General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 25-0001 SECTION 25 PAGE 0197
SEA GRANT CONSORTIUM
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 68,113 68,113 68,113 68,113 68,113 68,113
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 401,668 311,668 401,668 311,668 401,668 311,668
6 (13.00) (7.60) (13.00) (7.60) (13.00) (7.60)
7 OTHER PERSONAL SERVICES 125,000 125,000 125,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 594,781 379,781 594,781 379,781 594,781 379,781
9 (14.00) (8.60) (14.00) (8.60) (14.00) (8.60)
10 OTHER OPERATING EXPENSES 589,767 159,637 589,767 159,637 589,767 159,637
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 7,642,232 554,624 7,642,232 554,624 7,642,232 554,624
18 (14.00) (8.60) (14.00) (8.60) (14.00) (8.60)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 130,525 96,133 130,525 96,133 130,525 96,133
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 130,525 96,133 130,525 96,133 130,525 96,133
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 130,525 96,133 130,525 96,133 130,525 96,133
26 ================================================================================================
27 IV. BASE REDUCTION
28 BASE REDUCTION -101,872 -101,872 -99,107 -99,107
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS -101,872 -101,872 -99,107 -99,107
30 ================================================================================================
31 TOTAL BASE REDUCTION -101,872 -101,872 -99,107 -99,107
32 ================================================================================================
33 SEA GRANT CONSORTIUM
34
35 TOTAL FUNDS AVAILABLE 7,772,757 650,757 7,670,885 548,885 7,673,650 551,650
36 TOTAL AUTHORIZED FTE POSITIONS (14.00) (8.60) (14.00) (8.60) (14.00) (8.60)
37 ================================================================================================
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