H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 25-0001 SECTION 25 PAGE 0172
SEA GRANT CONSORTIUM
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 74,005 74,005 74,005 74,005
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 442,312 185,712 528,712 258,712
6 (13.00) (4.23) (13.00) (5.69)
7 OTHER PERSONAL SERVICES 235,000 320,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 751,317 259,717 922,717 332,717
9 (14.00) (5.23) (14.00) (6.69)
10 OTHER OPERATING EXPENSES 660,698 110,698 660,698 110,698
11 AID TO SUBDIVISIONS:
12 ALLOC OTHER STATE AGENCIES 5,646,500 5,570,875
13 ALLOC OTHER ENTITIES 719,330 550,940
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 6,365,830 6,121,815
15 ================================================================================================
16 TOTAL ADMINISTRATION 7,777,845 370,415 7,705,230 443,415
17 (14.00) (5.23) (14.00) (6.69)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 195,963 81,893 235,018 102,333
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 195,963 81,893 235,018 102,333
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 195,963 81,893 235,018 102,333
25 ================================================================================================
26 SEA GRANT CONSORTIUM
27
28 TOTAL FUNDS AVAILABLE 7,973,808 452,308 7,940,248 545,748
29 TOTAL AUTHORIZED FTE POSITIONS (14.00) (5.23) (14.00) (6.69)
30 ================================================================================================
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Tuesday, June 23, 2009 at 11:51 A.M.