,623 47,655 82,623 47,655
4 (4.00) (1.75) (4.00) (1.75) (4.00) (1.75) (4.00) (1.75)
5 UNCLASSIFIED POSITIONS 363,700 111,700 363,700 111,700 363,700 111,700 363,700 111,700
6 (5.00) (1.25) (5.00) (1.25) (5.00) (1.25) (5.00) (1.25)
7 OTHER PERSONAL SERVICES 77,987 4,200 77,987 4,200 77,987 4,200 77,987 4,200
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 524,310 163,555 524,310 163,555 524,310 163,555 524,310 163,555
9 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
10 OTHER OPERATING EXPENSES 645,533 183,991 763,355 353,826 763,355 353,826 763,355 353,826
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,169,843 347,546 1,287,665 517,381 1,287,665 517,381 1,287,665 517,381
13 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
14 ================================================================================================
15 II. RESEARCH & EXTENSION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 803,722 298,215 803,722 298,215 803,722 298,215 803,722 298,215
18 (29.00) (5.00) (29.00) (5.00) (29.00) (5.00) (29.00) (5.00)
19 UNCLASSIFIED POSITIONS 751,595 70,870 751,595 70,870 751,595 70,870 751,595 70,870
20 (17.00) (1.00) (17.00) (1.00) (17.00) (1.00) (17.00) (1.00)
21 OTHER PERSONAL SERVICES 350,143 350,143 350,143 350,143
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,905,460 369,085 1,905,460 369,085 1,905,460 369,085 1,905,460 369,085
23 (46.00) (6.00) (46.00) (6.00) (46.00) (6.00) (46.00) (6.00)
24 OTHER OPERATING EXPENSES 1,421,060 1,113,208 1,548,560 1,340,708 1,548,560 1,340,708 1,548,560 1,340,708
25 ================================================================================================
26 TOTAL RESEARCH & EXTENSION 3,326,520 1,482,293 3,454,020 1,709,793 3,454,020 1,709,793 3,454,020 1,709,793
27 (46.00) (6.00) (46.00) (6.00) (46.00) (6.00) (46.00) (6.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER
31 CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 584,471 143,365 584,471 143,365 584,471 143,365 584,471 143,365
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 584,471 143,365 584,471 143,365 584,471 143,365 584,471 143,365
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 584,471 143,365 584,471 143,365 584,471 143,365 584,471 143,365
36 ================================================================================================
37 SCSU (PUBLIC SERVICE ACTIVITIES)
38
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Tuesday, June 23, 2009 at 1:48 P.M.