H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 36 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 73,787 ____________________________ TOTAL PERSONAL SERVICE 520,110 159,355 (9.00) (3.00) OTHER OPERATING EXPENSES 639,355 229,826 ============================ TOTAL ADMINISTRATION 1,159,465 389,181 (9.00) (3.00) ============================ II. RESEARCH & EXTENSION PERSONAL SERVICE CLASSIFIED POSITIONS 751,595 70,870 (17.00) (1.00) UNCLASSIFIED POSITIONS 803,722 298,215 (29.00) (5.00) OTHER PERSONAL SERVICES 350,143 ____________________________ TOTAL PERSONAL SERVICE 1,905,460 369,085 (46.00) (6.00) OTHER OPERATING EXPENSES 2,430,089 1,822,544 ============================ TOTAL RESEARCH & EXTENSION 4,335,549 2,191,629 (46.00) (6.00) ============================ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBS EMPLOYER CONTRIBS 669,661 226,954 ____________________________ TOTAL FRINGE BENEFITS 669,661 226,954 ============================ TOTAL EMPLOYEE BENEFITS 669,661 226,954 ============================ SCSU (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS AVAILABLE 6,164,675 2,807,764 TOTAL AUTH FTE POSITIONS (55.00) (9.00) ============================ PLEASE NOTE Text printed in italic, boldface indicates sections vetoed by the Governor on May 19, 2009. **Indicates those vetoes overridden by the General Assembly on May 20 and 21, 2009.This web page was last updated on Thursday, June 11, 2009 at 4:42 PM