South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..  15-0001                                              SECTION  15                                                 PAGE 0173
                                                   DEPARTMENT OF ARCHIVES AND HISTORY
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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 AND PLANNING:
  2  PERSONAL SERVICE
  3   DIRECTOR                            61,976      61,976      61,976      61,976      61,976      61,976      61,976      61,976
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS               376,475     376,475     435,684     435,684     435,684     435,684     435,684     435,684
  6                                      (11.00)     (11.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  7   UNCLASSIFIED POSITIONS              59,409      59,409
  8                                       (1.00)      (1.00)
  9   OTHER PERSONAL SERVICES                800         800       1,000       1,000       1,000       1,000       1,000       1,000                                    ________________________________________________________________________________________________
 10  TOTAL PERSONAL SERVICE              498,660     498,660     498,660     498,660     498,660     498,660     498,660     498,660
 11                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
 12  OTHER OPERATING EXPENSES            927,676     919,676     870,266     840,266   1,210,266   1,180,266     870,266     840,266
 13  DISTRIBUTION TO SUBDIVISIONS
 14   ALLOC-PRIVATE SECTOR                25,000                                    ________________________________________________________________________________________________
 15  TOTAL DIST SUBDIVISIONS              25,000
 16                                 ================================================================================================
 17 TOTAL ADMINISTRATION & PLANNING    1,451,336   1,418,336   1,368,926   1,338,926   1,708,926   1,678,926   1,368,926   1,338,926
 18                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00) 19                                 ================================================================================================
 20 II. PUBLIC PROGRAMS:
 21  PERSONAL SERVICE
 22   CLASSIFIED POSITIONS               552,042     462,042     552,042     462,042     552,042     462,042     552,042     462,042
 23                                      (20.00)     (15.50)     (20.00)     (15.50)     (20.00)     (15.50)     (20.00)     (15.50)
 24   OTHER PERSONAL SERVICES             15,000                  15,000                  15,000                  15,000                                    ________________________________________________________________________________________________
 25  TOTAL PERSONAL SERVICE              567,042     462,042     567,042     462,042     567,042     462,042     567,042     462,042
 26                                      (20.00)     (15.50)     (20.00)     (15.50)     (20.00)     (15.50)     (20.00)     (15.50)
 27  OTHER OPERATING EXPENSES            227,847      27,847     227,847      27,847     227,847      27,847     227,847      27,847
 28                                 ================================================================================================
 29 TOTAL PUBLIC PROGRAMS                794,889     489,889     794,889     489,889     794,889     489,889     794,889     489,889
 30                                      (20.00)     (15.50)     (20.00)     (15.50)     (20.00)     (15.50)     (20.00)     (15.50)
 31                                 ================================================================================================
 32 III. ARCHIVES & RECORDS MGMT:
 33  PERSONAL SERVICE
 34   CLASSIFIED POSITIONS             1,359,490   1,359,490   1,359,490   1,359,490   1,359,490   1,359,490   1,359,490   1,359,490
 35                                      (45.50)     (45.50)     (45.50)     (45.50)     (45.50)     (45.50)     (45.50)     (45.50)                                    ________________________________________________________________________________________________
 36  TOTAL PERSONAL SERVICE            1,359,490   1,359,490   1,359,490   1,359,490   1,359,490   1,359,490   1,359,490   1,359,490
 37                                      (45.50)     (45.50)     (45.50)     (45.50)     (45.50)     (45.50)     (45.50)     (45.50)
 38  OTHER OPERATING EXPENSES             44,711      41,711      58,111      41,711      58,111      41,711      58,111      41,711
 39  SPECIAL ITEMS:


SEC.. 15-0002 SECTION 15 PAGE 0174 DEPARTMENT OF ARCHIVES AND HISTORY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 NHPRC FEDERAL GRANT 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000 50,000 50,000 3 DISTRIBUTION TO SUBDIVISIONS 4 ALLOC TO MUNICIPALITIES-RESTRI 5,000 5 ALLOC OTHER STATE AGENCIES 5,000 6 ALLOC-PRIVATE SECTOR 52,300 3,000 3,000 3,000 7 ALLOC CNTY-RESTRICTED 5,000 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 67,300 3,000 3,000 3,000 9 ================================================================================================ 10 TOTAL ARCHIVES & RECORDS 11 MANAGEMENT 1,471,501 1,401,201 1,470,601 1,451,201 1,470,601 1,451,201 1,470,601 1,451,201 12 (45.50) (45.50) (45.50) (45.50) (45.50) (45.50) (45.50) (45.50) 13 ================================================================================================ 14 IV. HISTORICAL SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 531,376 338,326 531,467 338,203 531,467 338,203 531,467 338,203 17 (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) 18 OTHER PERSONAL SERVICES 5,891 677 5,800 800 5,800 800 5,800 800 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 537,267 339,003 537,267 339,003 537,267 339,003 537,267 339,003 20 (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) 21 OTHER OPERATING EXPENSES 20,930 17,930 22,930 17,930 22,930 17,930 22,930 17,930 22 SPECIAL ITEMS: 23 STATE HISTORIC GRANT FUND 268,000 268,000 268,000 268,000 24 NHPRC FEDERAL GRANT 81,637 81,637 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 349,637 81,637 268,000 268,000 268,000 26 DISTRIBUTION TO SUBDIVISIONS 27 ALLOC MUN-RESTRICTED 90,000 100,000 100,000 100,000 28 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000 29 ALLOC OTHER STATE AGENCIES 70,000 100,000 100,000 100,000 30 ALLOC-PRIVATE SECTOR 90,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 300,000 350,000 350,000 350,000 32 ================================================================================================ 33 TOTAL HISTORICAL SERVICES 1,207,834 438,570 1,178,197 356,933 1,178,197 356,933 1,178,197 356,933 34 (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) 35 ================================================================================================ 36 V. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 790,873 711,925 801,493 722,545 801,493 722,545 790,873 711,925 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 790,873 711,925 801,493 722,545 801,493 722,545 790,873 711,925


SEC.. 15-0003 SECTION 15 PAGE 0175 DEPARTMENT OF ARCHIVES AND HISTORY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 790,873 711,925 801,493 722,545 801,493 722,545 790,873 711,925 3 ================================================================================================ 4 TOTAL DEPARTMENT OF ARCHIVES 5 AND HISTORY 5,716,433 4,459,921 5,614,106 4,359,494 5,954,106 4,699,494 5,603,486 4,348,874 6 7 TOTAL AUTHORIZED FTE POSITIONS (97.50) (86.00) (97.50) (86.00) (97.50) (86.00) (97.50) (86.00) 8 ================================================================================================