H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 23-0005 SECTION 23A PAGE 0150 SCSU (PUBLIC SERVICE ACTIVITIES) ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 I. ADMINISTRATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 82,623 47,655 82,623 47,655 4 (4.00) (1.75) (4.00) (1.75) 5 UNCLASSIFIED POSITIONS 363,700 111,700 363,700 111,700 6 (5.00) (1.25) (5.00) (1.25) 7 OTHER PERSONAL SERVICES 77,987 4,200 77,987 4,200 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 524,310 163,555 524,310 163,555 9 (9.00) (3.00) (9.00) (3.00) 10 OTHER OPERATING EXPENSES 645,533 183,991 763,355 353,826 11 ================================================================================================ 12 TOTAL ADMINISTRATION 1,169,843 347,546 1,287,665 517,381 13 (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 18 (29.00) (5.00) (29.00) (5.00) 19 UNCLASSIFIED POSITIONS 751,595 70,870 751,595 70,870 20 (17.00) (1.00) (17.00) (1.00) 21 OTHER PERSONAL SERVICES 350,143 350,143 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,905,460 369,085 1,905,460 369,085 23 (46.00) (6.00) (46.00) (6.00) 24 OTHER OPERATING EXPENSES 1,421,060 1,113,208 1,548,560 1,340,708 25 ================================================================================================ 26 TOTAL RESEARCH & EXTENSION 3,326,520 1,482,293 3,454,020 1,709,793 27 (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 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 584,471 143,365 584,471 143,365 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 584,471 143,365 584,471 143,365 36 ================================================================================================ 37 SCSU (PUBLIC SERVICE ACTIVITIES) 38This web page was last updated on Tuesday, June 23, 2009 at 1:55 P.M.
SEC. 23-0006 SECTION 23A PAGE 0151 SCSU (PUBLIC SERVICE ACTIVITIES) ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 5,080,834 1,973,204 5,326,156 2,370,539 2 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00) 3 ================================================================================================