H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 25-0001 SECTION 25 PAGE 0168
SEA GRANT CONSORTIUM
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 68,113 68,113
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 434,417 259,417 439,417 239,417 384,416 184,416 384,416 184,416
6 (13.00) (7.33) (13.00) (7.33) (13.00) (7.33) (13.00) (7.33)
7 OTHER PERSONAL SERVICES 115,000 250,000 250,000 250,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 617,530 327,530 757,530 307,530 702,529 252,529 702,529 252,529
9 (14.00) (8.33) (14.00) (8.33) (14.00) (8.33) (14.00) (8.33)
10 OTHER OPERATING EXPENSES 535,875 105,745 655,745 105,745 655,745 105,745 655,745 105,745
11 AID TO SUBDIVISIONS:
12 ALLOC OTHER STATE AGENCIES 4,826,124 5,397,500 5,397,500 5,397,500
13 ALLOC OTHER ENTITIES 1,515,000 2,515,000 2,515,000 2,515,000
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 6,343,080 1,956 7,914,456 1,956 7,914,456 1,956 7,914,456 1,956
16 ================================================================================================
17 TOTAL ADMINISTRATION 7,496,485 435,231 9,327,731 415,231 9,272,730 360,230 9,272,730 360,230
18 (14.00) (8.33) (14.00) (8.33) (14.00) (8.33) (14.00) (8.33)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 151,725 90,979 172,142 84,642 167,775 80,275 167,775 80,275
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 151,725 90,979 172,142 84,642 167,775 80,275 167,775 80,275
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 151,725 90,979 172,142 84,642 167,775 80,275 167,775 80,275
26 ================================================================================================
27 SEA GRANT CONSORTIUM
28
29 TOTAL FUNDS AVAILABLE 7,648,210 526,210 9,499,873 499,873 9,440,505 440,505 9,440,505 440,505
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (8.33) (14.00) (8.33) (14.00) (8.33) (14.00) (8.33)
31 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 10:48 A.M.