H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 38-0001 SECTION 38 PAGE 0167
SEA GRANT CONSORTIUM
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 617,559 249,559 552,836 194,836 573,277 215,277
6 (13.00) (6.14) (13.00) (6.14) (13.00) (6.14)
7 OTHER PERSONAL SERVICES 514,674 524,674 524,674
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,215,642 332,968 1,160,919 278,245 1,181,360 298,686
9 (14.00) (7.14) (14.00) (7.14) (14.00) (7.14)
10 OTHER OPERATING EXPENSES 550,811 84,811 558,912 84,811 558,912 84,811
11 AID TO SUBDIVISIONS:
12 ALLOC OTHER STATE AGENCIES 4,081,201 3,745,100 3,745,100
13 ALLOC OTHER ENTITIES 658,940 608,940 608,940
14 ALLOC - PRIVATE SECTOR 200,000 200,000 200,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 4,940,141 4,554,040 4,554,040
16 ================================================================================================
17 TOTAL ADMINISTRATION 6,706,594 417,779 6,273,871 363,056 6,294,312 383,497
18 (14.00) (7.14) (14.00) (7.14) (14.00) (7.14)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 287,027 123,342 280,937 89,252 282,795 91,110
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 287,027 123,342 280,937 89,252 282,795 91,110
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 287,027 123,342 280,937 89,252 282,795 91,110
26 ================================================================================================
27 SEA GRANT CONSORTIUM
28
29 TOTAL FUNDS AVAILABLE 6,993,621 541,121 6,554,808 452,308 6,577,107 474,607
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (7.14) (14.00) (7.14) (14.00) (7.14)
31 ================================================================================================
This web page was last updated on Monday, April 27, 2009 at 4:36 PM