SECTION 23A
                   SCSU (PUBLIC SERVICE ACTIVITIES)
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        201,897        201,897
                                             (5.00)         (5.00)
UNCLASSIFIED POSITIONS                      276,828        276,828
                                             (4.00)         (4.00)
OTHER PERSONAL SERVICES                      36,000         36,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      514,725        514,725
                                             (9.00)         (9.00)
OTHER OPERATING EXPENSES                    868,597        868,597
                                     ===============================
TOTAL ADMINISTRATION                      1,383,322      1,383,322
                                             (9.00)         (9.00)
                                     ===============================
II.  RESEARCH & EXTENSION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        384,260
                                            (28.00)
UNCLASSIFIED POSITIONS                      962,440
                                            (17.00)
OTHER PERSONAL SERVICES                     345,191
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,691,891
                                            (45.00)
OTHER OPERATING EXPENSES                    520,640
                                     ===============================
TOTAL RESEARCH & EXTENSION                2,212,531
                                            (45.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      500,414        144,563
                                     _______________________________
TOTAL FRINGE BENEFITS                       500,414        144,563
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     500,414        144,563
                                     ===============================
IV. BASE REDUCTION
BASE REDUCTION                              132,664        132,664
                                     _______________________________
TOTAL SPECIAL ITEMS                         132,664        132,664
                                     ===============================
TOTAL BASE REDUCTION                        132,664        132,664
                                     ===============================
SCSU (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE                     3,963,603      1,395,221
TOTAL AUTHORIZED FTE POSITIONS              (54.00)         (9.00)
                                     ===============================