H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 25-0001 SECTION 25 PAGE 0163
SEA GRANT CONSORTIUM
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 68,112 68,112 68,112 68,112 69,816 69,816 69,816 69,816
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 398,032 198,032 448,166 191,566 509,733 253,133 434,733 178,133
6 (13.00) (5.63) (13.00) (5.63) (13.00) (5.63) (13.00) (5.63)
7 OTHER PERSONAL SERVICES 250,000 235,000 235,000 235,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 716,144 266,144 751,278 259,678 814,549 322,949 739,549 247,949
9 (14.00) (6.63) (14.00) (6.63) (14.00) (6.63) (14.00) (6.63)
10 OTHER OPERATING EXPENSES 552,123 23,809 660,242 110,242 660,698 110,698 660,698 110,698
11 AID TO SUBDIVISIONS:
12 ALLOC OTHER STATE AGENCIES 4,840,000 5,646,500 5,646,500 5,646,500
13 ALLOC OTHER ENTITIES 1,065,000 719,330 719,330 719,330
14 AID OTHER STATE AGENCIES 1,956 1,956 25,000 25,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 5,906,956 1,956 6,365,830 6,390,830 25,000 6,365,830
16 ================================================================================================
17 TOTAL ADMINISTRATION 7,175,223 291,909 7,777,350 369,920 7,866,077 458,647 7,766,077 358,647
18 (14.00) (6.63) (14.00) (6.63) (14.00) (6.63) (14.00) (6.63)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 182,441 72,441 182,270 68,200 193,543 79,473 193,543 79,473
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 182,441 72,441 182,270 68,200 193,543 79,473 193,543 79,473
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 182,441 72,441 182,270 68,200 193,543 79,473 193,543 79,473
26 ================================================================================================
27 SEA GRANT CONSORTIUM
28
29 TOTAL FUNDS AVAILABLE 7,357,664 364,350 7,959,620 438,120 8,059,620 538,120 7,959,620 438,120
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (6.63) (14.00) (6.63) (14.00) (6.63) (14.00) (6.63)
31 ================================================================================================
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Tuesday, June 23, 2009 at 1:48 P.M.