South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee

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     SEC.  38-0001                                              SECTION  38                                                 PAGE 0167
                                                           SEA GRANT CONSORTIUM
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               617,559     249,559     552,836     194,836
   6                                      (13.00)      (6.14)     (13.00)      (6.14)
   7   OTHER PERSONAL SERVICES            514,674                 524,674
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,215,642     332,968   1,160,919     278,245
   9                                      (14.00)      (7.14)     (14.00)      (7.14)
  10  OTHER OPERATING EXPENSES            550,811      84,811     558,912      84,811
  11  AID TO SUBDIVISIONS:
  12   ALLOC OTHER STATE AGENCIES       4,081,201               3,745,100
  13   ALLOC OTHER ENTITIES               658,940                 608,940
  14   ALLOC - PRIVATE SECTOR             200,000                 200,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS           4,940,141               4,554,040
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               6,706,594     417,779   6,273,871     363,056
  18                                      (14.00)      (7.14)     (14.00)      (7.14)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS             287,027     123,342     280,937      89,252
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               287,027     123,342     280,937      89,252
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              287,027     123,342     280,937      89,252
  26                                 ================================================================================================
  27 SEA GRANT CONSORTIUM
  28
  29 TOTAL FUNDS AVAILABLE              6,993,621     541,121   6,554,808     452,308
  30 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (7.14)     (14.00)      (7.14)
  31                                 ================================================================================================


This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM