H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House
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SEC. 36-0001 SECTION 36 PAGE 0154
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 73,787 73,787 73,787
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 520,110 159,355 520,110 159,355 520,110 159,355
9 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
10 OTHER OPERATING EXPENSES 639,355 229,826 639,355 229,826 639,355 229,826
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,159,465 389,181 1,159,465 389,181 1,159,465 389,181
13 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
14 ================================================================================================
15 II. RESEARCH & EXTENSION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 751,595 70,870 751,595 70,870 751,595 70,870
18 (17.00) (1.00) (17.00) (1.00) (17.00) (1.00)
19 UNCLASSIFIED POSITIONS 803,722 298,215 803,722 298,215 803,722 298,215
20 (29.00) (5.00) (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 2,901,730 2,335,509 2,022,092 1,414,547 2,022,092 1,414,547
25 ================================================================================================
26 TOTAL RESEARCH & EXTENSION 4,807,190 2,704,594 3,927,552 1,783,632 3,927,552 1,783,632
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 667,239 226,133 669,661 226,954 669,661 226,954
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 667,239 226,133 669,661 226,954 669,661 226,954
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 667,239 226,133 669,661 226,954 669,661 226,954
35 ================================================================================================
36 IV. NON-RECURRING APPROPRIATIONS
37 1890 RESEARCH & EXTENSION 370,028
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 370,028
39 ================================================================================================
SEC. 36-0002 SECTION 36 PAGE 0155
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 370,028
2 ================================================================================================
3 SCSU (PUBLIC SERVICE ACTIVITIES)
4 TOTAL RECURRING BASE 6,633,894 3,319,908 5,756,678 2,399,767 5,756,678 2,399,767
5
6 TOTAL FUNDS AVAILABLE 7,003,922 3,319,908 5,756,678 2,399,767 5,756,678 2,399,767
7 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00) (55.00) (9.00)
8 ================================================================================================
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