South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  25-0001                                              SECTION  25                                           PAGE 0197
                                                     CONFEDERATE RELIC ROOM AND MUSEUM
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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               103,159     103,159     104,271     104,271     104,271     104,271     104,271     104,271
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              140,041     140,041     141,153     141,153     141,153     141,153     141,153     141,153
   8                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   9  OTHER OPERATING EXPENSES             37,724      37,724      40,177      37,177      40,177      37,177      40,177      37,177
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 177,765     177,765     181,330     178,330     181,330     178,330     181,330     178,330
  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             34,598      34,598      34,849      34,849      34,849      34,849      34,849      34,849
                                     ________________________________________________________________________________________________
  18   TOTAL FRINGE BENEFITS               34,598      34,598      34,849      34,849      34,849      34,849      34,849      34,849
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               34,598      34,598      34,849      34,849      34,849      34,849      34,849      34,849
  21                                 ================================================================================================
  22 TOTAL CONFEDERATE RELIC ROOM
  23  AND MUSEUM                          212,363     212,363     216,179     213,179     216,179     213,179     216,179     213,179
  24
  25 TOTAL AUTHORIZED FTE POSITIONS        (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  26                                 ================================================================================================