South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0161
                                                           SEA GRANT CONSORTIUM
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED        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                            68,112      68,112      68,112      68,112
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               398,032     198,032     448,166     191,566
   6                                      (13.00)      (5.63)     (13.00)      (5.63)
   7   OTHER PERSONAL SERVICES            250,000                 235,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              716,144     266,144     751,278     259,678
   9                                      (14.00)      (6.63)     (14.00)      (6.63)
  10  OTHER OPERATING EXPENSES            552,123      23,809     660,242     110,242
  11  AID TO SUBDIVISIONS:
  12   ALLOC OTHER STATE AGENCIES       4,840,000               5,646,500
  13   ALLOC OTHER ENTITIES             1,065,000                 719,330
  14   AID OTHER STATE AGENCIES             1,956       1,956
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS           5,906,956       1,956   6,365,830
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               7,175,223     291,909   7,777,350     369,920
  18                                      (14.00)      (6.63)     (14.00)      (6.63)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS             182,441      72,441     182,270      68,200
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               182,441      72,441     182,270      68,200
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              182,441      72,441     182,270      68,200
  26                                 ================================================================================================
  27 SEA GRANT CONSORTIUM
  28
  29 TOTAL FUNDS AVAILABLE              7,357,664     364,350   7,959,620     438,120
  30 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (6.63)     (14.00)      (6.63)
  31                                 ================================================================================================


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