General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 25 SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 68,113 68,113
(1.00) (1.00)
CLASSIFIED POSITIONS 401,668 311,668
(13.00) (7.60)
OTHER PERSONAL SERVICES 125,000
_______________________________
TOTAL PERSONAL SERVICE 594,781 379,781
(14.00) (8.60)
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 7,642,232 554,624
(14.00) (8.60)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 130,525 96,133
_______________________________
TOTAL FRINGE BENEFITS 130,525 96,133
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TOTAL EMPLOYEE BENEFITS 130,525 96,133
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III. BASE REDUCTION
BASE REDUCTION 99,107 99,107
_______________________________
TOTAL SPECIAL ITEMS 99,107 99,107
===============================
TOTAL BASE REDUCTION 99,107 99,107
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SEA GRANT CONSORTIUM
TOTAL FUNDS AVAILABLE 7,673,650 551,650
TOTAL AUTHORIZED FTE POSITIONS (14.00) (8.60)
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PAGE: 169
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