General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 48 SEA GRANT CONSORTIUM TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 70,003 70,003 (1.00) (1.00) CLASSIFIED POSITIONS 354,623 247,623 (10.00) (6.65) OTHER PERSONAL SERVICE 225,000 _______________________________ TOTAL PERSONAL SERVICE 649,626 317,626 (11.00) (7.65) OTHER OPERATING EXPENSES 613,269 119,637 AID TO SUBDIVISIONS: ALLOC STATE AGENCIES 6,208,263 ALLOC OTHER ENTITIES 270,500 500 AID TO STATE AGENCIES 14,706 14,706 _______________________________ TOTAL DIST SUBDIVISIONS 6,493,469 15,206 =============================== TOTAL ADMINISTRATION 7,756,364 452,469 (11.00) (7.65) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 118,901 75,796 _______________________________ TOTAL FRINGE BENEFITS 118,901 75,796 =============================== TOTAL EMPLOYEE BENEFITS 118,901 75,796 =============================== TOTAL SEA GRANT CONSORTIUM 7,875,265 528,265 TOTAL AUTHORIZED FTE POSITIONS (11.00) (7.65) ===============================