H. 4657
General Appropriations Bill for fiscal year 2010-2011
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 484,251 126,251
(13.00) (5.74)
OTHER PERSONAL SERVICES 544,674
_____________________________
TOTAL PERSONAL SERVICE 1,112,334 209,660
(14.00) (6.74)
OTHER OPERATING EXPENSES 567,350 93,249
AID TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 2,502,415
ALLOC OTHER ENTITIES 1,801,625
ALLOC-PRIVATE SECTOR 200,000
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TOTAL DIST SUBDIVISIONS 4,504,040
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TOTAL ADMINISTRATION 6,183,724 302,909
(14.00) (6.74)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 278,910 57,225
_____________________________
TOTAL FRINGE BENEFITS 278,910 57,225
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TOTAL EMPLOYEE BENEFITS 278,910 57,225
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SEA GRANT CONSORTIUM
TOTAL FUNDS AVAILABLE 6,462,634 360,134
TOTAL AUTH FTE POSITIONS (14.00) (6.74)
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