South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.  15-0001                                              SECTION  15                                                 PAGE 0137
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                            71,439      71,439      71,439      71,439      71,439      71,439      71,439      71,439
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               305,498     244,498     305,498     244,498     305,498     244,498     305,498     244,498
   6                                      (12.00)     (10.00)     (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
   7   OTHER PERSONAL SERVICES             91,000      27,000      91,000      27,000      91,000      27,000      91,000      27,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              467,937     342,937     467,937     342,937     467,937     342,937     467,937     342,937
   9                                      (13.00)     (11.00)     (11.00)      (9.00)     (11.00)      (9.00)     (11.00)      (9.00)
  10  OTHER OPERATING EXPENSES            988,604     900,695   1,133,604   1,045,695   1,133,604   1,045,695   1,092,021   1,004,112
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION & PLANNING    1,456,541   1,243,632   1,601,541   1,388,632   1,601,541   1,388,632   1,559,958   1,347,049
  13                                      (13.00)     (11.00)     (11.00)      (9.00)     (11.00)      (9.00)     (11.00)      (9.00)
  14                                 ================================================================================================
  15 II. PUBLIC PROGRAMS
  16  PERSONAL SERVICE
  17   OTHER PERSONAL SERVICES             66,561                  66,561                  66,561                  66,561
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE               66,561                  66,561                  66,561                  66,561
  19  OTHER OPERATING EXPENSES            205,454                 205,454                 205,454                 205,454
  20                                 ================================================================================================
  21 TOTAL PUBLIC PROGRAMS                272,015                 272,015                 272,015                 272,015
  22                                 ================================================================================================
  23 III. ARCHIVES & RECORDS MGMT
  24  PERSONAL SERVICE
  25   CLASSIFIED POSITIONS             1,411,494   1,388,494   1,411,494   1,388,494   1,411,494   1,388,494   1,545,494   1,522,494
  26                                      (42.00)     (41.00)     (41.00)     (40.00)     (41.00)     (40.00)     (41.00)     (40.00)
  27   OTHER PERSONAL SERVICES             95,100                  95,100                  95,100                  95,100
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE            1,506,594   1,388,494   1,506,594   1,388,494   1,506,594   1,388,494   1,640,594   1,522,494
  29                                      (42.00)     (41.00)     (41.00)     (40.00)     (41.00)     (40.00)     (41.00)     (40.00)
  30  OTHER OPERATING EXPENSES            287,385      26,824     287,385      26,824     287,385      26,824     287,385      26,824
  31  AID TO SUBDIVISIONS
  32   ALLOC-PRIVATE SECTOR                 3,000                   3,000                   3,000                   3,000
                                     ________________________________________________________________________________________________
  33  TOTAL DIST SUBDIVISIONS               3,000                   3,000                   3,000                   3,000
  34                                 ================================================================================================
  35 TOTAL ARCHIVES & RECORDS
  36  MANAGEMENT                        1,796,979   1,415,318   1,796,979   1,415,318   1,796,979   1,415,318   1,930,979   1,549,318
  37                                      (42.00)     (41.00)     (41.00)     (40.00)     (41.00)     (40.00)     (41.00)     (40.00)
  38                                 ================================================================================================
  39 IV. HISTORICAL SERVICES


SEC. 15-0002 SECTION 15 PAGE 0138 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 879,672 258,252 879,672 258,252 879,672 258,252 879,672 258,252 3 (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) 4 OTHER PERSONAL SERVICES 35,800 800 36,330 800 36,330 800 36,330 800 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 915,472 259,052 916,002 259,052 916,002 259,052 916,002 259,052 6 (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) 7 DISTRIBUTION TO SUBDIVISIONS 8 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 100,000 9 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000 10 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000 11 ALLOC-PRIVATE SECTOR 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 350,000 350,000 350,000 350,000 13 SPECIAL ITEMS 14 STATE HISTORIC GRANT 415,000 415,000 415,000 415,000 15 AFRICAN AMERICAN HERITAGE 16 HISTORY COMM 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 17 OLD EXCHANGE BUILDING 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 590,000 175,000 590,000 175,000 590,000 175,000 590,000 175,000 19 ================================================================================================ 20 TOTAL HISTORICAL SERVICES 1,855,472 434,052 1,856,002 434,052 1,856,002 434,052 1,856,002 434,052 21 (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) 22 ================================================================================================ 23 V. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 849,562 590,222 849,962 590,222 849,962 590,222 849,962 590,222 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 849,562 590,222 849,962 590,222 849,962 590,222 849,962 590,222 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 849,562 590,222 849,962 590,222 849,962 590,222 849,962 590,222 29 ================================================================================================ 30 DEPARTMENT OF ARCHIVES AND 31 HISTORY 32 33 TOTAL FUNDS AVAILABLE 6,230,569 3,683,224 6,376,499 3,828,224 6,376,499 3,828,224 6,468,916 3,920,641 34 TOTAL AUTHORIZED FTE POSITIONS (74.00) (65.00) (71.00) (62.00) (71.00) (62.00) (71.00) (62.00) 35 ================================================================================================


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