General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 25-0001 SECTION 25 PAGE 0234
SEA GRANT CONSORTIUM
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 66,129 66,129 66,129 66,129 66,129 66,129 66,129 66,129
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 392,590 302,590 392,590 302,590 392,590 302,590 392,590 302,590
6 (12.00) (8.40) (12.00) (8.40) (12.00) (8.40) (12.00) (8.40)
7 OTHER PERSONAL SERVICES 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 583,719 368,719 583,719 368,719 583,719 368,719 583,719 368,719
9 (13.00) (9.40) (13.00) (9.40) (13.00) (9.40) (13.00) (9.40)
10 OTHER OPERATING EXPENSES 549,767 119,637 549,767 119,637 549,767 119,637 589,767 159,637
11 AID TO SUBDIVISIONS:
12 ALLOC STATE AGENCIES 6,172,478 6,172,478 6,172,478 6,172,478
13 ALLOC OTHER ENTITIES 270,000 270,000 270,000 270,000
14 AID TO STATE AGENCIES 15,206 15,206 15,206 15,206 15,206 15,206 15,206 15,206
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 6,457,684 15,206 6,457,684 15,206 6,457,684 15,206 6,457,684 15,206
16 ================================================================================================
17 TOTAL ADMINISTRATION 7,591,170 503,562 7,591,170 503,562 7,591,170 503,562 7,631,170 543,562
18 (13.00) (9.40) (13.00) (9.40) (13.00) (9.40) (13.00) (9.40)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 122,366 87,974 122,366 87,974 122,366 87,974 122,366 87,974
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 122,366 87,974 122,366 87,974 122,366 87,974 122,366 87,974
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 122,366 87,974 122,366 87,974 122,366 87,974 122,366 87,974
26 ================================================================================================
27 SEA GRANT CONSORTIUM
28
29 TOTAL FUNDS AVAILABLE 7,713,536 591,536 7,713,536 591,536 7,713,536 591,536 7,753,536 631,536
30 TOTAL AUTHORIZED FTE POSITIONS (13.00) (9.40) (13.00) (9.40) (13.00) (9.40) (13.00) (9.40)
31 ================================================================================================
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