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 OPERATING EXPENSES                  1,338,736      1,338,736
                                     ===============================
TOTAL ADMINISTRATION                      1,799,438      1,799,438
                                             (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 OPERATING EXPENSES                    654,937
                                     ===============================
TOTAL RESEARCH & EXT                      2,526,157
                                            (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 SVC ACTIVITIES)

TOTAL FUNDS AVAILABLE                     4,914,945      1,959,328
TOTAL AUTH FTE POSITIONS                    (55.00)         (9.00)
                                     ===============================