General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 25 SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 68,113 68,113
(1.00) (1.00)
CLASSIFIED POSITIONS 434,417 259,417
(13.00) (7.43)
OTHER PERSONAL SERVICES 115,000
_______________________________
TOTAL PERSONAL SERVICE 617,530 327,530
(14.00) (8.43)
OTHER OPERATING EXPENSES 535,875 105,745
AID TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 4,826,124
ALLOC OTHER ENTITIES 1,515,000
AID OTHER STATE AGENCIES 1,956 1,956
_______________________________
TOTAL DIST SUBDIVISIONS 6,343,080 1,956
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TOTAL ADMINISTRATION 7,496,485 435,231
(14.00) (8.43)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 150,153 89,407
_______________________________
TOTAL FRINGE BENEFITS 150,153 89,407
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TOTAL EMPLOYEE BENEFITS 150,153 89,407
===============================
SEA GRANT CONSORTIUM
TOTAL FUNDS AVAILABLE 7,646,638 524,638
TOTAL AUTHORIZED FTE POSITIONS (14.00) (8.43)
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