General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 25 SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 59,987 59,987
(1.00) (1.00)
CLASSIFIED POSITIONS 370,595 263,595
(10.00) (6.90)
NEW POSITIONS:
GRANTS ADMINISTRATOR 25,000 25,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 225,000
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TOTAL PERSONAL SERVICE 680,582 348,582
(12.00) (8.90)
OTHER OPERATING EXPENSES 613,269 119,637
AID TO SUBDIVISIONS:
ALLOC STATE AGENCIES 6,208,263
ALLOC OTHER ENTITIES 270,000
AID TO STATE AGENCIES 15,206 15,206
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TOTAL DIST SUBDIVISIONS 6,493,469 15,206
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TOTAL ADMINISTRATION 7,787,320 483,425
(12.00) (8.90)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 126,089 82,984
_______________________________
TOTAL FRINGE BENEFITS 126,089 82,984
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TOTAL EMPLOYEE BENEFITS 126,089 82,984
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TOTAL SEA GRANT CONSORTIUM 7,913,409 566,409
TOTAL AUTHORIZED FTE POSITIONS (12.00) (8.90)
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