South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  48-0001                                              SECTION  48                                           PAGE 0361
                                                           SEA GRANT CONSORTIUM
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              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                            70,003      70,003      70,003      70,003      70,003      70,003      70,003      70,003
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               337,791     230,791     338,623     231,623     354,623     247,623     354,623     247,623
   6                                      (10.00)      (6.65)     (10.00)      (6.65)     (10.00)      (6.65)     (10.00)      (6.65)
   7   OTHER PERSONAL SERVICE             130,000                 225,000                 225,000                 225,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              537,794     300,794     633,626     301,626     649,626     317,626     649,626     317,626
   9                                      (11.00)      (7.65)     (11.00)      (7.65)     (11.00)      (7.65)     (11.00)      (7.65)
  10  OTHER OPERATING EXPENSES            613,269     119,637     613,269     119,637     613,269     119,637     613,269     119,637
  11  AID TO SUBDIVISIONS:
  12   ALLOC STATE AGENCIES             4,771,281               6,208,263               6,208,263               6,208,263
  13   ALLOC OTHER ENTITIES               210,500         500     270,500         500     270,500         500     270,500         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           4,996,487      15,206   6,493,469      15,206   6,493,469      15,206   6,493,469      15,206
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               6,147,550     435,637   7,740,364     436,469   7,756,364     452,469   7,756,364     452,469
  18                                      (11.00)      (7.65)     (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             107,121      71,284     114,901      71,796     118,901      75,796     118,901      75,796
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               107,121      71,284     114,901      71,796     118,901      75,796     118,901      75,796
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              107,121      71,284     114,901      71,796     118,901      75,796     118,901      75,796
  26                                 ================================================================================================
  27 TOTAL SEA GRANT CONSORTIUM         6,254,671     506,921   7,855,265     508,265   7,875,265     528,265   7,875,265     528,265
  28
  29 TOTAL AUTHORIZED FTE POSITIONS       (11.00)      (7.65)     (11.00)      (7.65)     (11.00)      (7.65)     (11.00)      (7.65)
  30                                 ================================================================================================