South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  25-0001                                              SECTION  25                                           PAGE 0204
                                                           SEA GRANT CONSORTIUM
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                            59,987      59,987      59,987      59,987      59,987      59,987      59,987      59,987
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               370,595     263,595     370,595     263,595     370,595     263,595     370,595     263,595
   6                                      (10.00)      (6.65)     (10.00)      (6.65)     (10.00)      (6.65)     (10.00)      (6.65)
   7   OTHER PERSONAL SERVICE             225,000                 225,000                 225,000                 225,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              655,582     323,582     655,582     323,582     655,582     323,582     655,582     323,582
   9                                      (11.00)      (7.65)     (11.00)      (7.65)     (11.00)      (7.65)     (11.00)      (7.65)
  10  OTHER OPERATING EXPENSES            646,874     153,242     613,269     119,637     613,269     119,637     613,269     119,637
  11  AID TO SUBDIVISIONS:
  12   ALLOC STATE AGENCIES             6,208,263               6,208,263               6,208,263               6,208,263
  13   ALLOC OTHER ENTITIES               270,500                 270,000                 270,000                 270,000
  14   AID TO STATE AGENCIES               14,706      15,206      15,206      15,206      15,206      15,206      15,206      15,206
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS           6,493,469      15,206   6,493,469      15,206   6,493,469      15,206   6,493,469      15,206
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               7,795,925     492,030   7,762,320     458,425   7,762,320     458,425   7,762,320     458,425
  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             119,839      76,734     119,839      76,734     119,839      76,734     119,839      76,734
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               119,839      76,734     119,839      76,734     119,839      76,734     119,839      76,734
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              119,839      76,734     119,839      76,734     119,839      76,734     119,839      76,734
  26                                 ================================================================================================
  27 TOTAL SEA GRANT CONSORTIUM         7,915,764     568,764   7,882,159     535,159   7,882,159     535,159   7,882,159     535,159
  28
  29 TOTAL AUTHORIZED FTE POSITIONS       (11.00)      (7.65)     (11.00)      (7.65)     (11.00)      (7.65)     (11.00)      (7.65)
  30                                 ================================================================================================