General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 48-0001 SECTION 48 PAGE 0396
SEA GRANT CONSORTIUM
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 67,964 67,964 67,964 67,964 67,964 67,964 67,964 67,964
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 325,680 218,680 325,680 218,680 330,743 223,743 330,743 223,743
6 (11.00) (7.15) (11.00) (7.15) (10.00) (6.65) (10.00) (6.65)
7 OTHER PERSONAL SERVICE 130,000 130,000 130,000 130,000
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8 TOTAL PERSONAL SERVICE 523,644 286,644 523,644 286,644 528,707 291,707 528,707 291,707
9 (12.00) (8.15) (12.00) (8.15) (11.00) (7.65) (11.00) (7.65)
10 OTHER OPERATING EXPENSES 612,676 119,044 610,269 116,637 613,269 119,637 610,269 116,637
11 AID TO SUBDIVISIONS:
12 ALLOC STATE AGENCIES 4,194,181 4,771,281 4,771,281 4,771,281
13 ALLOC OTHER ENTITIES 110,500 500 210,500 500 210,500 500 210,500 500
14 AID TO STATE AGENCIES 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706
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15 TOTAL DIST SUBDIVISIONS 4,319,387 15,206 4,996,487 15,206 4,996,487 15,206 4,996,487 15,206
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17 TOTAL ADMINISTRATION 5,455,707 420,894 6,130,400 418,487 6,138,463 426,550 6,135,463 423,550
18 (12.00) (8.15) (12.00) (8.15) (11.00) (7.65) (11.00) (7.65)
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20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 104,766 68,929 104,766 68,929 105,803 69,966 105,803 69,966
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23 TOTAL FRINGE BENEFITS 104,766 68,929 104,766 68,929 105,803 69,966 105,803 69,966
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25 TOTAL EMPLOYEE BENEFITS 104,766 68,929 104,766 68,929 105,803 69,966 105,803 69,966
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27 TOTAL SEA GRANT CONSORTIUM 5,560,473 489,823 6,235,166 487,416 6,244,266 496,516 6,241,266 493,516
28
29 TOTAL AUTHORIZED FTE POSITIONS (12.00) (8.15) (12.00) (8.15) (11.00) (7.65) (11.00) (7.65)
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