H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 25
P26-SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 68,113 68,113
(1.00) (1.00)
CLASSIFIED POSITIONS 384,416 184,416
(13.00) (6.43)
OTHER PERSONAL SERVICES 250,000
_______________________________
TOTAL PERSONAL SERVICE 702,529 252,529
(14.00) (7.43)
OTHER OP EXPENSES 655,745 105,745
AID TO SUBDIVISIONS:
ALLOC OTHER STATE AG 5,397,500
ALLOC OTHER ENTITIES 2,515,000
AID OTHER STATE AGENCIES 1,956 1,956
_______________________________
TOTAL DIST SUBDIVISIONS 7,914,456 1,956
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TOTAL ADMINISTRATION 9,272,730 360,230
(14.00) (7.43)
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II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 167,775 80,275
_______________________________
TOTAL FRINGE BENEFITS 167,775 80,275
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TOTAL EMPLOYEE BENEFITS 167,775 80,275
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SEA GRANT CONSORTIUM
TOTAL FUNDS AVAILABLE 9,440,505 440,505
TOTAL AUTH FTE POSITIONS (14.00) (7.43)
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