General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 48 SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 70,003 70,003
(1.00) (1.00)
CLASSIFIED POSITIONS 354,623 247,623
(10.00) (6.65)
OTHER PERSONAL SERVICE 225,000
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TOTAL PERSONAL SERVICE 649,626 317,626
(11.00) (7.65)
OTHER OPERATING EXPENSES 613,269 119,637
AID TO SUBDIVISIONS:
ALLOC STATE AGENCIES 6,208,263
ALLOC OTHER ENTITIES 270,500 500
AID TO STATE AGENCIES 14,706 14,706
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TOTAL DIST SUBDIVISIONS 6,493,469 15,206
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TOTAL ADMINISTRATION 7,756,364 452,469
(11.00) (7.65)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 118,901 75,796
_______________________________
TOTAL FRINGE BENEFITS 118,901 75,796
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TOTAL EMPLOYEE BENEFITS 118,901 75,796
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TOTAL SEA GRANT CONSORTIUM 7,875,265 528,265
TOTAL AUTHORIZED FTE POSITIONS (11.00) (7.65)
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