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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0180
                                                           SEA GRANT CONSORTIUM
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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     450,032     275,032     422,592     247,592     437,858     262,858
   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     633,145     343,145     605,705     315,705     620,971     330,971
   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   7,512,100     450,846   7,484,660     423,406   7,499,926     438,672
  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     154,348      93,602     147,488      86,742     151,303      90,557
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               127,994      93,602     154,348      93,602     147,488      86,742     151,303      90,557
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              127,994      93,602     154,348      93,602     147,488      86,742     151,303      90,557
  26                                 ================================================================================================
  27 SEA GRANT CONSORTIUM
  28
  29 TOTAL FUNDS AVAILABLE              7,666,448     544,448   7,666,448     544,448   7,632,148     510,148   7,651,229     529,229
  30 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (8.43)     (14.00)      (8.43)     (14.00)      (8.43)     (14.00)      (8.43)
  31                                 ================================================================================================