South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  48-0001                                              SECTION  48                                                 PAGE 0390
                                                           SEA GRANT CONSORTIUM
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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                            67,964      67,964      67,964      67,964      67,964      67,964      67,964      67,964
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               325,680     218,680     330,743     223,743     330,743     223,743     330,743     223,743
   6                                      (11.00)      (7.15)     (10.00)      (6.65)     (10.00)      (6.65)     (10.00)      (6.65)
   7   OTHER PERSONAL SERVICE             130,000                 130,000                 130,000                 130,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              523,644     286,644     528,707     291,707     528,707     291,707     528,707     291,707
   9                                      (12.00)      (8.15)     (11.00)      (7.65)     (11.00)      (7.65)     (11.00)      (7.65)
  10  OTHER OPERATING EXPENSES            612,676     119,044     613,269     119,637     610,269     116,637     613,269     119,637
  11  AID TO SUBDIVISIONS:
  12   ALLOC STATE AGENCIES             4,194,181               4,771,281               4,771,281               4,771,281
  13   ALLOC OTHER ENTITIES               110,500         500     210,500         500     210,500         500     210,500         500
  14   AID TO STATE AGENCIES               14,706      14,706      14,706      14,706      14,706      14,706      14,706      14,706
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS           4,319,387      15,206   4,996,487      15,206   4,996,487      15,206   4,996,487      15,206
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               5,455,707     420,894   6,138,463     426,550   6,135,463     423,550   6,138,463     426,550
  18                                      (12.00)      (8.15)     (11.00)      (7.65)     (11.00)      (7.65)     (11.00)      (7.65)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS             104,766      68,929     105,803      69,966     105,803      69,966     105,803      69,966
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               104,766      68,929     105,803      69,966     105,803      69,966     105,803      69,966
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              104,766      68,929     105,803      69,966     105,803      69,966     105,803      69,966
  26                                 ================================================================================================
  27 TOTAL SEA GRANT CONSORTIUM         5,560,473     489,823   6,244,266     496,516   6,241,266     493,516   6,244,266     496,516
  28
  29 TOTAL AUTHORIZED FTE POSITIONS       (12.00)      (8.15)     (11.00)      (7.65)     (11.00)      (7.65)     (11.00)      (7.65)
  30                                 ================================================================================================