H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 38
P26-SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 83,409 83,409
(1.00) (1.00)
CLASSIFIED POSITIONS 543,426 185,426
(13.00) (6.14)
OTHER PERSONAL SERVICES 524,674
____________________________
TOTAL PERSONAL SERVICE 1,151,509 268,835
(14.00) (7.14)
OTHER OPERATING EXPENSES 558,912 84,811
AID TO SUBDIV:
ALLOC OTHER STATE AGENCIES 3,745,100
ALLOC OTHER ENTITIES 608,940
ALLOC - PRIVATE SECTOR 200,000
____________________________
TOTAL DIST SUBDIV 4,554,040
============================
TOTAL ADMINISTRATION 6,264,461 353,646
(14.00) (7.14)
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 282,795 91,110
____________________________
TOTAL FRINGE BENEFITS 282,795 91,110
============================
TOTAL EMPLOYEE BENEFITS 282,795 91,110
============================
SEA GRANT CONSORTIUM
TOTAL FUNDS AVAILABLE 6,547,256 444,756
TOTAL AUTH FTE POSITIONS (14.00) (7.14)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM