General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 48-0001 SECTION 48 PAGE 0361
SEA GRANT CONSORTIUM
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 70,003 70,003 70,003 70,003 70,003 70,003 70,003 70,003
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 337,791 230,791 338,623 231,623 354,623 247,623 354,623 247,623
6 (10.00) (6.65) (10.00) (6.65) (10.00) (6.65) (10.00) (6.65)
7 OTHER PERSONAL SERVICE 130,000 225,000 225,000 225,000
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8 TOTAL PERSONAL SERVICE 537,794 300,794 633,626 301,626 649,626 317,626 649,626 317,626
9 (11.00) (7.65) (11.00) (7.65) (11.00) (7.65) (11.00) (7.65)
10 OTHER OPERATING EXPENSES 613,269 119,637 613,269 119,637 613,269 119,637 613,269 119,637
11 AID TO SUBDIVISIONS:
12 ALLOC STATE AGENCIES 4,771,281 6,208,263 6,208,263 6,208,263
13 ALLOC OTHER ENTITIES 210,500 500 270,500 500 270,500 500 270,500 500
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 4,996,487 15,206 6,493,469 15,206 6,493,469 15,206 6,493,469 15,206
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17 TOTAL ADMINISTRATION 6,147,550 435,637 7,740,364 436,469 7,756,364 452,469 7,756,364 452,469
18 (11.00) (7.65) (11.00) (7.65) (11.00) (7.65) (11.00) (7.65)
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20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 107,121 71,284 114,901 71,796 118,901 75,796 118,901 75,796
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23 TOTAL FRINGE BENEFITS 107,121 71,284 114,901 71,796 118,901 75,796 118,901 75,796
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25 TOTAL EMPLOYEE BENEFITS 107,121 71,284 114,901 71,796 118,901 75,796 118,901 75,796
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27 TOTAL SEA GRANT CONSORTIUM 6,254,671 506,921 7,855,265 508,265 7,875,265 528,265 7,875,265 528,265
28
29 TOTAL AUTHORIZED FTE POSITIONS (11.00) (7.65) (11.00) (7.65) (11.00) (7.65) (11.00) (7.65)
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