H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 36-0002 SECTION 36 PAGE 0171
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL NON-RECURRING 200,000 200,000
3 ================================================================================================
4 SCSU (PUBLIC SERVICE ACTIVITIES)
5 TOTAL RECURRING BASE 7,002,756 3,903,938 7,125,762 3,811,776 7,131,674 3,817,688
6
7 TOTAL FUNDS AVAILABLE 7,202,756 4,103,938 7,125,762 3,811,776 7,131,674 3,817,688
8 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00) (55.00) (9.00)
9 ================================================================================================
SEC. 36-0001 SECTION 36 PAGE 0170
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 82,623 47,655 82,623 47,655 82,623 47,655
4 (4.00) (1.75) (4.00) (1.75) (4.00) (1.75)
5 UNCLASSIFIED POSITIONS 363,700 111,700 363,700 111,700 363,700 111,700
6 (5.00) (1.25) (5.00) (1.25) (5.00) (1.25)
7 OTHER PERSONAL SERVICES 77,987 4,200 77,987 4,200 77,987 4,200
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 524,310 163,555 524,310 163,555 524,310 163,555
9 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
10 OTHER OPERATING EXPENSES 763,355 353,826 763,355 353,826 763,355 353,826
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,287,665 517,381 1,287,665 517,381 1,287,665 517,381
13 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
14 ================================================================================================
15 II. RESEARCH & EXTENSION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 751,595 70,870 751,595 70,870 751,595 70,870
18 (17.00) (1.00) (17.00) (1.00) (17.00) (1.00)
19 UNCLASSIFIED POSITIONS 803,722 298,215 803,722 298,215 803,722 298,215
20 (29.00) (5.00) (29.00) (5.00) (29.00) (5.00)
21 OTHER PERSONAL SERVICES 350,143 350,143 350,143
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,905,460 369,085 1,905,460 369,085 1,905,460 369,085
23 (46.00) (6.00) (46.00) (6.00) (46.00) (6.00)
24 OTHER OPERATING EXPENSES 3,148,761 2,797,708 3,271,767 2,705,546 3,277,679 2,711,458
25 ================================================================================================
26 TOTAL RESEARCH & EXTENSION 5,054,221 3,166,793 5,177,227 3,074,631 5,183,139 3,080,543
27 (46.00) (6.00) (46.00) (6.00) (46.00) (6.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 660,870 219,764 660,870 219,764 660,870 219,764
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 660,870 219,764 660,870 219,764 660,870 219,764
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 660,870 219,764 660,870 219,764 660,870 219,764
35 ================================================================================================
36 IV. NON-RECURRING APPROPRIATIONS
37 O'BURG-D'CHESTER
38 COMM.DEVEL.CORP. 200,000 200,000
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 200,000 200,000
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Tuesday, June 23, 2009 at 11:09 A.M.