SECTION 48 P26-SEA GRANT CONSORTIUM TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 65,327 65,327 (1.00) (1.00) CLASSIFIED POSITIONS 317,852 210,852 (11.00) (7.15) OTHER PERSONAL SERVICE 130,000 _________ TOTAL PERSONAL SERVICE 513,179 276,179 (12.00) (8.15) OTHER OPERATING EXPENSES 610,269 116,637 AID TO SUBDIVISIONS: ALLOC OTHER ENTITIES 110,500 500 ALLOC STATE AGENCIES 14,706 14,706 ALLOC STATE AGENCIES 4,194,181 _________ TOTAL DIST SUBDIVISIONS 4,319,387 15,206 TOTAL ADMINISTRATION 5,442,835 408,022 (12.00) (8.15) II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 103,055 67,218 TOTAL FRINGE BENEFITS 103,055 67,218 TOTAL EMPLOYEE BENEFITS 103,055 67,218 TOTAL SEA GRANT CONSORTIUM 5,545,890 475,240 TOTAL AUTHORIZED FTE POSITIONS (12.00) (8.15)