General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 25-0001 SECTION 25 PAGE 0180
SEA GRANT CONSORTIUM
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 68,113 68,113
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 365,032 275,032 450,032 275,032 422,592 247,592 437,858 262,858
6 (13.00) (7.43) (13.00) (7.43) (13.00) (7.43) (13.00) (7.43)
7 OTHER PERSONAL SERVICES 125,000 115,000 115,000 115,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 558,145 343,145 633,145 343,145 605,705 315,705 620,971 330,971
9 (14.00) (8.43) (14.00) (8.43) (14.00) (8.43) (14.00) (8.43)
10 OTHER OPERATING EXPENSES 535,875 105,745 535,875 105,745 535,875 105,745 535,875 105,745
11 AID TO SUBDIVISIONS:
12 ALLOC OTHER STATE AGENCIES 6,172,478 4,826,124 4,826,124 4,826,124
13 ALLOC OTHER ENTITIES 270,000 1,515,000 1,515,000 1,515,000
14 AID OTHER STATE AGENCIES 1,956 1,956 1,956 1,956 1,956 1,956 1,956 1,956
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 6,444,434 1,956 6,343,080 1,956 6,343,080 1,956 6,343,080 1,956
16 ================================================================================================
17 TOTAL ADMINISTRATION 7,538,454 450,846 7,512,100 450,846 7,484,660 423,406 7,499,926 438,672
18 (14.00) (8.43) (14.00) (8.43) (14.00) (8.43) (14.00) (8.43)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 127,994 93,602 154,348 93,602 147,488 86,742 151,303 90,557
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 127,994 93,602 154,348 93,602 147,488 86,742 151,303 90,557
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 127,994 93,602 154,348 93,602 147,488 86,742 151,303 90,557
26 ================================================================================================
27 SEA GRANT CONSORTIUM
28
29 TOTAL FUNDS AVAILABLE 7,666,448 544,448 7,666,448 544,448 7,632,148 510,148 7,651,229 529,229
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (8.43) (14.00) (8.43) (14.00) (8.43) (14.00) (8.43)
31 ================================================================================================
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