General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 48-0001 SECTION 48 PAGE 0238
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
4 (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
6 (10.00) (6.65) (10.00) (6.65) (10.00) (6.65)
7 OTHER PERSONAL SERVICE 130,000 225,000 225,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 537,794 300,794 633,626 301,626 633,626 301,626
9 (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
11 AID TO SUBDIVISIONS:
12 ALLOC STATE AGENCIES 4,771,281 6,208,263 6,208,263
13 ALLOC OTHER ENTITIES 210,500 500 270,500 500 270,500 500
14 AID TO STATE AGENCIES 14,706 14,706 14,706 14,706 14,706 14,706
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15 TOTAL DIST SUBDIVISIONS 4,996,487 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
18 (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
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23 TOTAL FRINGE BENEFITS 107,121 71,284 114,901 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
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27 TOTAL SEA GRANT CONSORTIUM 6,254,671 506,921 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)
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