South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee

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     SEC.  28-0001                                              SECTION  28                                                 PAGE 0128
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              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                            85,000      85,000      85,000      85,000      85,000      85,000      85,000      85,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                18,473      18,473     167,387     167,387     167,387     167,387     167,387     167,387
   6                                       (8.00)      (8.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   TEMPORARY GRANTS EMPLOYEE           96,586
   8   OTHER PERSONAL SERVICES             64,000                  64,000                  64,000                  64,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              264,059     103,473     316,387     252,387     316,387     252,387     316,387     252,387
  10                                       (9.00)      (9.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  11  OTHER OPERATING EXPENSES            784,355     635,445     762,398     613,488     762,398     613,488     762,398     613,488
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION & PLANNING    1,048,414     738,918   1,078,785     865,875   1,078,785     865,875   1,078,785     865,875
  14                                       (9.00)      (9.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  15                                 ================================================================================================
  16 II. PUBLIC PROGRAMS
  17  PERSONAL SERVICE
  18   OTHER PERSONAL SERVICES             74,397                  74,397                  74,397                  74,397
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE               74,397                  74,397                  74,397                  74,397
  20  OTHER OPERATING EXPENSES            234,283                 234,283                 234,283                 234,283
  21                                 ================================================================================================
  22 TOTAL PUBLIC PROGRAMS                308,680                 308,680                 308,680                 308,680
  23                                 ================================================================================================
  24 III. ARCHIVES & RECORDS MGMT
  25  PERSONAL SERVICE
  26   CLASSIFIED POSITIONS               907,590     884,590     789,847     766,847     789,847     766,847     789,847     766,847
  27                                      (41.00)     (40.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)
  28   OTHER PERSONAL SERVICES             55,100                  55,100                  55,100                  55,100
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE              962,690     884,590     844,947     766,847     844,947     766,847     844,947     766,847
  30                                      (41.00)     (40.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)
  31  OTHER OPERATING EXPENSES            565,000                 565,000                 565,000                 565,000
  32                                 ================================================================================================
  33 TOTAL ARCHIVES & RECORDS
  34  MANAGEMENT                        1,527,690     884,590   1,409,947     766,847   1,409,947     766,847   1,409,947     766,847
  35                                      (41.00)     (40.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)
  36                                 ================================================================================================
  37 IV. HISTORICAL SERVICES
  38  PERSONAL SERVICE
  39   CLASSIFIED POSITIONS               423,261      23,261     400,000                 400,000                 400,000
  40                                      (21.00)     (13.00)     (11.00)      (3.00)     (11.00)      (3.00)     (11.00)      (3.00)



SEC. 28-0002 SECTION 28 PAGE 0129 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 OTHER PERSONAL SERVICES 37,075 37,075 37,075 37,075 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 460,336 23,261 437,075 437,075 437,075 3 (21.00) (13.00) (11.00) (3.00) (11.00) (3.00) (11.00) (3.00) 4 OTHER OPERATING EXPENSES 221,420 221,420 221,420 221,420 5 SPECIAL ITEMS: 6 STATE HISTORIC GRANT FUND 415,000 415,000 415,000 415,000 7 AFRICAN AMERICAN HERITAGE 8 HISTORY COMMISSIO 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 440,000 25,000 440,000 25,000 440,000 25,000 440,000 25,000 10 DISTRIBUTION TO SUBDIVISIONS: 11 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 100,000 12 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000 13 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000 14 ALLOC-PRIVATE SECTOR 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 350,000 350,000 350,000 350,000 16 ================================================================================================ 17 TOTAL HISTORICAL SERVICES 1,471,756 48,261 1,448,495 25,000 1,448,495 25,000 1,448,495 25,000 18 (21.00) (13.00) (11.00) (3.00) (11.00) (3.00) (11.00) (3.00) 19 ================================================================================================ 20 V. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 1,032,674 645,675 907,674 520,675 907,674 520,675 907,674 520,675 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 1,032,674 645,675 907,674 520,675 907,674 520,675 907,674 520,675 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 1,032,674 645,675 907,674 520,675 907,674 520,675 907,674 520,675 26 ================================================================================================ 27 DEPARTMENT OF ARCHIVES AND 28 HISTORY 29 30 TOTAL FUNDS AVAILABLE 5,389,214 2,317,444 5,153,581 2,178,397 5,153,581 2,178,397 5,153,581 2,178,397 31 TOTAL AUTHORIZED FTE POSITIONS (71.00) (62.00) (47.00) (39.00) (47.00) (39.00) (47.00) (39.00) 32 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM