H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
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
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TOTAL ADMINISTRATION 1,287,665 517,381
(9.00) (3.00)
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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 2,100,019 1,797,708
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TOT RESEARCH & EXTENSION 4,005,479 2,166,793
(46.00) (6.00)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 613,699 172,593
_______________________________
TOTAL FRINGE BENEFITS 613,699 172,593
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TOTAL EMPLOYEE BENEFITS 613,699 172,593
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SCSU (PUBLIC SRVC ACTIVITIES)
TOTAL FUNDS AVAILABLE 5,906,843 2,856,767
TOTAL AUTH FTE POSITIONS (55.00) (9.00)
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