SECTION 25
                       P26-SEA GRANT CONSORTIUM

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     83,409         83,409
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        641,471        261,471
                                            (13.00)         (5.89)
NEW POSITIONS:
*EXTENSION SPECIALIST                        35,000         35,000
                                             (1.00)         (1.00)
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     *Indicates those vetoes sustained by the General Assembly
     on June 28 or June 29, 2007.

OTHER PERSONAL SERVICES                     363,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,122,880        379,880
                                            (15.00)         (7.89)
OTHER OPERATING EXPENSES                    648,001        151,001
AID TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES                4,964,625        *43,750
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     *Indicates those vetoes sustained by the General Assembly
     on June 28 or June 29, 2007.

ALLOC OTHER ENTITIES                        158,940
                                      ____________________________
TOTAL DIST SUBDIVISIONS                   5,123,565         43,750
                                      ============================
TOTAL ADMINISTRATION                      6,894,446        574,631
                                            (15.00)         (7.89)
                                      ============================
II.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      252,640        119,955
                                      ____________________________
TOTAL FRINGE BENEFITS                       252,640        119,955
                                      ============================
TOTAL EMPLOYEE BENEFITS                     252,640        119,955
                                      ============================
SEA GRANT CONSORTIUM

TOTAL FUNDS AVAILABLE                     7,147,086        694,586
TOTAL AUTH FTE POSITIONS                    (15.00)         (7.89)
                                      ============================