General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 48-0001 SECTION 48 PAGE 0363
SEA GRANT CONSORTIUM
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 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 337,791 230,791 338,623 231,623 338,623 231,623 338,623 231,623
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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 537,794 300,794 633,626 301,626 633,626 301,626 633,626 301,626
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 7,740,364 436,469 7,740,364 436,469
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 71,796 114,901 71,796 114,901 71,796
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23 TOTAL FRINGE BENEFITS 107,121 71,284 114,901 71,796 114,901 71,796 114,901 71,796
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25 TOTAL EMPLOYEE BENEFITS 107,121 71,284 114,901 71,796 114,901 71,796 114,901 71,796
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27 TOTAL SEA GRANT CONSORTIUM 6,254,671 506,921 7,855,265 508,265 7,855,265 508,265 7,855,265 508,265
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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