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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0168
                                                           SEA GRANT CONSORTIUM
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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               434,417     259,417     439,417     239,417     384,416     184,416     394,416     194,416
   6                                      (13.00)      (7.33)     (13.00)      (7.33)     (13.00)      (7.33)     (13.00)      (6.43)
   7   OTHER PERSONAL SERVICES            115,000                 250,000                 250,000                 250,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              617,530     327,530     757,530     307,530     702,529     252,529     712,529     262,529
   9                                      (14.00)      (8.33)     (14.00)      (8.33)     (14.00)      (8.33)     (14.00)      (7.43)
  10  OTHER OPERATING EXPENSES            535,875     105,745     655,745     105,745     655,745     105,745     655,745     105,745
  11  AID TO SUBDIVISIONS:
  12   ALLOC OTHER STATE AGENCIES       4,826,124               5,397,500               5,397,500               5,397,500
  13   ALLOC OTHER ENTITIES             1,515,000               2,515,000               2,515,000               2,515,000
  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           6,343,080       1,956   7,914,456       1,956   7,914,456       1,956   7,914,456       1,956
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               7,496,485     435,231   9,327,731     415,231   9,272,730     360,230   9,282,730     370,230
  18                                      (14.00)      (8.33)     (14.00)      (8.33)     (14.00)      (8.33)     (14.00)      (7.43)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS             151,725      90,979     172,142      84,642     167,775      80,275     167,775      80,275
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               151,725      90,979     172,142      84,642     167,775      80,275     167,775      80,275
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              151,725      90,979     172,142      84,642     167,775      80,275     167,775      80,275
  26                                 ================================================================================================
  27 SEA GRANT CONSORTIUM
  28
  29 TOTAL FUNDS AVAILABLE              7,648,210     526,210   9,499,873     499,873   9,440,505     440,505   9,450,505     450,505
  30 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (8.33)     (14.00)      (8.33)     (14.00)      (8.33)     (14.00)      (7.43)
  31                                 ================================================================================================