South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0168
                                                           SEA GRANT CONSORTIUM
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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                            68,113      68,113      68,113      68,113      68,113      68,113
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               434,417     259,417     439,417     239,417     384,416     184,416
   6                                      (13.00)      (7.33)     (13.00)      (7.33)     (13.00)      (7.33)
   7   OTHER PERSONAL SERVICES            115,000                 250,000                 250,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              617,530     327,530     757,530     307,530     702,529     252,529
   9                                      (14.00)      (8.33)     (14.00)      (8.33)     (14.00)      (8.33)
  10  OTHER OPERATING EXPENSES            535,875     105,745     655,745     105,745     655,745     105,745
  11  AID TO SUBDIVISIONS:
  12   ALLOC OTHER STATE AGENCIES       4,826,124               5,397,500               5,397,500
  13   ALLOC OTHER ENTITIES             1,515,000               2,515,000               2,515,000
  14   AID OTHER STATE AGENCIES             1,956       1,956       1,956       1,956       1,956       1,956
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS           6,343,080       1,956   7,914,456       1,956   7,914,456       1,956
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               7,496,485     435,231   9,327,731     415,231   9,272,730     360,230
  18                                      (14.00)      (8.33)     (14.00)      (8.33)     (14.00)      (8.33)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS             151,725      90,979     172,142      84,642     167,775      80,275
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               151,725      90,979     172,142      84,642     167,775      80,275
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              151,725      90,979     172,142      84,642     167,775      80,275
  26                                 ================================================================================================
  27 SEA GRANT CONSORTIUM
  28
  29 TOTAL FUNDS AVAILABLE              7,648,210     526,210   9,499,873     499,873   9,440,505     440,505
  30 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (8.33)     (14.00)      (8.33)     (14.00)      (8.33)
  31                                 ================================================================================================


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