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