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

   I.  ADMINISTRATION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   162,897        162,897
                                             (5.00)         (4.00)
     UNCLASSIFIED POSITIONS                 187,476        187,476
                                             (5.00)         (5.00)
     OTHER PERSONAL SERVICES                110,329        110,329
                                     _______________________________
    TOTAL PERSONAL SERVICE                  460,702        460,702
                                            (10.00)         (9.00)
    OTHER OPERATING EXPENSES                758,328        758,328
                                     ===============================
   TOTAL ADMINISTRATION                   1,219,030      1,219,030
                                            (10.00)         (9.00)
                                     ===============================
   II.  RESEARCH & EXTENSION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   352,129
                                            (28.00)
     UNCLASSIFIED POSITIONS               1,022,551
                                            (17.00)
     OTHER PERSONAL SERVICES                461,327
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,836,007
                                            (45.00)
    OTHER OPERATING EXPENSES                511,021
                                     ===============================
   TOTAL RESEARCH & EXTENSION             2,347,028
                                            (45.00)
                                     ===============================
   III.  EMPLOYEE BENEFITS
    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 508,981        136,783
                                     _______________________________
    TOTAL FRINGE BENEFITS                   508,981        136,783
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  508,981        136,783
                                     ===============================
   SCSU (PUBLIC SERVICE ACTIVITIES)

   TOTAL FUNDS AVAILABLE                  4,075,039      1,355,813
   TOTAL AUTHORIZED FTE POSITIONS           (55.00)         (9.00)
                                     ===============================

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