South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House

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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0177
                                                           SEA GRANT CONSORTIUM
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                            83,409      83,409      83,409      83,409      83,409      83,409
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               531,471     261,471     641,471     261,471     641,471     261,471
   6                                      (13.00)      (5.89)     (13.00)      (5.89)     (13.00)      (5.89)
   7  NEW POSITIONS:
   8    EXTENSION SPECIALIST                                       35,000      35,000      35,000      35,000
   9                                                               (1.00)      (1.00)      (1.00)      (1.00)
  10   OTHER PERSONAL SERVICES            320,000                 363,000                 363,000
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              934,880     344,880   1,122,880     379,880   1,122,880     379,880
  12                                      (14.00)      (6.89)     (15.00)      (7.89)     (15.00)      (7.89)
  13  OTHER OPERATING EXPENSES            661,001     111,001     648,001     151,001     648,001     151,001
  14  AID TO SUBDIVISIONS:
  15   ALLOC OTHER STATE AGENCIES       5,570,875               4,964,625      43,750   4,964,625      43,750
  16   ALLOC OTHER ENTITIES               550,940                 158,940                 158,940
                                     ________________________________________________________________________________________________
  17  TOTAL DIST SUBDIVISIONS           6,121,815               5,123,565      43,750   5,123,565      43,750
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               7,717,696     455,881   6,894,446     574,631   6,894,446     574,631
  20                                      (14.00)      (6.89)     (15.00)      (7.89)     (15.00)      (7.89)
  21                                 ================================================================================================
  22 II. EMPLOYEE BENEFITS
  23  C. STATE EMPLOYER CONTRIBUTIONS
  24   EMPLOYER CONTRIBUTIONS             237,640     104,955     252,640     119,955     252,640     119,955
                                     ________________________________________________________________________________________________
  25  TOTAL FRINGE BENEFITS               237,640     104,955     252,640     119,955     252,640     119,955
  26                                 ================================================================================================
  27 TOTAL EMPLOYEE BENEFITS              237,640     104,955     252,640     119,955     252,640     119,955
  28                                 ================================================================================================
  29 SEA GRANT CONSORTIUM
  30
  31 TOTAL FUNDS AVAILABLE              7,955,336     560,836   7,147,086     694,586   7,147,086     694,586
  32 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (6.89)     (15.00)      (7.89)     (15.00)      (7.89)
  33                                 ================================================================================================


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