General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 25-0001 SECTION 25 PAGE 0204
SEA GRANT CONSORTIUM
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 59,987 59,987 59,987 59,987 59,987 59,987
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 370,595 263,595 370,595 263,595 370,595 263,595
6 (10.00) (6.65) (10.00) (6.65) (10.00) (6.65)
7 OTHER PERSONAL SERVICE 225,000 225,000 225,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 655,582 323,582 655,582 323,582 655,582 323,582
9 (11.00) (7.65) (11.00) (7.65) (11.00) (7.65)
10 OTHER OPERATING EXPENSES 646,874 153,242 613,269 119,637 613,269 119,637
11 AID TO SUBDIVISIONS:
12 ALLOC STATE AGENCIES 6,208,263 6,208,263 6,208,263
13 ALLOC OTHER ENTITIES 270,500 270,000 270,000
14 AID TO STATE AGENCIES 14,706 15,206 15,206 15,206 15,206 15,206
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15 TOTAL DIST SUBDIVISIONS 6,493,469 15,206 6,493,469 15,206 6,493,469 15,206
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17 TOTAL ADMINISTRATION 7,795,925 492,030 7,762,320 458,425 7,762,320 458,425
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 119,839 76,734 119,839 76,734 119,839 76,734
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 119,839 76,734 119,839 76,734 119,839 76,734
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25 TOTAL EMPLOYEE BENEFITS 119,839 76,734 119,839 76,734 119,839 76,734
26 ================================================================================================
27 TOTAL SEA GRANT CONSORTIUM 7,915,764 568,764 7,882,159 535,159 7,882,159 535,159
28
29 TOTAL AUTHORIZED FTE POSITIONS (11.00) (7.65) (11.00) (7.65) (11.00) (7.65)
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