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   SEC.  38-0001                                              SECTION  38                                                 PAGE 0161
                                                           SEA GRANT CONSORTIUM
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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                            83,409      83,409      83,409      83,409      83,409      83,409      83,409      83,409
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               473,420     115,420     535,420     177,420     535,420     177,420     535,420     177,420
   6                                      (13.00)      (5.74)     (13.00)      (5.74)     (13.00)      (5.74)     (13.00)      (5.74)
   7   OTHER PERSONAL SERVICES            544,674                 544,674                 544,674                 544,674
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,101,503     198,829   1,163,503     260,829   1,163,503     260,829   1,163,503     260,829
   9                                      (14.00)      (6.74)     (14.00)      (6.74)     (14.00)      (6.74)     (14.00)      (6.74)
  10  OTHER OPERATING EXPENSES            547,574      73,473     564,074      90,473     564,074      90,473     564,074      90,473
  11  AID TO SUBDIVISIONS:
  12   ALLOC OTHER STATE AGENCIES       2,920,875               1,955,875               1,955,875               1,955,875
  13   ALLOC OTHER ENTITIES             1,883,165               1,756,480               1,756,480               1,756,480
  14   ALLOC - PRIVATE SECTOR             200,000                 300,000                 300,000                 300,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS           5,004,040               4,012,355               4,012,355               4,012,355
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               6,653,117     272,302   5,739,932     351,302   5,739,932     351,302   5,739,932     351,302
  18                                      (14.00)      (6.74)     (14.00)      (6.74)     (14.00)      (6.74)     (14.00)      (6.74)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS             281,606      59,921     308,077      76,921     308,077      76,921     308,077      76,921
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS               281,606      59,921     308,077      76,921     308,077      76,921     308,077      76,921
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS              281,606      59,921     308,077      76,921     308,077      76,921     308,077      76,921
  26                                 ================================================================================================
  27 SEA GRANT CONSORTIUM
  28
  29 TOTAL FUNDS AVAILABLE              6,934,723     332,223   6,048,009     428,223   6,048,009     428,223   6,048,009     428,223
  30 TOTAL AUTHORIZED FTE POSITIONS       (14.00)      (6.74)     (14.00)      (6.74)     (14.00)      (6.74)     (14.00)      (6.74)
  31                                 ================================================================================================