South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC. 15          DEPARTMENT OF ARCHIVES AND HISTORY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION AND PLANNING
    PERSONAL SERVICE
     DIRECTOR                                67,666         67,666
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   341,584        341,584
                                            (12.00)        (12.00)
     OTHER PERSONAL SERVICES                 28,500         28,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                  437,750        437,750
                                            (13.00)        (13.00)
    OTHER OPERATING EXPENSES              1,058,038      1,048,038
                                     ===============================
   TOTAL ADMINISTRATION & PLANNING        1,495,788      1,485,788
                                            (13.00)        (13.00)
                                     ===============================
   II. PUBLIC PROGRAMS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   432,746        346,837
                                            (10.00)         (5.50)
     OTHER PERSONAL SERVICES                 25,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  457,746        346,837
                                            (10.00)         (5.50)
    OTHER OPERATING EXPENSES                 89,000
                                     ===============================
   TOTAL PUBLIC PROGRAMS                    546,746        346,837
                                            (10.00)         (5.50)
                                     ===============================
   III. ARCHIVES & RECORDS MGMT
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,266,045      1,266,045
                                            (55.50)        (55.50)
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,266,045      1,266,045
                                            (55.50)        (55.50)
    OTHER OPERATING EXPENSES                244,450
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC-PRIVATE SECTOR                     3,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                   3,000
                                     ===============================
   TOTAL ARCHIVES & RECORDS
    MANAGEMENT                            1,513,495      1,266,045
                                            (55.50)        (55.50)
                                     ===============================
   IV. HISTORICAL SERVICES
    PERSONAL SERVICE

                              PAGE:  120


SEC. 15 DEPARTMENT OF ARCHIVES AND HISTORY TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 843,978 311,060 (19.00) (12.00) OTHER PERSONAL SERVICES 5,800 800 _______________________________ TOTAL PERSONAL SERVICE 849,778 311,860 (19.00) (12.00) OTHER OPERATING EXPENSES 5,000 DISTRIBUTION TO SUBDIVISIONS ALLOC MUN-RESTRICTED 100,000 ALLOC CNTY-RESTRICTED 50,000 ALLOC OTHER STATE AGENCIES 100,000 ALLOC-PRIVATE SECTOR 100,000 _______________________________ TOTAL DIST SUBDIVISIONS 350,000 SPECIAL ITEMS: STATE HISTORIC GRANT 408,787 _______________________________ TOTAL SPECIAL ITEMS 408,787 =============================== TOTAL HISTORICAL SERVICES 1,613,565 311,860 (19.00) (12.00) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 839,006 720,708 _______________________________ TOTAL FRINGE BENEFITS 839,006 720,708 =============================== TOTAL EMPLOYEE BENEFITS 839,006 720,708 =============================== DEPARTMENT OF ARCHIVES AND HISTORY TOTAL FUNDS AVAILABLE 6,008,600 4,131,238 TOTAL AUTHORIZED FTE POSITIONS (97.50) (86.00) =============================== PAGE: 121
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