General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 25-0001 SECTION 25 PAGE 0228
SEA GRANT CONSORTIUM
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 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)
5 CLASSIFIED POSITIONS 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)
7 OTHER PERSONAL SERVICES 125,000 125,000 125,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 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)
10 OTHER OPERATING EXPENSES 549,767 119,637 549,767 119,637 549,767 119,637
11 AID TO SUBDIVISIONS:
12 ALLOC STATE AGENCIES 6,172,478 6,172,478 6,172,478
13 ALLOC OTHER ENTITIES 270,000 270,000 270,000
14 AID TO STATE AGENCIES 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
16 ================================================================================================
17 TOTAL ADMINISTRATION 7,591,170 503,562 7,591,170 503,562 7,591,170 503,562
18 (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
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 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
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
30 TOTAL AUTHORIZED FTE POSITIONS (13.00) (9.40) (13.00) (9.40) (13.00) (9.40)
31 ================================================================================================
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