H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 38-0001 SECTION 38 PAGE 0160
SEA GRANT CONSORTIUM
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 473,420 115,420 535,420 177,420
6 (13.00) (5.74) (13.00) (5.74)
7 OTHER PERSONAL SERVICES 544,674 544,674
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,101,503 198,829 1,163,503 260,829
9 (14.00) (6.74) (14.00) (6.74)
10 OTHER OPERATING EXPENSES 547,574 73,473 564,074 90,473
11 AID TO SUBDIVISIONS:
12 ALLOC OTHER STATE AGENCIES 2,920,875 1,955,875
13 ALLOC OTHER ENTITIES 1,883,165 1,756,480
14 ALLOC - PRIVATE SECTOR 200,000 300,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 5,004,040 4,012,355
16 ================================================================================================
17 TOTAL ADMINISTRATION 6,653,117 272,302 5,739,932 351,302
18 (14.00) (6.74) (14.00) (6.74)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 281,606 59,921 308,077 76,921
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 281,606 59,921 308,077 76,921
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 281,606 59,921 308,077 76,921
26 ================================================================================================
27 SEA GRANT CONSORTIUM
28
29 TOTAL FUNDS AVAILABLE 6,934,723 332,223 6,048,009 428,223
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (6.74) (14.00) (6.74)
31 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM