H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 25-0001 SECTION 25 PAGE 0168
SEA GRANT CONSORTIUM
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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) (6.43)
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) (7.43)
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) (7.43)
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) (7.43)
31 ================================================================================================
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