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.           HOUSE BILL         SENATE FINANCE 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)      (6.90)
   7  NEW POSITIONS:
   8    GRANTS ADMINISTRATOR                                                                                       25,000      25,000
   9                                                                                                               (1.00)      (1.00)
  10   OTHER PERSONAL SERVICE             225,000                 225,000                 225,000                 225,000
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              655,582     323,582     655,582     323,582     655,582     323,582     680,582     348,582
  12                                      (11.00)      (7.65)     (11.00)      (7.65)     (11.00)      (7.65)     (12.00)      (8.90)
  13  OTHER OPERATING EXPENSES            646,874     153,242     613,269     119,637     613,269     119,637     613,269     119,637
  14  AID TO SUBDIVISIONS:
  15   ALLOC STATE AGENCIES             6,208,263               6,208,263               6,208,263               6,208,263
  16   ALLOC OTHER ENTITIES               270,500                 270,000                 270,000                 270,000
  17   AID TO STATE AGENCIES               14,706      15,206      15,206      15,206      15,206      15,206      15,206      15,206
                                     ________________________________________________________________________________________________
  18  TOTAL DIST SUBDIVISIONS           6,493,469      15,206   6,493,469      15,206   6,493,469      15,206   6,493,469      15,206
  19                                 ================================================================================================
  20 TOTAL ADMINISTRATION               7,795,925     492,030   7,762,320     458,425   7,762,320     458,425   7,787,320     483,425
  21                                      (11.00)      (7.65)     (11.00)      (7.65)     (11.00)      (7.65)     (12.00)      (8.90)
  22                                 ================================================================================================
  23 II. EMPLOYEE BENEFITS
  24  C. STATE EMPLOYER CONTRIBUTIONS
  25   EMPLOYER CONTRIBUTIONS             119,839      76,734     119,839      76,734     119,839      76,734     126,089      82,984
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS               119,839      76,734     119,839      76,734     119,839      76,734     126,089      82,984
  27                                 ================================================================================================
  28 TOTAL EMPLOYEE BENEFITS              119,839      76,734     119,839      76,734     119,839      76,734     126,089      82,984
  29                                 ================================================================================================
  30 TOTAL SEA GRANT CONSORTIUM         7,915,764     568,764   7,882,159     535,159   7,882,159     535,159   7,913,409     566,409
  31
  32 TOTAL AUTHORIZED FTE POSITIONS       (11.00)      (7.65)     (11.00)      (7.65)     (11.00)      (7.65)     (12.00)      (8.90)
  33                                 ================================================================================================