South Carolina General Assembly

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

     SEC.  25-0001                                              SECTION  25                                                 PAGE 0208
                                                     CONFEDERATE RELIC ROOM AND MUSEUM
                                          ----- 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:
   2  PERSONAL SERVICE
   3   DIRECTOR                            36,882      36,882      36,882      36,882      36,882      36,882      36,882      36,882
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                99,824      99,824      99,824      99,824      99,824      99,824      99,824      99,824
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              136,706     136,706     136,706     136,706     136,706     136,706     136,706     136,706
   8                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   9  OTHER OPERATING EXPENSES            101,824     101,824      37,177      37,177      37,177      37,177      37,177      37,177
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 238,530     238,530     173,883     173,883     173,883     173,883     173,883     173,883
  12                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   FRINGE BENEFITS
  17    EMPLOYER CONTRIBUTIONS             33,986      33,986      33,986      33,986      33,986      33,986      33,986      33,986
                                     ________________________________________________________________________________________________
  18   TOTAL FRINGE BENEFITS               33,986      33,986      33,986      33,986      33,986      33,986      33,986      33,986
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               33,986      33,986      33,986      33,986      33,986      33,986      33,986      33,986
  21                                 ================================================================================================
  22 TOTAL CONFEDERATE RELIC ROOM
  23  AND MUSEUM                          272,516     272,516     207,869     207,869     207,869     207,869     207,869     207,869
  24
  25 TOTAL AUTHORIZED FTE POSITIONS        (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  26                                 ================================================================================================