South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  28-0001                                              SECTION  28                                                 PAGE 0130
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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      70,516      70,516
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               279,660     218,660     268,682     207,682     268,682     207,682
   6                                      (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
   7   TEMPORARY GRANTS EMPLOYEE           96,586                  96,586                  96,586
   8   OTHER PERSONAL SERVICES            114,000      50,000     114,000      50,000     114,000      50,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              570,762     349,176     559,784     338,198     549,784     328,198
  10                                      (11.00)      (9.00)     (11.00)      (9.00)     (11.00)      (9.00)
  11  OTHER OPERATING EXPENSES            871,926     784,016     804,722     716,812     804,722     716,812
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION & PLANNING    1,442,688   1,133,192   1,364,506   1,055,010   1,354,506   1,045,010
  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            490,454                 186,105                 186,105
  21                                 ================================================================================================
  22 TOTAL PUBLIC PROGRAMS                557,015                 252,666                 252,666
  23                                 ================================================================================================
  24 III. ARCHIVES & RECORDS MGMT
  25  PERSONAL SERVICE
  26   CLASSIFIED POSITIONS             1,384,069   1,361,069   1,269,400   1,246,400     889,375     866,375
  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            1,451,169   1,373,069   1,336,500   1,258,400     956,475     878,375
  30                                      (41.00)     (40.00)     (41.00)     (40.00)     (41.00)     (40.00)
  31  OTHER OPERATING EXPENSES            560,000                 565,000                 565,000
  32                                 ================================================================================================
  33 TOTAL ARCHIVES & RECORDS
  34  MANAGEMENT                        2,011,169   1,373,069   1,901,500   1,258,400   1,521,475     878,375
  35                                      (41.00)     (40.00)     (41.00)     (40.00)     (41.00)     (40.00)
  36                                 ================================================================================================
  37 IV. HISTORICAL SERVICES
  38  PERSONAL SERVICE
  39   CLASSIFIED POSITIONS               855,493     234,073     792,914     171,494     782,914     161,494
  40                                      (19.00)     (13.00)     (19.00)     (13.00)     (19.00)     (13.00)


SEC. 28-0002 SECTION 28 PAGE 0131 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 893,368 234,873 830,789 172,294 820,789 162,294 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 145,500 145,500 145,500 145,500 145,500 145,500 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 585,500 170,500 585,500 170,500 585,500 170,500 16 ================================================================================================ 17 TOTAL HISTORICAL SERVICES 1,828,868 405,373 1,766,289 342,794 1,756,289 332,794 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 894,192 634,452 894,192 634,452 869,802 610,062 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 894,192 634,452 894,192 634,452 869,802 610,062 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 894,192 634,452 894,192 634,452 869,802 610,062 26 ================================================================================================ 27 DEPARTMENT OF ARCHIVES AND 28 HISTORY 29 30 TOTAL FUNDS AVAILABLE 6,733,932 3,546,086 6,179,153 3,290,656 5,754,738 2,866,241 31 TOTAL AUTHORIZED FTE POSITIONS (71.00) (62.00) (71.00) (62.00) (71.00) (62.00) 32 ================================================================================================


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