SECTION 25
                       P26-SEA GRANT CONSORTIUM
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     69,816         69,816
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        434,733        178,133
                                            (13.00)         (5.63)
OTHER PERSONAL SERVICES                     235,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      739,549        247,949
                                            (14.00)         (6.63)
OTHER OPER EXPENSES                         660,698        110,698
AID TO SUBDIV:
ALLOC OTHER ST AGENCIES                   5,646,500
ALLOC OTHER ENTITIES                        719,330
                                     _______________________________
TOTAL DIST SUBDIV                         6,365,830
                                     ===============================
TOTAL ADMINISTRATION                      7,766,077        358,647
                                            (14.00)         (6.63)
                                     ===============================
II. EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            193,543         79,473
                                     _______________________________
TOTAL FRINGE BENEFITS                       193,543         79,473
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     193,543         79,473
                                     ===============================
SEA GRANT CONSORTIUM

TOTAL FUNDS AVAILABLE                     7,959,620        438,120
TOTAL AUTH FTE POSITIONS                    (14.00)         (6.63)
                                     ===============================