SEC. 23A          SCSU (PUBLIC SERVICE ACTIVITIES)
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  ADMINISTRATION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   201,897        201,897
                                             (5.00)         (5.00)
     UNCLASSIFIED POSITIONS                 276,828        276,828
                                             (4.00)         (4.00)
     OTHER PERSONAL SERVICES                 36,000         36,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  514,725        514,725
                                             (9.00)         (9.00)
    OTHER OPERATING EXPENSES                868,597        868,597
                                     ===============================
   TOTAL ADMINISTRATION                   1,383,322      1,383,322
                                             (9.00)         (9.00)
                                     ===============================
   II.  RESEARCH & EXTENSION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   384,260
                                            (28.00)
     UNCLASSIFIED POSITIONS                 962,440
                                            (17.00)
     OTHER PERSONAL SERVICES                345,191
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,691,891
                                            (45.00)
    OTHER OPERATING EXPENSES                520,640
                                     ===============================
   TOTAL RESEARCH & EXTENSION             2,212,531
                                            (45.00)
                                     ===============================
   III.  EMPLOYEE BENEFITS
    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 500,414        144,563
                                     _______________________________
    TOTAL FRINGE BENEFITS                   500,414        144,563
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  500,414        144,563
                                     ===============================
   IV. BASE REDUCTION
    BASE REDUCTION                          132,664        132,664
                                     _______________________________
   TOTAL SPECIAL ITEMS                      132,664        132,664
                                     ===============================
   TOTAL BASE REDUCTION                     132,664        132,664
                                     ===============================
   SCSU (PUBLIC SERVICE ACTIVITIES)

                              PAGE:  159



  SEC. 23A          SCSU (PUBLIC SERVICE ACTIVITIES)
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________


   TOTAL FUNDS AVAILABLE                  3,963,603      1,395,221
   TOTAL AUTHORIZED FTE POSITIONS           (54.00)         (9.00)
                                     ===============================

                              PAGE:  160