General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 25-0001 SECTION 25 PAGE 0200
SEA GRANT CONSORTIUM
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 68,113 68,113 68,113 68,113 68,113 68,113 68,113 68,113
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 401,668 311,668 401,668 311,668 401,668 311,668 401,668 311,668
6 (13.00) (7.60) (13.00) (7.60) (13.00) (7.60) (13.00) (7.60)
7 OTHER PERSONAL SERVICES 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 594,781 379,781 594,781 379,781 594,781 379,781 594,781 379,781
9 (14.00) (8.60) (14.00) (8.60) (14.00) (8.60) (14.00) (8.60)
10 OTHER OPERATING EXPENSES 589,767 159,637 589,767 159,637 589,767 159,637 589,767 159,637
11 AID TO SUBDIVISIONS:
12 ALLOC STATE AGENCIES 6,172,478 6,172,478 6,172,478 6,172,478
13 ALLOC OTHER ENTITIES 270,000 270,000 270,000 270,000
14 AID TO STATE AGENCIES 15,206 15,206 15,206 15,206 15,206 15,206 15,206 15,206
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 6,457,684 15,206 6,457,684 15,206 6,457,684 15,206 6,457,684 15,206
16 ================================================================================================
17 TOTAL ADMINISTRATION 7,642,232 554,624 7,642,232 554,624 7,642,232 554,624 7,642,232 554,624
18 (14.00) (8.60) (14.00) (8.60) (14.00) (8.60) (14.00) (8.60)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 130,525 96,133 130,525 96,133 130,525 96,133 130,525 96,133
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 130,525 96,133 130,525 96,133 130,525 96,133 130,525 96,133
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 130,525 96,133 130,525 96,133 130,525 96,133 130,525 96,133
26 ================================================================================================
27 III. BASE REDUCTION
28 BASE REDUCTION -101,872 -101,872 -99,107 -99,107 -50,588 -50,588
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS -101,872 -101,872 -99,107 -99,107 -50,588 -50,588
30 ================================================================================================
31 TOTAL BASE REDUCTION -101,872 -101,872 -99,107 -99,107 -50,588 -50,588
32 ================================================================================================
33 SEA GRANT CONSORTIUM
34
35 TOTAL FUNDS AVAILABLE 7,772,757 650,757 7,670,885 548,885 7,673,650 551,650 7,722,169 600,169
36 TOTAL AUTHORIZED FTE POSITIONS (14.00) (8.60) (14.00) (8.60) (14.00) (8.60) (14.00) (8.60)
37 ================================================================================================
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