H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives
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SEC. 48-0001 SECTION 48 PAGE 0170 SEA GRANT CONSORTIUM ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 89,247 89,247 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 539,191 181,191 549,615 244,451 549,615 244,451 6 (13.00) (6.44) (13.00) (6.44) (13.00) (6.44) 7 OTHER PERSONAL SERVICES 544,674 464,287 464,287 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,173,112 270,438 1,103,149 333,698 1,103,149 333,698 9 (14.00) (7.44) (14.00) (7.44) (14.00) (7.44) 10 OTHER OPERATING EXPENSES 564,074 90,473 511,882 100,873 511,882 100,873 11 AID TO SUBDIVISIONS: 12 ALLOC OTHER STATE AGENCIES 1,955,875 1,679,150 1,679,150 13 ALLOC OTHER ENTITIES 1,756,480 1,504,866 1,504,866 14 ALLOC - PRIVATE SECTOR 300,000 270,483 270,483 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 4,012,355 3,454,499 3,454,499 16 ================================================================================================ 17 TOTAL ADMINISTRATION 5,749,541 360,911 5,069,530 434,571 5,069,530 434,571 18 (14.00) (7.44) (14.00) (7.44) (14.00) (7.44) 19 ================================================================================================ 20 II. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 319,218 88,062 309,343 112,302 309,343 112,302 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 319,218 88,062 309,343 112,302 309,343 112,302 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 319,218 88,062 309,343 112,302 309,343 112,302 26 ================================================================================================ 27 SEA GRANT CONSORTIUM 28 29 TOTAL FUNDS AVAILABLE 6,068,759 448,973 5,378,873 546,873 5,378,873 546,873 30 TOTAL AUTHORIZED FTE POSITIONS (14.00) (7.44) (14.00) (7.44) (14.00) (7.44) 31 ================================================================================================This web page was last updated on Thursday, March 13, 2014 at 1:50 PM