H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 36
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 73,787
____________________________
TOTAL PERSONAL SERVICE 520,110 159,355
(9.00) (3.00)
OTHER OPERATING EXPENSES 639,355 229,826
============================
TOTAL ADMINISTRATION 1,159,465 389,181
(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 2,430,089 1,822,544
============================
TOTAL RESEARCH & EXTENSION 4,335,549 2,191,629
(46.00) (6.00)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 669,661 226,954
____________________________
TOTAL FRINGE BENEFITS 669,661 226,954
============================
TOTAL EMPLOYEE BENEFITS 669,661 226,954
============================
SCSU
(PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE 6,164,675 2,807,764
TOTAL AUTH FTE POSITIONS (55.00) (9.00)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM