General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 25 SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 62,386 62,386
(1.00) (1.00)
CLASSIFIED POSITIONS 381,940 291,940
(11.00) (7.90)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
INFO. RESOURCES COORD. I
(1.00) (.50)
OTHER PERSONAL SERVICES 125,000
_______________________________
TOTAL PERSONAL SERVICE 569,326 354,326
(13.00) (9.40)
OTHER OPERATING EXPENSES 549,767 119,637
AID TO SUBDIVISIONS:
ALLOC STATE AGENCIES 6,172,478
ALLOC OTHER ENTITIES 270,000
AID TO STATE AGENCIES 15,206 15,206
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TOTAL DIST SUBDIVISIONS 6,457,684 15,206
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TOTAL ADMINISTRATION 7,576,777 489,169
(13.00) (9.40)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 122,366 87,974
_______________________________
TOTAL FRINGE BENEFITS 122,366 87,974
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TOTAL EMPLOYEE BENEFITS 122,366 87,974
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III. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL SEA GRANT CONSORTIUM 7,699,143 577,143
TOTAL AUTHORIZED FTE POSITIONS (13.00) (9.40)
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