SECTION 38
                         P26-SEA GRANT CONSORTIUM

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                              83,409        83,409
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 535,420       177,420
                                                     (13.00)        (5.74)
OTHER PERSONAL SERVICES                              544,674
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,163,503       260,829
                                                     (14.00)        (6.74)
OTHER OPERATING EXPENSES                             564,074        90,473
AID TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES                         1,955,875
ALLOC OTHER ENTITIES                               1,756,480
ALLOC - PRIVATE SECTOR                               300,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                            4,012,355
                                             =============================
TOTAL ADMINISTRATION                               5,739,932       351,302
                                                     (14.00)        (6.74)
                                             =============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               308,077        76,921
                                             _____________________________
TOTAL FRINGE BENEFITS                                308,077        76,921
                                             =============================
TOTAL EMPLOYEE BENEFITS                              308,077        76,921
                                             =============================
SEA GRANT CONSORTIUM

**TOTAL FUNDS AVAILABLE                            6,048,009       428,223
Please note: Text printed in italic, boldface indicates 
sections vetoed by the Governor on July 5, 2012.
**Indicates those vetoes overridden by the General Assembly
on July 17 and 18, 2012.
TOTAL AUTH FTE POSITIONS                             (14.00)        (6.74)
                                             =============================