General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 23-0006 SECTION 23A PAGE 0223
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. STATE EMPLOYER
2 CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 513,732 83,740 445,092 15,100 445,092 15,100
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 513,732 83,740 445,092 15,100 445,092 15,100
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 513,732 83,740 445,092 15,100 445,092 15,100
7 ================================================================================================
8 SCSU (PUBLIC SERVICE ACTIVITIES)
9
10 TOTAL FUNDS AVAILABLE 3,168,382 600,000 2,668,382 100,000 2,790,382 222,000
11 TOTAL AUTHORIZED FTE POSITIONS (54.00) (9.00) (46.00) (1.00) (54.00) (9.00)
12 ================================================================================================
SEC. 23-0005 SECTION 23A PAGE 0222
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 NEW POSITIONS:
4 ADMINISTRATIVE ASSISTANT 24,600 24,600
5 (1.00) (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 50,000 50,000 50,000 50,000 50,000 50,000
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 NEW POSITIONS:
9 COUNTY AGENTS 180,000 180,000
10 (6.00) (6.00) (6.00) (6.00)
11 PROGRAM COORDINATOR 45,000 45,000
12 (1.00) (1.00) (1.00) (1.00)
13 OTHER PERSONAL SERVICES 18,000 18,000 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 317,600 317,600 68,000 68,000 68,000 68,000
15 (9.00) (9.00) (1.00) (1.00) (9.00) (9.00)
16 OTHER OPERATING EXPENSES 198,660 198,660 16,900 16,900 16,900 16,900
17 SPECIAL ITEMS:
18 1890 LEADERSHIP INSTI/REG &
19 PUBLIC SERVICE 122,000 122,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 122,000 122,000
21 ================================================================================================
22 TOTAL ADMINISTRATION 516,260 516,260 84,900 84,900 206,900 206,900
23 (9.00) (9.00) (1.00) (1.00) (9.00) (9.00)
24 ================================================================================================
25 II. RESEARCH & EXTENSION
26 B. RESTRICTED
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 275,946 275,946 275,946
29 (14.00) (14.00) (14.00)
30 UNCLASSIFIED POSITIONS 1,287,662 1,287,662 1,287,662
31 (31.00) (31.00) (31.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,563,608 1,563,608 1,563,608
33 (45.00) (45.00) (45.00)
34 OTHER OPERATING EXPENSES 574,782 574,782 574,782
35 ================================================================================================
36 TOTAL RESEARCH & EXTENSION 2,138,390 2,138,390 2,138,390
37 (45.00) (45.00) (45.00)
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
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