H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly
SECTION 25
P26-SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 74,005 74,005
(1.00) (1.00)
CLASSIFIED POSITIONS 528,712 258,712
(13.00) (5.89)
OTHER PERSONAL SERVICES 320,000
_______________________________
TOTAL PERSONAL SERVICE 922,717 332,717
(14.00) (6.89)
OTHER OPER EXPENSES 660,698 110,698
AID TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 5,570,875
ALLOC OTHER ENTITIES 550,940
_______________________________
TOTAL DIST SUBDIVISIONS 6,121,815
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TOTAL ADMINISTRATION 7,705,230 443,415
(14.00) (6.89)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 235,018 102,333
_______________________________
TOTAL FRINGE BENEFITS 235,018 102,333
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TOTAL EMPLOYEE BENEFITS 235,018 102,333
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SEA GRANT CONSORTIUM
TOTAL FUNDS AVAILABLE 7,940,248 545,748
TOTAL AUTH FTE POSITIONS (14.00) (6.89)
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