H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 38-0001 SECTION 38 PAGE 0181
SEA GRANT CONSORTIUM
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 83,409 83,409 83,409 83,409 83,409 83,409 83,409 83,409
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 654,547 274,547 642,547 274,547 642,547 274,547 642,547 274,547
6 (13.00) (6.14) (13.00) (6.14) (13.00) (6.14) (13.00) (6.14)
7 OTHER PERSONAL SERVICES 363,000 514,674 514,674 514,674
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,100,956 357,956 1,240,630 357,956 1,240,630 357,956 1,240,630 357,956
9 (14.00) (7.14) (14.00) (7.14) (14.00) (7.14) (14.00) (7.14)
10 OTHER OPERATING EXPENSES 648,001 151,001 593,416 127,416 594,565 128,565 593,416 127,416
11 AID TO SUBDIVISIONS:
12 ALLOC OTHER STATE AGENCIES 4,920,875 4,081,201 4,081,201 4,081,201
13 ALLOC OTHER ENTITIES 158,940 658,940 658,940 658,940
14 ALLOC - PRIVATE SECTOR 200,000 200,000 200,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 5,079,815 4,940,141 4,940,141 4,940,141
16 ================================================================================================
17 TOTAL ADMINISTRATION 6,828,772 508,957 6,774,187 485,372 6,775,336 486,521 6,774,187 485,372
18 (14.00) (7.14) (14.00) (7.14) (14.00) (7.14) (14.00) (7.14)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 256,027 123,342 287,027 123,342 287,027 123,342 287,027 123,342
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 256,027 123,342 287,027 123,342 287,027 123,342 287,027 123,342
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 256,027 123,342 287,027 123,342 287,027 123,342 287,027 123,342
26 ================================================================================================
27 SEA GRANT CONSORTIUM
28
29 TOTAL FUNDS AVAILABLE 7,084,799 632,299 7,061,214 608,714 7,062,363 609,863 7,061,214 608,714
30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (7.14) (14.00) (7.14) (14.00) (7.14) (14.00) (7.14)
31 ================================================================================================
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Tuesday, June 23, 2009 at 10:37 A.M.