SECTION 23A
                 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                      77,987          4,200
                                      ____________________________
TOTAL PERSONAL SERVICE                      524,310        163,555
                                             (9.00)         (3.00)
OTHER OPERATING EXPENSES                    763,355        353,826
                                      ============================
TOTAL ADMINISTRATION                      1,287,665        517,381
                                             (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                  3,148,761      2,797,708
                                      ============================
TOT RESEARCH & EXTENSION                  5,054,221      3,166,793
                                            (46.00)         (6.00)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      636,710        195,604
                                      ____________________________
TOTAL FRINGE BENEFITS                       636,710        195,604
                                      ============================
TOTAL EMPLOYEE BENEFITS                     636,710        195,604
                                      ============================
SCSU
(PUBLIC SERVICE ACTIVITIES)

TOTAL FUNDS AVAILABLE                     6,978,596      3,879,778
TOTAL AUTH FTE POSITIONS                    (55.00)         (9.00)
                                      ============================