H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 38-0001 SECTION 38 PAGE 0163
SEA GRANT CONSORTIUM
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 83,409 83,409 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 484,251 126,251 473,420 115,420 473,420 115,420 473,420 115,420
6 (13.00) (5.74) (13.00) (5.74) (13.00) (5.74) (13.00) (5.74)
7 OTHER PERSONAL SERVICES 544,674 544,674 544,674 544,674
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,112,334 209,660 1,101,503 198,829 1,101,503 198,829 1,101,503 198,829
9 (14.00) (6.74) (14.00) (6.74) (14.00) (6.74) (14.00) (6.74)
10 OTHER OPERATING EXPENSES 567,350 93,249 547,574 73,473 547,574 73,473 547,574 73,473
11 AID TO SUBDIVISIONS:
12 ALLOC OTHER STATE AGENCIES 2,502,415 2,920,875 2,920,875 2,920,875
13 ALLOC OTHER ENTITIES 1,801,625 1,883,165 1,883,165 1,883,165
14 ALLOC - PRIVATE SECTOR 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 4,504,040 5,004,040 5,004,040 5,004,040
16 ================================================================================================
17 TOTAL ADMINISTRATION 6,183,724 302,909 6,653,117 272,302 6,653,117 272,302 6,653,117 272,302
18 (14.00) (6.74) (14.00) (6.74) (14.00) (6.74) (14.00) (6.74)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 282,545 60,860 276,775 55,090 276,775 55,090 276,775 55,090
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 282,545 60,860 276,775 55,090 276,775 55,090 276,775 55,090
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 282,545 60,860 276,775 55,090 276,775 55,090 276,775 55,090
26 ================================================================================================
27 SEA GRANT CONSORTIUM
28
29 TOTAL FUNDS AVAILABLE 6,466,269 363,769 6,929,892 327,392 6,929,892 327,392 6,929,892 327,392
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (6.74) (14.00) (6.74) (14.00) (6.74) (14.00) (6.74)
31 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM