H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 23A
P21-SCSU (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 162,897 162,897
(4.00) (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
(9.00) (9.00)
OTHER OP EXPENSES 915,920 915,920
===============================
TOTAL ADMINISTRATION 1,376,622 1,376,622
(9.00) (9.00)
===============================
II. RESEARCH & EXTENSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 387,342
(29.00)
UNCLASSIFIED POSITIONS 1,022,551
(17.00)
OTHER PERSONAL SERVICES 461,327
_______________________________
TOTAL PERSONAL SERVICE 1,871,220
(46.00)
OTHER OP EXPENSES 453,759
===============================
TOTAL RESEARCH & EXTEN 2,324,979
(46.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 589,350 159,890
_______________________________
TOTAL FRINGE BENEFITS 589,350 159,890
===============================
TOTAL EMPLOYEE BENEFITS 589,350 159,890
===============================
SCSU (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE 4,290,951 1,536,512
TOTAL AUTH FTE POSITIONS (55.00) (9.00)
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Thursday, June 25, 2009 at 10:55 A.M.