General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 48-0001 SECTION 48 PAGE 0334
SEA GRANT CONSORTIUM
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 67,964 67,964 67,964 67,964
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 325,680 218,680 330,743 223,743
6 (11.00) (7.15) (10.00) (6.65)
7 OTHER PERSONAL SERVICE 130,000 130,000
------- -------
8 TOTAL PERSONAL SERVICE 523,644 286,644 528,707 291,707
9 (12.00) (8.15) (11.00) (7.65)
10 OTHER OPERATING EXPENSES 610,269 116,637 613,269 119,637
11 AID TO SUBDIVISIONS:
12 ALLOC STATE AGENCIES 4,771,281 4,771,281
13 ALLOC OTHER ENTITIES 210,500 500 210,500 500
14 AID TO STATE AGENCIES 14,706 14,706 14,706 14,706
------ ------ ------ ------
15 TOTAL DIST SUBDIVISIONS 4,996,487 15,206 4,996,487 15,206
16 ========= ========= ========= =========
17 TOTAL ADMINISTRATION 6,130,400 418,487 6,138,463 426,550
18 (12.00) (8.15) (11.00) (7.65)
19 ========= ========= ========= =========
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 104,766 68,929 105,803 69,966
------- ------ ------- ------
23 TOTAL FRINGE BENEFITS 104,766 68,929 105,803 69,966
24 ========= ========= ========= =========
25 TOTAL EMPLOYEE BENEFITS 104,766 68,929 105,803 69,966
26 ========= ========= ========= =========
27 TOTAL SEA GRANT CONSORTIUM 6,235,166 487,416 6,244,266 496,516
28
29 TOTAL AUTHORIZED FTE POSITIONS (12.00) (8.15) (11.00) (7.65)
30 ========= ========= ========= =========