SECTION 23A
                 P21-SCSU (PUBLIC SERVICE ACTIVITIES)
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         82,623         47,655
                                             (4.00)         (1.75)
UNCLASSIFIED POSITIONS                      363,700        111,700
                                             (5.00)         (1.25)
OTHER PERSONAL SERVICES                      77,987          4,200
                                     _______________________________
TOTAL PERSONAL SERVICE                      524,310        163,555
                                             (9.00)         (3.00)
OTHER OPER EXPENSES                         763,355        353,826
                                     ===============================
TOTAL ADMINISTRATION                      1,287,665        517,381
                                             (9.00)         (3.00)
                                     ===============================
II.  RESEARCH & EXTENSION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        803,722        298,215
                                            (29.00)         (5.00)
UNCLASSIFIED POSITIONS                      751,595         70,870
                                            (17.00)         (1.00)
OTHER PERSONAL SERVICES                     350,143
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,905,460        369,085
                                            (46.00)         (6.00)
OTHER OPER EXPENSES                       1,548,560      1,340,708
                                     ===============================
TOTAL RESEARCH & EXTEN                    3,454,020      1,709,793
                                            (46.00)         (6.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB                            584,471        143,365
                                     _______________________________
TOTAL FRINGE BENEFITS                       584,471        143,365
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     584,471        143,365
                                     ===============================
SCSU (PUBLIC SRVC ACTIVITIES)

TOTAL FUNDS AVAILABLE                     5,326,156      2,370,539
TOTAL AUTH FTE POSITIONS                    (55.00)         (9.00)
                                     ===============================