H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate
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SEC. 48-0001 SECTION 48 PAGE 0171
SEA GRANT CONSORTIUM
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 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)
5 CLASSIFIED POSITIONS 539,191 181,191 549,615 244,451 549,615 244,451
6 (13.00) (6.44) (13.00) (6.44) (13.00) (6.44)
7 OTHER PERSONAL SERVICES 544,674 464,287 464,287
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,173,112 270,438 1,103,149 333,698 1,103,149 333,698
9 (14.00) (7.44) (14.00) (7.44) (14.00) (7.44)
10 OTHER OPERATING EXPENSES 564,074 90,473 511,882 100,873 511,882 100,873
11 AID TO SUBDIVISIONS:
12 ALLOC OTHER STATE AGENCIES 1,955,875 1,679,150 1,679,150
13 ALLOC OTHER ENTITIES 1,756,480 1,504,866 1,504,866
14 ALLOC - PRIVATE SECTOR 300,000 270,483 270,483
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 4,012,355 3,454,499 3,454,499
16 ================================================================================================
17 TOTAL ADMINISTRATION 5,749,541 360,911 5,069,530 434,571 5,069,530 434,571
18 (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 319,218 88,062 309,343 112,302 309,343 112,302
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 319,218 88,062 309,343 112,302 309,343 112,302
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 319,218 88,062 309,343 112,302 309,343 112,302
26 ================================================================================================
27 SEA GRANT CONSORTIUM
28
29 TOTAL FUNDS AVAILABLE 6,068,759 448,973 5,378,873 546,873 5,378,873 546,873
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (7.44) (14.00) (7.44) (14.00) (7.44)
31 ================================================================================================
This web page was last updated on Thursday, May 15, 2014 at 2:14 PM