H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 38
P26-SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 83,409 83,409
(1.00) (1.00)
CLASSIFIED POSITIONS 642,547 274,547
(13.00) (6.14)
OTHER PERSONAL SERVICES 514,674
_______________________________
TOTAL PERSONAL SERVICE 1,240,630 357,956
(14.00) (7.14)
OTHER OPERATING EXPENSES 593,416 127,416
AID TO SUBDIVISIONS:
ALLOC OTHER ST AGENCIES 4,081,201
ALLOC OTHER ENTITIES 658,940
ALLOC - PRIVATE SECTOR 200,000
_______________________________
TOTAL DIST SUBDIVISIONS 4,940,141
===============================
TOTAL ADMINISTRATION 6,774,187 485,372
(14.00) (7.14)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 287,027 123,342
_______________________________
TOTAL FRINGE BENEFITS 287,027 123,342
===============================
TOTAL EMPLOYEE BENEFITS 287,027 123,342
===============================
SEA GRANT CONSORTIUM
TOTAL FUNDS AVAILABLE 7,061,214 608,714
TOTAL AUTH FTE POSITIONS (14.00) (7.14)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.