General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 25 SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 66,129 66,129
(1.00) (1.00)
CLASSIFIED POSITIONS 392,590 302,590
(12.00) (8.40)
OTHER PERSONAL SERVICES 125,000
_______________________________
TOTAL PERSONAL SERVICE 583,719 368,719
(13.00) (9.40)
OTHER OPERATING EXPENSES 589,767 159,637
AID TO SUBDIVISIONS:
ALLOC STATE AGENCIES 6,172,478
ALLOC OTHER ENTITIES 270,000
AID TO STATE AGENCIES 15,206 15,206
_______________________________
TOTAL DIST SUBDIVISIONS 6,457,684 15,206
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TOTAL ADMINISTRATION 7,631,170 543,562
(13.00) (9.40)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 122,366 87,974
_______________________________
TOTAL FRINGE BENEFITS 122,366 87,974
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TOTAL EMPLOYEE BENEFITS 122,366 87,974
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SEA GRANT CONSORTIUM
TOTAL FUNDS AVAILABLE 7,753,536 631,536
TOTAL AUTHORIZED FTE POSITIONS (13.00) (9.40)
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