General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 25-0001 SECTION 25 PAGE 0181
SEA GRANT CONSORTIUM
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 365,032 275,032 450,032 275,032 422,592 247,592
6 (13.00) (7.43) (13.00) (7.43) (13.00) (7.43)
7 OTHER PERSONAL SERVICES 125,000 115,000 115,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 558,145 343,145 633,145 343,145 605,705 315,705
9 (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
11 AID TO SUBDIVISIONS:
12 ALLOC OTHER STATE AGENCIES 6,172,478 4,826,124 4,826,124
13 ALLOC OTHER ENTITIES 270,000 1,515,000 1,515,000
14 AID OTHER STATE AGENCIES 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
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17 TOTAL ADMINISTRATION 7,538,454 450,846 7,512,100 450,846 7,484,660 423,406
18 (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
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 127,994 93,602 154,348 93,602 147,488 86,742
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 127,994 93,602 154,348 93,602 147,488 86,742
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
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (8.43) (14.00) (8.43) (14.00) (8.43)
31 ================================================================================================
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