General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 48 SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 67,964 67,964
(1.00) (1.00)
CLASSIFIED POSITIONS 330,743 223,743
(10.00) (6.65)
OTHER PERSONAL SERVICE 130,000
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TOTAL PERSONAL SERVICE 528,707 291,707
(11.00) (7.65)
OTHER OPERATING EXPENSES 613,269 119,637
AID TO SUBDIVISIONS:
ALLOC STATE AGENCIES 4,771,281
ALLOC OTHER ENTITIES 210,500 500
AID TO STATE AGENCIES 14,706 14,706
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TOTAL DIST SUBDIVISIONS 4,996,487 15,206
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TOTAL ADMINISTRATION 6,138,463 426,550
(11.00) (7.65)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 105,803 69,966
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TOTAL FRINGE BENEFITS 105,803 69,966
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TOTAL EMPLOYEE BENEFITS 105,803 69,966
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TOTAL SEA GRANT CONSORTIUM 6,244,266 496,516
TOTAL AUTHORIZED FTE POSITIONS (11.00) (7.65)
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