South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.  15-0001                                              SECTION  15                                                 PAGE 0144
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION & PLANNING
   2  PERSONAL SERVICE
   3   DIRECTOR                            80,516      80,516      80,516      80,516      80,516      80,516
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               314,421     253,421     314,421     253,421     314,421     253,421
   6                                      (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
   7   OTHER PERSONAL SERVICES            102,000      38,000     102,000      38,000     102,000      38,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              496,937     371,937     496,937     371,937     496,937     371,937
   9                                      (11.00)      (9.00)     (11.00)      (9.00)     (11.00)      (9.00)
  10  OTHER OPERATING EXPENSES          1,094,070   1,006,161   1,094,070   1,006,161   1,094,070   1,006,161
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION & PLANNING    1,591,007   1,378,098   1,591,007   1,378,098   1,591,007   1,378,098
  13                                      (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
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE               66,561                  66,561                  66,561
  19  OTHER OPERATING EXPENSES            205,454                 205,454                 205,454
  20                                 ================================================================================================
  21 TOTAL PUBLIC PROGRAMS                272,015                 272,015                 272,015
  22                                 ================================================================================================
  23 III. ARCHIVES & RECORDS MGMT
  24  PERSONAL SERVICE
  25   CLASSIFIED POSITIONS             1,556,494   1,533,494   1,556,494   1,533,494   1,556,494   1,533,494
  26                                      (41.00)     (40.00)     (41.00)     (40.00)     (41.00)     (40.00)
  27   OTHER PERSONAL SERVICES             95,100                  55,100                  55,100
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE            1,651,594   1,533,494   1,611,594   1,533,494   1,611,594   1,533,494
  29                                      (41.00)     (40.00)     (41.00)     (40.00)     (41.00)     (40.00)
  30  OTHER OPERATING EXPENSES            287,385      26,824     474,824     244,824     265,824      35,824
  31  AID TO SUBDIVISIONS
  32   ALLOC-PRIVATE SECTOR                 3,000
                                     ________________________________________________________________________________________________
  33  TOTAL DIST SUBDIVISIONS               3,000
  34                                 ================================================================================================
  35 TOTAL ARCHIVES & RECORDS
  36  MANAGEMENT                        1,941,979   1,560,318   2,086,418   1,778,318   1,877,418   1,569,318
  37                                      (41.00)     (40.00)     (41.00)     (40.00)     (41.00)     (40.00)
  38                                 ================================================================================================
  39 IV. HISTORICAL SERVICES


SEC. 15-0002 SECTION 15 PAGE 0145 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 890,672 269,252 890,672 269,252 890,672 269,252 3 (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) 4 OTHER PERSONAL SERVICES 36,330 800 37,875 800 37,875 800 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 927,002 270,052 928,547 270,052 928,547 270,052 6 (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 9 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 10 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 11 ALLOC-PRIVATE SECTOR 100,000 100,000 100,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 350,000 350,000 350,000 13 SPECIAL ITEMS 14 STATE HISTORIC GRANT 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 17 OLD EXCHANGE BUILDING 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 19 ================================================================================================ 20 TOTAL HISTORICAL SERVICES 1,867,002 445,052 1,868,547 445,052 1,868,547 445,052 21 (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 894,019 634,279 894,019 634,279 894,019 634,279 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 894,019 634,279 894,019 634,279 894,019 634,279 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 894,019 634,279 894,019 634,279 894,019 634,279 29 ================================================================================================ 30 VI. NON-RECURRING APPROPRIATIONS 31 CIVIL WAR SESQUICENTENNIAL 32 COMMISSION 65,000 65,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 65,000 65,000 34 ================================================================================================ 35 TOTAL NON-RECURRING 65,000 65,000 36 ================================================================================================ 37 DEPARTMENT OF ARCHIVES AND 38 HISTORY 39 TOTAL RECURRING BASE 6,566,022 4,017,747 6,712,006 4,235,747 6,503,006 4,026,747


SEC. 15-0003 SECTION 15 PAGE 0146 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 6,631,022 4,082,747 6,712,006 4,235,747 6,503,006 4,026,747 3 TOTAL AUTHORIZED FTE POSITIONS (71.00) (62.00) (71.00) (62.00) (71.00) (62.00) 4 ================================================================================================


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