South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  15-0001                                              SECTION  15                                                 PAGE 0161
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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 AND PLANNING:
   2  PERSONAL SERVICE
   3   DIRECTOR                            67,666      67,666      67,666      67,666      67,666      67,666      67,666      67,666
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               359,592     359,592     359,592     359,592     359,592     359,592     359,592     359,592
   6                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
   7   OTHER PERSONAL SERVICES             28,500      28,500      28,500      28,500      28,500      28,500      28,500      28,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              455,758     455,758     455,758     455,758     455,758     455,758     455,758     455,758
   9                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  10  OTHER OPERATING EXPENSES          1,285,266   1,255,266   1,285,266   1,255,266   1,285,266   1,255,266   1,285,266   1,255,266
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION & PLANNING    1,741,024   1,711,024   1,741,024   1,711,024   1,741,024   1,711,024   1,741,024   1,711,024
  13                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  14                                 ================================================================================================
  15 II. PUBLIC PROGRAMS:
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               641,090     550,090     361,250     270,250     361,250     270,250     361,250     270,250
  18                                      (20.00)     (15.50)     (10.00)      (5.50)     (10.00)      (5.50)     (10.00)      (5.50)
  19   OTHER PERSONAL SERVICES             25,000                  25,000                  25,000                  25,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              666,090     550,090     386,250     270,250     386,250     270,250     386,250     270,250
  21                                      (20.00)     (15.50)     (10.00)      (5.50)     (10.00)      (5.50)     (10.00)      (5.50)
  22  OTHER OPERATING EXPENSES            277,847      27,847     103,847      14,847     103,847      14,847     103,847      14,847
  23                                 ================================================================================================
  24 TOTAL PUBLIC PROGRAMS                943,937     577,937     490,097     285,097     490,097     285,097     490,097     285,097
  25                                      (20.00)     (15.50)     (10.00)      (5.50)     (10.00)      (5.50)     (10.00)      (5.50)
  26                                 ================================================================================================
  27 III. ARCHIVES & RECORDS MGMT:
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS             1,477,684   1,477,684   1,757,524   1,757,524   1,757,524   1,757,524   1,757,524   1,757,524
  30                                      (45.50)     (45.50)     (55.50)     (55.50)     (55.50)     (55.50)     (55.50)     (55.50)
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE            1,477,684   1,477,684   1,757,524   1,757,524   1,757,524   1,757,524   1,757,524   1,757,524
  32                                      (45.50)     (45.50)     (55.50)     (55.50)     (55.50)     (55.50)     (55.50)     (55.50)
  33  OTHER OPERATING EXPENSES             63,111      41,711     287,161      54,711     287,161      54,711     287,161      54,711
  34  DISTRIBUTION TO SUBDIVISIONS
  35   ALLOC-PRIVATE SECTOR                 3,000                   3,000                   3,000                   3,000
                                     ________________________________________________________________________________________________
  36  TOTAL DIST SUBDIVISIONS               3,000                   3,000                   3,000                   3,000
  37  SPECIAL ITEMS:
  38   NHPRC FEDERAL GRANT                 50,000      50,000      50,000      50,000      50,000      50,000      50,000      50,000
                                     ________________________________________________________________________________________________
  39  TOTAL SPECIAL ITEMS                  50,000      50,000      50,000      50,000      50,000      50,000      50,000      50,000


SEC. 15-0002 SECTION 15 PAGE 0162 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 ================================================================================================ 2 TOTAL ARCHIVES & RECORDS 3 MANAGEMENT 1,593,795 1,569,395 2,097,685 1,862,235 2,097,685 1,862,235 2,097,685 1,862,235 4 (45.50) (45.50) (55.50) (55.50) (55.50) (55.50) (55.50) (55.50) 5 ================================================================================================ 6 IV. HISTORICAL SERVICES 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 577,468 384,204 708,118 384,204 708,118 384,204 708,118 384,204 9 (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) 10 OTHER PERSONAL SERVICES 5,800 800 5,800 800 5,800 800 5,800 800 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 583,268 385,004 713,918 385,004 713,918 385,004 713,918 385,004 12 (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) 13 OTHER OPERATING EXPENSES 22,930 17,930 22,930 17,930 22,930 17,930 22,930 17,930 14 DISTRIBUTION TO SUBDIVISIONS 15 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 100,000 16 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000 17 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000 18 ALLOC-PRIVATE SECTOR 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 350,000 350,000 350,000 350,000 20 SPECIAL ITEMS: 21 STATE HISTORIC GRANT 268,000 408,787 408,787 408,787 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 268,000 408,787 408,787 408,787 23 ================================================================================================ 24 TOTAL HISTORICAL SERVICES 1,224,198 402,934 1,495,635 402,934 1,495,635 402,934 1,495,635 402,934 25 (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) 26 ================================================================================================ 27 V. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 846,153 763,605 881,903 763,605 881,903 763,605 881,903 763,605 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 846,153 763,605 881,903 763,605 881,903 763,605 881,903 763,605 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 846,153 763,605 881,903 763,605 881,903 763,605 881,903 763,605 33 ================================================================================================ 34 VI. NON-RECURRING APPROPRIATIONS 35 MICROFILMING OF HISTORIC 36 COUNTY RECORDS 50,000 50,000 37 MARY MCLD BETHUNE HOMEPLACE 38 REPLICA 25,000 25,000 ________________________________________________________________________________________________ 39 TOTAL NON-RECURRING APPRO. 75,000 75,000


SEC. 15-0003 SECTION 15 PAGE 0163 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 ================================================================================================ 2 TOTAL NON-RECURRING 75,000 75,000 3 ================================================================================================ 4 VII. BASE REDUCTION 5 BASE REDUCTION -786,005 -786,005 -566,255 -566,255 -566,255 -566,255 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS -786,005 -786,005 -566,255 -566,255 -566,255 -566,255 7 ================================================================================================ 8 TOTAL BASE REDUCTION -786,005 -786,005 -566,255 -566,255 -566,255 -566,255 9 ================================================================================================ 10 DEPARTMENT OF ARCHIVES AND 11 HISTORY 12 TOTAL RECURRING BASE 6,349,107 5,024,895 5,920,339 4,238,890 6,140,089 4,458,640 6,140,089 4,458,640 13 14 TOTAL FUNDS AVAILABLE 6,424,107 5,099,895 5,920,339 4,238,890 6,140,089 4,458,640 6,140,089 4,458,640 15 TOTAL AUTHORIZED FTE POSITIONS (97.50) (86.00) (97.50) (86.00) (97.50) (86.00) (97.50) (86.00) 16 ================================================================================================


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