SECTION 25
                         SEA GRANT CONSORTIUM
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     68,113         68,113
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        401,668        311,668
                                            (13.00)         (7.60)
OTHER PERSONAL SERVICES                     125,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      594,781        379,781
                                            (14.00)         (8.60)
OTHER OPERATING EXPENSES                    589,767        159,637
AID TO SUBDIVISIONS:
ALLOC STATE AGENCIES                      6,172,478
ALLOC OTHER ENTITIES                        270,000
AID TO STATE AGENCIES                        15,206         15,206
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   6,457,684         15,206
                                     ===============================
TOTAL ADMINISTRATION                      7,642,232        554,624
                                            (14.00)         (8.60)
                                     ===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      130,525         96,133
                                     _______________________________
TOTAL FRINGE BENEFITS                       130,525         96,133
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     130,525         96,133
                                     ===============================
III. BASE REDUCTION
BASE REDUCTION                               99,107         99,107
                                     _______________________________
TOTAL SPECIAL ITEMS                          99,107         99,107
                                     ===============================
TOTAL BASE REDUCTION                         99,107         99,107
                                     ===============================
SEA GRANT CONSORTIUM
TOTAL FUNDS AVAILABLE                     7,673,650        551,650
TOTAL AUTHORIZED FTE POSITIONS              (14.00)         (8.60)
                                     ===============================