H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 48-0001 SECTION 48 PAGE 0169
SEA GRANT CONSORTIUM
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 89,247 89,247 89,247 89,247 89,247 89,247 89,247 89,247
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 539,191 181,191 539,191 181,191 539,191 181,191 539,191 181,191
6 (13.00) (5.74) (13.00) (6.44) (13.00) (6.44) (13.00) (6.44)
7 OTHER PERSONAL SERVICES 544,674 544,674 544,674 544,674
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,173,112 270,438 1,173,112 270,438 1,173,112 270,438 1,173,112 270,438
9 (14.00) (6.74) (14.00) (7.44) (14.00) (7.44) (14.00) (7.44)
10 OTHER OPERATING EXPENSES 564,074 90,473 564,074 90,473 564,074 90,473 564,074 90,473
11 AID TO SUBDIVISIONS:
12 ALLOC OTHER STATE AGENCIES 1,955,875 1,955,875 1,955,875 1,955,875
13 ALLOC OTHER ENTITIES 1,756,480 1,756,480 1,756,480 1,756,480
14 ALLOC - PRIVATE SECTOR 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 4,012,355 4,012,355 4,012,355 4,012,355
16 ================================================================================================
17 TOTAL ADMINISTRATION 5,749,541 360,911 5,749,541 360,911 5,749,541 360,911 5,749,541 360,911
18 (14.00) (6.74) (14.00) (7.44) (14.00) (7.44) (14.00) (7.44)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 314,731 83,575 314,731 83,575 314,731 83,575 315,239 84,083
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 314,731 83,575 314,731 83,575 314,731 83,575 315,239 84,083
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 314,731 83,575 314,731 83,575 314,731 83,575 315,239 84,083
26 ================================================================================================
27 SEA GRANT CONSORTIUM
28
29 TOTAL FUNDS AVAILABLE 6,064,272 444,486 6,064,272 444,486 6,064,272 444,486 6,064,780 444,994
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (6.74) (14.00) (7.44) (14.00) (7.44) (14.00) (7.44)
31 ================================================================================================
This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM