H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 48
P26-SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 89,247 89,247
(1.00) (1.00)
CLASSIFIED POSITIONS 549,615 244,451
(13.00) (6.44)
OTHER PERSONAL SRVCS 464,287
_____________________________
TOTAL PERSONAL SRVC 1,103,149 333,698
(14.00) (7.44)
OTHER OPER EXPENSES 511,882 100,873
AID TO SUBDIV:
ALLOC OTH STATE AGENC 1,679,150
ALLOC OTHER ENTITIES 1,504,866
ALLOC-PRIVATE SECTOR 270,483
_____________________________
TOTAL DIST SUBDIV 3,454,499
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TOTAL ADMINISTRATION 5,069,530 434,571
(14.00) (7.44)
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II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 309,343 112,302
_____________________________
TOTAL FRINGE BENEFITS 309,343 112,302
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TOT EMPLOYEE BENEFITS 309,343 112,302
=============================
SEA GRANT CONSORTIUM
TOTAL FUNDS AVAILABLE 5,378,873 546,873
TOT AUTH FTE POSITIONS (14.00) (7.44)
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