H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House
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SEC. 25-0001 SECTION 25 PAGE 0167
SEA GRANT CONSORTIUM
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 68,112 68,112 68,112 68,112 68,112 68,112
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 384,417 184,417 388,888 188,888 388,888 188,888
6 (13.00) (5.63) (13.00) (5.63) (13.00) (5.63)
7 OTHER PERSONAL SERVICES 250,000 250,000 250,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 702,529 252,529 707,000 257,000 707,000 257,000
9 (14.00) (6.63) (14.00) (6.63) (14.00) (6.63)
10 OTHER OPERATING EXPENSES 655,745 105,745 473,809 23,809 473,809 23,809
11 AID TO SUBDIVISIONS:
12 ALLOC OTHER STATE AGENCIES 5,397,500 4,840,000 4,840,000
13 ALLOC OTHER ENTITIES 2,515,000 1,065,000 1,065,000
14 AID OTHER STATE AGENCIES 1,956 1,956 1,956 1,956 1,956 1,956
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 7,914,456 1,956 5,906,956 1,956 5,906,956 1,956
16 ================================================================================================
17 TOTAL ADMINISTRATION 9,272,730 360,230 7,087,765 282,765 7,087,765 282,765
18 (14.00) (6.63) (14.00) (6.63) (14.00) (6.63)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 167,775 80,275 181,399 71,399 181,399 71,399
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 167,775 80,275 181,399 71,399 181,399 71,399
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 167,775 80,275 181,399 71,399 181,399 71,399
26 ================================================================================================
27 SEA GRANT CONSORTIUM
28
29 TOTAL FUNDS AVAILABLE 9,440,505 440,505 7,269,164 354,164 7,269,164 354,164
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (6.63) (14.00) (6.63) (14.00) (6.63)
31 ================================================================================================
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Thursday, June 25, 2009 at 10:34 A.M.