H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
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SEC. 25-0001 SECTION 25 PAGE 0177
SEA GRANT CONSORTIUM
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 83,409 83,409 83,409 83,409 83,409 83,409
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 531,471 261,471 641,471 261,471 641,471 261,471
6 (13.00) (5.89) (13.00) (5.89) (13.00) (5.89)
7 NEW POSITIONS:
8 EXTENSION SPECIALIST 35,000 35,000 35,000 35,000
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 320,000 363,000 363,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 934,880 344,880 1,122,880 379,880 1,122,880 379,880
12 (14.00) (6.89) (15.00) (7.89) (15.00) (7.89)
13 OTHER OPERATING EXPENSES 661,001 111,001 648,001 151,001 648,001 151,001
14 AID TO SUBDIVISIONS:
15 ALLOC OTHER STATE AGENCIES 5,570,875 4,964,625 43,750 4,964,625 43,750
16 ALLOC OTHER ENTITIES 550,940 158,940 158,940
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 6,121,815 5,123,565 43,750 5,123,565 43,750
18 ================================================================================================
19 TOTAL ADMINISTRATION 7,717,696 455,881 6,894,446 574,631 6,894,446 574,631
20 (14.00) (6.89) (15.00) (7.89) (15.00) (7.89)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 237,640 104,955 252,640 119,955 252,640 119,955
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 237,640 104,955 252,640 119,955 252,640 119,955
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 237,640 104,955 252,640 119,955 252,640 119,955
28 ================================================================================================
29 SEA GRANT CONSORTIUM
30
31 TOTAL FUNDS AVAILABLE 7,955,336 560,836 7,147,086 694,586 7,147,086 694,586
32 TOTAL AUTHORIZED FTE POSITIONS (14.00) (6.89) (15.00) (7.89) (15.00) (7.89)
33 ================================================================================================
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Tuesday, June 23, 2009 at 11:23 A.M.