General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 25-0001 SECTION 25 PAGE 0209
SEA GRANT CONSORTIUM
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 59,987 59,987 59,987 59,987 59,987 59,987 59,987 59,987
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 370,595 263,595 370,595 263,595 370,595 263,595 370,595 263,595
6 (10.00) (6.65) (10.00) (6.65) (10.00) (6.65) (10.00) (6.90)
7 NEW POSITIONS:
8 GRANTS ADMINISTRATOR 25,000 25,000
9 (1.00) (1.00)
10 OTHER PERSONAL SERVICE 225,000 225,000 225,000 225,000
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11 TOTAL PERSONAL SERVICE 655,582 323,582 655,582 323,582 655,582 323,582 680,582 348,582
12 (11.00) (7.65) (11.00) (7.65) (11.00) (7.65) (12.00) (8.90)
13 OTHER OPERATING EXPENSES 646,874 153,242 613,269 119,637 613,269 119,637 613,269 119,637
14 AID TO SUBDIVISIONS:
15 ALLOC STATE AGENCIES 6,208,263 6,208,263 6,208,263 6,208,263
16 ALLOC OTHER ENTITIES 270,500 270,000 270,000 270,000
17 AID TO STATE AGENCIES 14,706 15,206 15,206 15,206 15,206 15,206 15,206 15,206
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18 TOTAL DIST SUBDIVISIONS 6,493,469 15,206 6,493,469 15,206 6,493,469 15,206 6,493,469 15,206
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20 TOTAL ADMINISTRATION 7,795,925 492,030 7,762,320 458,425 7,762,320 458,425 7,787,320 483,425
21 (11.00) (7.65) (11.00) (7.65) (11.00) (7.65) (12.00) (8.90)
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23 II. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 119,839 76,734 119,839 76,734 119,839 76,734 126,089 82,984
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26 TOTAL FRINGE BENEFITS 119,839 76,734 119,839 76,734 119,839 76,734 126,089 82,984
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28 TOTAL EMPLOYEE BENEFITS 119,839 76,734 119,839 76,734 119,839 76,734 126,089 82,984
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30 TOTAL SEA GRANT CONSORTIUM 7,915,764 568,764 7,882,159 535,159 7,882,159 535,159 7,913,409 566,409
31
32 TOTAL AUTHORIZED FTE POSITIONS (11.00) (7.65) (11.00) (7.65) (11.00) (7.65) (12.00) (8.90)
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