South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate

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     SEC.  15-0001                                              SECTION  15                                                 PAGE 0132
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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 & 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               341,584     341,584     281,005     218,005     281,005     218,005     281,005     218,005
   6                                      (12.00)     (12.00)     (14.75)     (11.25)     (14.75)     (11.25)     (14.75)     (11.25)
   7   OTHER PERSONAL SERVICES             28,500      28,500      77,500      41,500      77,500      41,500      77,500      41,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              437,750     437,750     426,171     327,171     426,171     327,171     426,171     327,171
   9                                      (13.00)     (13.00)     (15.75)     (12.25)     (15.75)     (12.25)     (15.75)     (12.25)
  10  OTHER OPERATING EXPENSES          1,058,038   1,048,038   1,121,947   1,052,038   1,121,947   1,052,038   1,121,947   1,052,038
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION & PLANNING    1,495,788   1,485,788   1,548,118   1,379,209   1,548,118   1,379,209   1,548,118   1,379,209
  13                                      (13.00)     (13.00)     (15.75)     (12.25)     (15.75)     (12.25)     (15.75)     (12.25)
  14                                 ================================================================================================
  15 II. PUBLIC PROGRAMS
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               432,746     346,837      68,561                  68,561                  68,561
  18                                       (8.00)      (5.50)
  19   OTHER PERSONAL SERVICES             25,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              457,746     346,837      68,561                  68,561                  68,561
  21                                       (8.00)      (5.50)
  22  OTHER OPERATING EXPENSES             89,000                 205,454                 205,454                 205,454
  23                                 ================================================================================================
  24 TOTAL PUBLIC PROGRAMS                546,746     346,837     274,015                 274,015                 274,015
  25                                       (8.00)      (5.50)
  26                                 ================================================================================================
  27 III. ARCHIVES & RECORDS MGMT
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS             1,266,045   1,266,045   1,492,103   1,476,103   1,094,394   1,078,394   1,094,394   1,078,394
  30                                      (46.75)     (46.75)     (54.75)     (52.00)     (54.75)     (52.00)     (54.75)     (52.00)
  31   OTHER PERSONAL SERVICES                                     25,000                  25,000                  25,000
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE            1,266,045   1,266,045   1,517,103   1,476,103   1,119,394   1,078,394   1,119,394   1,078,394
  33                                      (46.75)     (46.75)     (54.75)     (52.00)     (54.75)     (52.00)     (54.75)     (52.00)
  34  OTHER OPERATING EXPENSES            244,450                 286,794      33,233     286,794      33,233     286,794      33,233
  35  DISTRIBUTION TO SUBDIVISIONS
  36   ALLOC-PRIVATE SECTOR                 3,000                   3,000                   3,000                   3,000
                                     ________________________________________________________________________________________________
  37  TOTAL DIST SUBDIVISIONS               3,000                   3,000                   3,000                   3,000
  38                                 ================================================================================================


SEC. 15-0002 SECTION 15 PAGE 0133 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 TOTAL ARCHIVES & RECORDS 2 MANAGEMENT 1,513,495 1,266,045 1,806,897 1,509,336 1,409,188 1,111,627 1,409,188 1,111,627 3 (46.75) (46.75) (54.75) (52.00) (54.75) (52.00) (54.75) (52.00) 4 ================================================================================================ 5 IV. HISTORICAL SERVICES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 843,978 311,060 908,626 327,706 908,626 327,706 908,626 327,706 8 (19.00) (12.00) (16.25) (13.00) (16.25) (13.00) (16.25) (12.00) 9 OTHER PERSONAL SERVICES 5,800 800 5,800 800 5,800 800 5,800 800 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 849,778 311,860 914,426 328,506 914,426 328,506 914,426 328,506 11 (19.00) (12.00) (16.25) (13.00) (16.25) (13.00) (16.25) (12.00) 12 OTHER OPERATING EXPENSES 5,000 13 DISTRIBUTION TO SUBDIVISIONS 14 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 100,000 15 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000 16 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000 17 ALLOC-PRIVATE SECTOR 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 350,000 350,000 350,000 350,000 19 SPECIAL ITEMS 20 STATE HISTORIC GRANT 408,787 415,000 415,000 415,000 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 408,787 415,000 415,000 415,000 22 ================================================================================================ 23 TOTAL HISTORICAL SERVICES 1,613,565 311,860 1,679,426 328,506 1,679,426 328,506 1,679,426 328,506 24 (19.00) (12.00) (16.25) (13.00) (16.25) (13.00) (16.25) (12.00) 25 ================================================================================================ 26 V. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 853,169 734,871 928,697 720,871 928,697 720,871 928,697 720,871 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 853,169 734,871 928,697 720,871 928,697 720,871 928,697 720,871 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 853,169 734,871 928,697 720,871 928,697 720,871 928,697 720,871 32 ================================================================================================ 33 DEPARTMENT OF ARCHIVES AND 34 HISTORY 35


SEC. 15-0003 SECTION 15 PAGE 0134 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 TOTAL FUNDS AVAILABLE 6,022,763 4,145,401 6,237,153 3,937,922 5,839,444 3,540,213 5,839,444 3,540,213 2 TOTAL AUTHORIZED FTE POSITIONS (86.75) (77.25) (86.75) (77.25) (86.75) (77.25) (86.75) (76.25) 3 ================================================================================================


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