South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate

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     SEC.  28-0001                                              SECTION  28                                                 PAGE 0143
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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                            88,516      88,516      88,516      88,516      88,516      88,516
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               326,873     265,873     326,873     265,873     326,873     265,873
   6                                      (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
   7   TEMPORARY GRANTS EMPLOYEE                                   96,586                  96,586
   8   OTHER PERSONAL SERVICES            114,000      50,000     114,000      50,000     114,000      50,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              529,389     404,389     625,975     404,389     625,975     404,389
  10                                      (11.00)      (9.00)     (11.00)      (9.00)     (11.00)      (9.00)
  11  OTHER OPERATING EXPENSES          1,094,070   1,006,161     996,566     908,656   1,003,252     915,342
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION & PLANNING    1,623,459   1,410,550   1,622,541   1,313,045   1,629,227   1,319,731
  14                                      (11.00)      (9.00)     (11.00)      (9.00)     (11.00)      (9.00)
  15                                 ================================================================================================
  16 II. PUBLIC PROGRAMS
  17  PERSONAL SERVICE
  18   OTHER PERSONAL SERVICES             66,561                  66,561                  66,561
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE               66,561                  66,561                  66,561
  20  OTHER OPERATING EXPENSES            205,454                 490,454                 490,454
  21                                 ================================================================================================
  22 TOTAL PUBLIC PROGRAMS                272,015                 557,015                 557,015
  23                                 ================================================================================================
  24 III. ARCHIVES & RECORDS MGMT
  25  PERSONAL SERVICE
  26   CLASSIFIED POSITIONS             1,568,494   1,545,494   1,568,494   1,545,494   1,568,494   1,545,494
  27                                      (41.00)     (40.00)     (41.00)     (40.00)     (41.00)     (40.00)
  28   OTHER PERSONAL SERVICES             67,100      12,000      67,100      12,000      67,100      12,000
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE            1,635,594   1,557,494   1,635,594   1,557,494   1,635,594   1,557,494
  30                                      (41.00)     (40.00)     (41.00)     (40.00)     (41.00)     (40.00)
  31  OTHER OPERATING EXPENSES            265,824      35,824     576,286      16,286     576,286      16,286
  32                                 ================================================================================================
  33 TOTAL ARCHIVES & RECORDS
  34  MANAGEMENT                        1,901,418   1,593,318   2,211,880   1,573,780   2,211,880   1,573,780
  35                                      (41.00)     (40.00)     (41.00)     (40.00)     (41.00)     (40.00)
  36                                 ================================================================================================
  37 IV. HISTORICAL SERVICES
  38  PERSONAL SERVICE
  39   CLASSIFIED POSITIONS               902,672     281,252     902,672     281,252     902,672     281,252
  40                                      (19.00)     (13.00)     (19.00)     (13.00)     (19.00)     (13.00)


SEC. 28-0002 SECTION 28 PAGE 0144 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 37,875 800 37,875 800 37,875 800 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 940,547 282,052 940,547 282,052 940,547 282,052 3 (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) 4 DISTRIBUTION TO SUBDIVISIONS 5 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 6 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 7 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 8 ALLOC-PRIVATE SECTOR 100,000 100,000 100,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 350,000 350,000 350,000 10 SPECIAL ITEMS 11 STATE HISTORIC GRANT 415,000 415,000 415,000 12 AFRICAN AMERICAN HERITAGE 13 HISTORY COMM 25,000 25,000 25,000 25,000 25,000 25,000 14 OLD EXCHANGE BUILDING 150,000 150,000 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 590,000 175,000 590,000 175,000 590,000 175,000 16 ================================================================================================ 17 TOTAL HISTORICAL SERVICES 1,880,547 457,052 1,880,547 457,052 1,880,547 457,052 18 (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) 19 ================================================================================================ 20 V. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 929,076 669,336 929,076 669,336 929,076 669,336 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 929,076 669,336 929,076 669,336 929,076 669,336 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 929,076 669,336 929,076 669,336 929,076 669,336 26 ================================================================================================ 27 VI. NON-RECURRING APPROPRIATIONS 28 ELECTRONIC ARCHIVES DEVELOPMENT 218,000 218,000 29 PUBLIC ACCESS UPGRADES 40,000 40,000 30 NATIONAL HISTORIC REGISTER 31 SITE-RANDOLPH CE 200,000 200,000 32 QUAKER CEMETERY 70,000 70,000 33 MORRIS ISLAND LIGHTHOUSE 500,000 500,000 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 1,028,000 1,028,000 35 ================================================================================================ 36 TOTAL NON-RECURRING 1,028,000 1,028,000 37 ================================================================================================ 38 DEPARTMENT OF ARCHIVES AND 39 HISTORY


SEC. 28-0003 SECTION 28 PAGE 0145 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL RECURRING BASE 6,606,515 4,130,256 7,201,059 4,013,213 7,207,745 4,019,899 2 3 TOTAL FUNDS AVAILABLE 7,634,515 5,158,256 7,201,059 4,013,213 7,207,745 4,019,899 4 TOTAL AUTHORIZED FTE POSITIONS (71.00) (62.00) (71.00) (62.00) (71.00) (62.00) 5 ================================================================================================


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