South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 15
                H79-DEPARTMENT OF ARCHIVES AND HISTORY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION & PLANNING
PERSONAL SERVICE
DIRECTOR                                     71,439         71,439
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        305,498        244,498
                                            (10.00)         (8.00)
OTHER PERSONAL SERVICES                      91,000         27,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      467,937        342,937
                                            (11.00)         (9.00)
OTHER OPER EXPENSES                       1,092,021      1,004,112
                                     ===============================
TOT ADMIN & PLANNING                      1,559,958      1,347,049
                                            (11.00)         (9.00)
                                     ===============================
II. PUBLIC PROGRAMS
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      66,561
                                     _______________________________
TOTAL PERSONAL SERVICE                       66,561
OTHER OPER EXPENSES                         205,454
                                     ===============================
TOTAL PUBLIC PROGRAMS                       272,015
                                     ===============================
III. ARCHIVES & RECORDS MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,545,494      1,522,494
                                            (41.00)        (40.00)
OTHER PERSONAL SERVICES                      95,100
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,640,594      1,522,494
                                            (41.00)        (40.00)
OTHER OPER EXPENSES                         287,385         26,824
AID TO SUBDIVISIONS
ALLOC-PRIVATE SECTOR                          3,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                       3,000
                                     ===============================
TOTAL ARCHIVES & RECORDS
MANAGEMENT                                1,930,979      1,549,318
                                            (41.00)        (40.00)
                                     ===============================
IV. HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        879,672        258,252
                                            (19.00)        (13.00)
OTHER PERSONAL SERVICES                      36,330            800
                                     _______________________________
TOTAL PERSONAL SERVICE                      916,002        259,052
                                            (19.00)        (13.00)
DISTRIBUTION TO SUBDIV
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                        415,000
AFRICAN AMERICAN HERITAGE
HISTORY COMM                                 25,000         25,000
OLD EXCHANGE BUILDING                       150,000        150,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         590,000        175,000
                                     ===============================
TOTAL HISTORICAL SERVICES                 1,856,002        434,052
                                            (19.00)        (13.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            849,962        590,222
                                     _______________________________
TOTAL FRINGE BENEFITS                       849,962        590,222
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     849,962        590,222
                                     ===============================
DEPARTMENT OF ARCHIVES
AND HISTORY

TOTAL FUNDS AVAILABLE                     6,468,916      3,920,641
TOTAL AUTH FTE POSITIONS                    (71.00)        (62.00)
                                     ===============================

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