South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee

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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0172
                                                           SEA GRANT CONSORTIUM
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                            74,005      74,005      74,005      74,005
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               442,312     185,712     528,712     258,712
   6                                      (13.00)      (4.23)     (13.00)      (5.69)
   7   OTHER PERSONAL SERVICES            235,000                 320,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              751,317     259,717     922,717     332,717
   9                                      (14.00)      (5.23)     (14.00)      (6.69)
  10  OTHER OPERATING EXPENSES            660,698     110,698     660,698     110,698
  11  AID TO SUBDIVISIONS:
  12   ALLOC OTHER STATE AGENCIES       5,646,500               5,570,875
  13   ALLOC OTHER ENTITIES               719,330                 550,940
                                     ________________________________________________________________________________________________
  14  TOTAL DIST SUBDIVISIONS           6,365,830               6,121,815
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               7,777,845     370,415   7,705,230     443,415
  17                                      (14.00)      (5.23)     (14.00)      (6.69)
  18                                 ================================================================================================
  19 II. EMPLOYEE BENEFITS
  20  C. STATE EMPLOYER CONTRIBUTIONS
  21   EMPLOYER CONTRIBUTIONS             195,963      81,893     235,018     102,333
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               195,963      81,893     235,018     102,333
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              195,963      81,893     235,018     102,333
  25                                 ================================================================================================
  26 SEA GRANT CONSORTIUM
  27
  28 TOTAL FUNDS AVAILABLE              7,973,808     452,308   7,940,248     545,748
  29 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (5.23)     (14.00)      (6.69)
  30                                 ================================================================================================


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