H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 48-0001 SECTION 48 PAGE 0161
SEA GRANT CONSORTIUM
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 89,247 89,247 89,247 89,247
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 549,615 244,451 595,361 290,197
6 (13.00) (6.44) (13.00) (6.26)
7 OTHER PERSONAL SERVICES 464,287 464,287
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,103,149 333,698 1,148,895 379,444
9 (14.00) (7.44) (14.00) (7.26)
10 OTHER OPERATING EXPENSES 511,882 100,873 511,882 100,873
11 AID TO SUBDIVISIONS:
12 ALLOC OTHER STATE AGENCIES 1,679,150 1,679,150
13 ALLOC OTHER ENTITIES 1,504,866 1,504,866
14 ALLOC - PRIVATE SECTOR 270,483 270,483
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 3,454,499 3,454,499
16 ================================================================================================
17 TOTAL ADMINISTRATION 5,069,530 434,571 5,115,276 480,317
18 (14.00) (7.44) (14.00) (7.26)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 309,343 112,302 326,012 128,971
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 309,343 112,302 326,012 128,971
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 309,343 112,302 326,012 128,971
26 ================================================================================================
27 SEA GRANT CONSORTIUM
28
29 TOTAL FUNDS AVAILABLE 5,378,873 546,873 5,441,288 609,288
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (7.44) (14.00) (7.26)
31 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:53 AM