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1A   SEC.  25-0001                                              SECTION  25                                                 PAGE 0180
                                                           SEA GRANT CONSORTIUM
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            68,113      68,113      68,113      68,113      68,113      68,113      68,113      68,113
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               365,032     275,032     422,592     247,592     437,858     262,858     434,417     259,417
   6                                      (13.00)      (7.43)     (13.00)      (7.43)     (13.00)      (7.43)     (13.00)      (7.43)
   7   OTHER PERSONAL SERVICES            125,000                 115,000                 115,000                 115,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              558,145     343,145     605,705     315,705     620,971     330,971     617,530     327,530
   9                                      (14.00)      (8.43)     (14.00)      (8.43)     (14.00)      (8.43)     (14.00)      (8.43)
  10  OTHER OPERATING EXPENSES            535,875     105,745     535,875     105,745     535,875     105,745     535,875     105,745
  11  AID TO SUBDIVISIONS:
  12   ALLOC OTHER STATE AGENCIES       6,172,478               4,826,124               4,826,124               4,826,124
  13   ALLOC OTHER ENTITIES               270,000               1,515,000               1,515,000               1,515,000
  14   AID OTHER STATE AGENCIES             1,956       1,956       1,956       1,956       1,956       1,956       1,956       1,956
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS           6,444,434       1,956   6,343,080       1,956   6,343,080       1,956   6,343,080       1,956
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               7,538,454     450,846   7,484,660     423,406   7,499,926     438,672   7,496,485     435,231
  18                                      (14.00)      (8.43)     (14.00)      (8.43)     (14.00)      (8.43)     (14.00)      (8.43)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS             127,994      93,602     147,488      86,742     151,303      90,557     150,153      89,407
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               127,994      93,602     147,488      86,742     151,303      90,557     150,153      89,407
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              127,994      93,602     147,488      86,742     151,303      90,557     150,153      89,407
  26                                 ================================================================================================
  27 SEA GRANT CONSORTIUM
  28
  29 TOTAL FUNDS AVAILABLE              7,666,448     544,448   7,632,148     510,148   7,651,229     529,229   7,646,638     524,638
  30 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (8.43)     (14.00)      (8.43)     (14.00)      (8.43)     (14.00)      (8.43)
  31                                 ================================================================================================