General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 25-0001 SECTION 25 PAGE 0212
CONFEDERATE RELIC ROOM AND MUSEUM
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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
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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)
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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
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18 TOTAL FRINGE BENEFITS 33,986 33,986 33,986 33,986 33,986 33,986 33,986 33,986
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20 TOTAL EMPLOYEE BENEFITS 33,986 33,986 33,986 33,986 33,986 33,986 33,986 33,986
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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)
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