South Carolina General Assembly

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

     SEC.  48-0001                                              SECTION  48                                           PAGE 0334
                                                           SEA GRANT CONSORTIUM
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        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                            67,964      67,964      67,964      67,964
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               325,680     218,680     330,743     223,743
   6                                      (11.00)      (7.15)     (10.00)      (6.65)
   7   OTHER PERSONAL SERVICE             130,000                 130,000
                                          -------                 -------
   8  TOTAL PERSONAL SERVICE              523,644     286,644     528,707     291,707
   9                                      (12.00)      (8.15)     (11.00)      (7.65)
  10  OTHER OPERATING EXPENSES            610,269     116,637     613,269     119,637
  11  AID TO SUBDIVISIONS:
  12   ALLOC STATE AGENCIES             4,771,281               4,771,281
  13   ALLOC OTHER ENTITIES               210,500         500     210,500         500
  14   AID TO STATE AGENCIES               14,706      14,706      14,706      14,706
                                           ------      ------      ------      ------
  15  TOTAL DIST SUBDIVISIONS           4,996,487      15,206   4,996,487      15,206
  16                                    =========   =========   =========   =========   
  17 TOTAL ADMINISTRATION               6,130,400     418,487   6,138,463     426,550
  18                                      (12.00)      (8.15)     (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
                                          -------      ------     -------      ------
  23  TOTAL FRINGE BENEFITS               104,766      68,929     105,803      69,966
  24                                    =========   =========   =========   =========   
  25 TOTAL EMPLOYEE BENEFITS              104,766      68,929     105,803      69,966
  26                                    =========   =========   =========   =========   
  27 TOTAL SEA GRANT CONSORTIUM         6,235,166     487,416   6,244,266     496,516
  28
  29 TOTAL AUTHORIZED FTE POSITIONS       (12.00)      (8.15)     (11.00)      (7.65)
  30                                    =========   =========   =========   =========