H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 25
P26-SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 68,112 68,112
(1.00) (1.00)
CLASSIFIED POSITIONS 388,888 188,888
(13.00) (5.63)
OTHER PERSONAL SERVICES 250,000
_______________________________
TOTAL PERSONAL SERVICE 707,000 257,000
(14.00) (6.63)
OTHER OPERATING EXPENSES 473,809 23,809
AID TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 4,840,000
ALLOC OTHER ENTITIES 1,065,000
AID OTHER STATE AGENCIES 1,956 1,956
_______________________________
TOTAL DIST SUBDIVISIONS 5,906,956 1,956
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TOTAL ADMINISTRATION 7,087,765 282,765
(14.00) (6.63)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 181,399 71,399
_______________________________
TOTAL FRINGE BENEFITS 181,399 71,399
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TOTAL EMPLOYEE BENEFITS 181,399 71,399
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SEA GRANT CONSORTIUM
TOTAL FUNDS AVAILABLE 7,269,164 354,164
TOTAL AUTH FTE POSITIONS (14.00) (6.63)
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