H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 23-0006 SECTION 23A PAGE 0167
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 NON-RECURRING APPRO. 300,000 300,000
2 ================================================================================================
3 TOTAL NON-RECURRING 300,000 300,000
4 ================================================================================================
5 SCSU (PUBLIC SERVICE ACTIVITIES)
6 TOTAL RECURRING BASE 5,929,854 2,879,778 6,578,596 3,479,778 6,578,596 3,479,778
7
8 TOTAL FUNDS AVAILABLE 6,229,854 3,179,778 6,578,596 3,479,778 6,578,596 3,479,778
9 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00) (55.00) (9.00)
10 ================================================================================================
SEC. 23-0005 SECTION 23A PAGE 0166
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 82,623 47,655
4 (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
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 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)
10 OTHER OPERATING EXPENSES 763,355 353,826 763,355 353,826 763,355 353,826
11 ================================================================================================
12 TOTAL ADMINISTRATION 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)
14 ================================================================================================
15 II. RESEARCH & EXTENSION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 803,722 298,215 751,595 70,870 751,595 70,870
18 (29.00) (5.00) (17.00) (1.00) (17.00) (1.00)
19 UNCLASSIFIED POSITIONS 751,595 70,870 803,722 298,215 803,722 298,215
20 (17.00) (1.00) (29.00) (5.00) (29.00) (5.00)
21 OTHER PERSONAL SERVICES 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
23 (46.00) (6.00) (46.00) (6.00) (46.00) (6.00)
24 OTHER OPERATING EXPENSES 2,100,019 1,797,708 2,748,761 2,397,708 2,748,761 2,397,708
25 ================================================================================================
26 TOTAL RESEARCH & EXTENSION 4,005,479 2,166,793 4,654,221 2,766,793 4,654,221 2,766,793
27 (46.00) (6.00) (46.00) (6.00) (46.00) (6.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 636,710 195,604 636,710 195,604 636,710 195,604
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 636,710 195,604 636,710 195,604 636,710 195,604
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 636,710 195,604 636,710 195,604 636,710 195,604
35 ================================================================================================
36 IV. NON-RECURRING APPROPRIATIONS
37 O'BURG-D'CHESTER
38 COMM.DEVEL.CORP. 150,000 150,000
39 AFRO-AM. WEALTH STUDY 150,000 150,000
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Tuesday, June 23, 2009 at 11:25 A.M.