H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate
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SEC. 38-0001 SECTION 38 PAGE 0168
SEA GRANT CONSORTIUM
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE 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 530,501 172,501 489,031 131,031 484,251 126,251
6 (13.00) (6.14) (13.00) (5.74) (13.00) (5.74)
7 OTHER PERSONAL SERVICES 524,674 544,674 544,674
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,138,584 255,910 1,117,114 214,440 1,112,334 209,660
9 (14.00) (7.14) (14.00) (6.74) (14.00) (6.74)
10 OTHER OPERATING EXPENSES 558,912 84,811 567,350 93,249 567,350 93,249
11 AID TO SUBDIVISIONS:
12 ALLOC OTHER STATE AGENCIES 3,745,100 2,502,415 2,502,415
13 ALLOC OTHER ENTITIES 608,940 1,801,625 1,801,625
14 ALLOC - PRIVATE SECTOR 200,000 200,000 200,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 4,554,040 4,504,040 4,504,040
16 ================================================================================================
17 TOTAL ADMINISTRATION 6,251,536 340,721 6,188,504 307,689 6,183,724 302,909
18 (14.00) (7.14) (14.00) (6.74) (14.00) (6.74)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 277,764 86,079 278,910 57,225 278,910 57,225
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 277,764 86,079 278,910 57,225 278,910 57,225
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 277,764 86,079 278,910 57,225 278,910 57,225
26 ================================================================================================
27 SEA GRANT CONSORTIUM
28
29 TOTAL FUNDS AVAILABLE 6,529,300 426,800 6,467,414 364,914 6,462,634 360,134
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (7.14) (14.00) (6.74) (14.00) (6.74)
31 ================================================================================================
This web page was last updated on Tuesday, May 4, 2010 at 9:44 AM