| P260 |
Sec. 48-1 |
SECTION 48
SEA GRANT CONSORTIUM |
pg. 140 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
DIRECTOR |
92,817 |
92,817 |
92,817 |
92,817 |
92,817 |
92,817 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
CLASSIFIED POSITIONS |
604,123 |
298,959 |
641,623 |
336,459 |
641,623 |
336,459 |
| 5 |
|
(13.00) |
(6.26) |
(13.00) |
(6.26) |
(13.00) |
(6.26) |
| 6 |
OTHER PERSONAL SERVICES |
464,287 |
|
464,287 |
|
464,287 |
|
| 7 |
OTHER OPERATING EXPENSES |
719,882 |
140,873 |
702,382 |
140,873 |
702,382 |
140,873 |
| 8 |
ALLOC OTHER STATE AGENCIES |
1,679,150 |
|
1,698,275 |
|
1,698,275 |
|
| 9 |
ALLOC OTHER ENTITIES |
1,504,866 |
|
1,553,241 |
|
1,553,241 |
|
| 10 |
ALLOC PRIVATE SECTOR - |
270,483 |
|
220,483 |
|
220,483 |
|
| 11 |
REPORTABLE |
|
|
|
|
|
|
| 12 |
TOTAL I. ADMINISTRATION |
5,335,608 |
532,649 |
5,373,108 |
570,149 |
5,373,108 |
570,149 |
| 13 |
|
(14.00) |
(7.26) |
(14.00) |
(7.26) |
(14.00) |
(7.26) |
| 14 |
|
|
|
|
|
|
|
| 15 |
II. EMPLOYEE BENEFITS |
| 16 |
EMPLOYER CONTRIBUTIONS |
341,853 |
144,812 |
354,353 |
157,312 |
354,353 |
157,312 |
| 17 |
TOTAL II. EMPLOYEE BENEFITS |
341,853 |
144,812 |
354,353 |
157,312 |
354,353 |
157,312 |
| 18 |
|
|
|
|
|
|
|
| 19 |
TOTAL SEA GRANT CONSORTIUM |
5,677,461 |
677,461 |
5,727,461 |
727,461 |
5,727,461 |
727,461 |
| 20 |
|
(14.00) |
(7.26) |
(14.00) |
(7.26) |
(14.00) |
(7.26) |
| (14.00) |
(7.26) |
Staff Portal
