South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  24-0001                                              SECTION  24                                                 PAGE 0205
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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 AND PLANNING:
   2  PERSONAL SERVICE
   3   DIRECTOR                            72,701      72,701      73,413      73,413      73,413      73,413      73,413      73,413
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               362,560     362,560     360,129     360,129     360,129     360,129     360,129     360,129
   6                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
   7   UNCLASSIFIED POSITIONS              52,233      52,233      52,233      52,233      52,233      52,233      52,233      52,233
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICE              10,800      10,800         800         800         800         800         800         800
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              498,294     498,294     486,575     486,575     486,575     486,575     486,575     486,575
  11                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  12  OTHER OPERATING EXPENSES            835,077     833,577     819,419     807,919     815,319     803,819     819,419     807,919
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION & PLANNING    1,333,371   1,331,871   1,305,994   1,294,494   1,301,894   1,290,394   1,305,994   1,294,494
  15                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  16                                 ================================================================================================
  17 II. PUBLIC PROGRAMS:
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               480,685     421,685     433,852     374,852     433,852     374,852     433,852     374,852
  20                                      (17.50)     (14.50)     (17.50)     (14.50)     (17.50)     (14.50)     (17.50)     (14.50)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              480,685     421,685     433,852     374,852     433,852     374,852     433,852     374,852
  22                                      (17.50)     (14.50)     (17.50)     (14.50)     (17.50)     (14.50)     (17.50)     (14.50)
  23  OTHER OPERATING EXPENSES            165,866      27,766     165,866      27,766     165,866      27,766     165,866      27,766
  24  SPECIAL ITEMS
  25   JOINT LEGISLATIVE MEMBERSHIP            81          81          81          81          81          81          81          81
                                     ________________________________________________________________________________________________
  26  TOTAL SPECIAL ITEMS                      81          81          81          81          81          81          81          81
  27                                 ================================================================================================
  28 TOTAL PUBLIC PROGRAMS                646,632     449,532     599,799     402,699     599,799     402,699     599,799     402,699
  29                                      (17.50)     (14.50)     (17.50)     (14.50)     (17.50)     (14.50)     (17.50)     (14.50)
  30                                 ================================================================================================
  31 III. ARCHIVES & RECORDS MGMT:
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS             1,210,468   1,179,363   1,254,428   1,237,915   1,254,428   1,237,915   1,254,428   1,237,915
  34                                      (47.00)     (45.50)     (46.00)     (44.50)     (46.00)     (44.50)     (46.00)     (44.50)
  35   UNCLASSIFIED POSITIONS              55,808      55,808      55,808      55,808      55,808      55,808      55,808      55,808
  36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  37   OTHER PERSONAL SERVICE               1,408                  10,560                  10,560                  10,560
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE            1,267,684   1,235,171   1,320,796   1,293,723   1,320,796   1,293,723   1,320,796   1,293,723
  39                                      (48.00)     (46.50)     (47.00)     (45.50)     (47.00)     (45.50)     (47.00)     (45.50)



SEC. 24-0002 SECTION 24 PAGE 0206 DEPARTMENT OF ARCHIVES AND HISTORY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 OTHER OPERATING EXPENSES 259,408 41,711 190,261 41,711 190,261 41,711 190,261 41,711 2 DISTRIBUTION TO SUBDIVISIONS 3 ALLOC-PRIVATE SECTOR 20,000 20,000 20,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 20,000 20,000 20,000 5 ================================================================================================ 6 TOTAL ARCHIVES & RECORDS 7 MANAGEMENT 1,527,092 1,276,882 1,531,057 1,335,434 1,531,057 1,335,434 1,531,057 1,335,434 8 (48.00) (46.50) (47.00) (45.50) (47.00) (45.50) (47.00) (45.50) 9 ================================================================================================ 10 IV. HISTORIC PRESERVATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 468,617 314,487 505,582 314,487 505,582 314,487 505,582 314,487 13 (20.00) (12.00) (20.00) (12.00) (20.00) (12.00) (20.00) (12.00) 14 OTHER PERSONAL SERVICE 15,677 677 10,891 677 10,891 677 10,891 677 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 484,294 315,164 516,473 315,164 516,473 315,164 516,473 315,164 16 (20.00) (12.00) (20.00) (12.00) (20.00) (12.00) (20.00) (12.00) 17 OTHER OPERATING EXPENSES 22,430 17,930 22,430 17,930 22,430 17,930 22,430 17,930 18 SPECIAL ITEMS: 19 STATE HISTORIC GRANT FUND 407,720 407,720 407,720 407,720 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 407,720 407,720 407,720 407,720 21 DISTRIBUTIONS TO SUBDIVISIONS 22 ALLOC MUN-RESTRICTED 85,000 85,000 85,000 85,000 23 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000 24 ALLOC OTHER STATE AGENCIES 60,000 60,000 60,000 60,000 25 ALLOC-PRIVATE SECTOR 85,000 85,000 85,000 85,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 280,000 280,000 280,000 280,000 27 ================================================================================================ 28 TOTAL HISTORIC PRESERVATION 1,194,444 333,094 1,226,623 333,094 1,226,623 333,094 1,226,623 333,094 29 (20.00) (12.00) (20.00) (12.00) (20.00) (12.00) (20.00) (12.00) 30 ================================================================================================ 31 V. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 744,263 680,456 753,855 680,456 753,855 680,456 753,855 680,456 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 744,263 680,456 753,855 680,456 753,855 680,456 753,855 680,456 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 744,263 680,456 753,855 680,456 753,855 680,456 753,855 680,456 37 ================================================================================================ 38 VI. NON-RECURRING APPROPRIATIONS 39 MOLD TREATMENT 235,096 235,096
SEC. 24-0003 SECTION 24 PAGE 0207 DEPARTMENT OF ARCHIVES AND HISTORY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 NEW FACILITY-HISTORY CENTER 5,400,000 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 5,635,096 235,096 3 ================================================================================================ 4 TOTAL NON-RECURRING 5,635,096 235,096 5 ================================================================================================ 6 TOTAL DEPARTMENT OF ARCHIVES 7 AND HISTORY 11,080,898 4,306,931 5,417,328 4,046,177 5,413,228 4,042,077 5,417,328 4,046,177 8 9 TOTAL AUTHORIZED FTE POSITIONS (104.50) (92.00) (103.50) (91.00) (103.50) (91.00) (103.50) (91.00) 10 ================================================================================================