H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 48
P26-SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 89,247 89,247
(1.00) (1.00)
CLASSIFIED POSITIONS 595,361 290,197
(13.00) (6.26)
OTHER PERSONAL SRVCS 464,287
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TOTAL PERSONAL SERVICE 1,148,895 379,444
(14.00) (7.26)
OTHER OPER EXPENSES 511,882 100,873
AID TO SUBDIV:
ALLOC OTHER ST AGENCIES 1,679,150
ALLOC OTHER ENTITIES 1,504,866
ALLOC - PRIVATE SECTOR 270,483
_____________________________
TOTAL DIST SUBDIV 3,454,499
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TOTAL ADMINISTRATION 5,115,276 480,317
(14.00) (7.26)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 326,012 128,971
_____________________________
TOTAL FRINGE BENEFITS 326,012 128,971
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TOTAL EMPLOYEE BENEFITS 326,012 128,971
=============================
SEA GRANT CONSORTIUM
TOTAL FUNDS AVAILABLE 5,441,288 609,288
TOTAL AUTH FTE POSITIONS (14.00) (7.26)
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