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.           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               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                                 ================================================================================================