General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 25-0002 SECTION 25 PAGE 0208
SEA GRANT CONSORTIUM
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 TOTAL SEA GRANT CONSORTIUM 8,025,022 628,022 7,699,143 577,143 7,699,143 577,143
2
3 TOTAL AUTHORIZED FTE POSITIONS (12.00) (8.90) (12.00) (8.90) (13.00) (9.40)
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SEC. 25-0001 SECTION 25 PAGE 0207
SEA GRANT CONSORTIUM
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 62,386 62,386 62,386 62,386 62,386 62,386
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 398,940 291,940 381,940 291,940 381,940 291,940
6 (11.00) (7.90) (11.00) (7.90) (11.00) (7.90)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 INFO. RESOURCES COORD. I
10 (1.00) (.50)
11 OTHER PERSONAL SERVICES 225,000 125,000 125,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 686,326 354,326 569,326 354,326 569,326 354,326
13 (12.00) (8.90) (12.00) (8.90) (13.00) (9.40)
14 OTHER OPERATING EXPENSES 666,096 172,464 549,767 119,637 549,767 119,637
15 AID TO SUBDIVISIONS:
16 ALLOC STATE AGENCIES 6,208,263 6,172,478 6,172,478
17 ALLOC OTHER ENTITIES 270,000 270,000 270,000
18 AID TO STATE AGENCIES 15,206 15,206 15,206 15,206 15,206 15,206
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 6,493,469 15,206 6,457,684 15,206 6,457,684 15,206
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21 TOTAL ADMINISTRATION 7,845,891 541,996 7,576,777 489,169 7,576,777 489,169
22 (12.00) (8.90) (12.00) (8.90) (13.00) (9.40)
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24 II. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 129,131 86,026 122,366 87,974 122,366 87,974
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 129,131 86,026 122,366 87,974 122,366 87,974
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29 TOTAL EMPLOYEE BENEFITS 129,131 86,026 122,366 87,974 122,366 87,974
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31 III. NON-RECURRING
32 COMPUTERS 50,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 50,000
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35 TOTAL NON-RECURRING 50,000
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