South Carolina General Assembly
119th Session, 2011-2012

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

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  28-0001                                              SECTION  28                                                 PAGE 0128
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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                            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)
   5   CLASSIFIED POSITIONS                18,473      18,473     167,387     167,387     167,387     167,387
   6                                       (8.00)      (8.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   TEMPORARY GRANTS EMPLOYEE           96,586
   8   OTHER PERSONAL SERVICES             64,000                  64,000                  64,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              264,059     103,473     316,387     252,387     316,387     252,387
  10                                       (9.00)      (9.00)      (6.00)      (6.00)      (6.00)      (6.00)
  11  OTHER OPERATING EXPENSES            784,355     635,445     762,398     613,488     762,398     613,488
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION & PLANNING    1,048,414     738,918   1,078,785     865,875   1,078,785     865,875
  14                                       (9.00)      (9.00)      (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
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE               74,397                  74,397                  74,397
  20  OTHER OPERATING EXPENSES            234,283                 234,283                 234,283
  21                                 ================================================================================================
  22 TOTAL PUBLIC PROGRAMS                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
  27                                      (41.00)     (40.00)     (30.00)     (30.00)     (30.00)     (30.00)
  28   OTHER PERSONAL SERVICES             55,100                  55,100                  55,100
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE              962,690     884,590     844,947     766,847     844,947     766,847
  30                                      (41.00)     (40.00)     (30.00)     (30.00)     (30.00)     (30.00)
  31  OTHER OPERATING EXPENSES            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
  35                                      (41.00)     (40.00)     (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
  40                                      (21.00)     (13.00)     (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 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 37,075 37,075 37,075 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 460,336 23,261 437,075 437,075 3 (21.00) (13.00) (11.00) (3.00) (11.00) (3.00) 4 OTHER OPERATING EXPENSES 221,420 221,420 221,420 5 SPECIAL ITEMS: 6 STATE HISTORIC GRANT FUND 415,000 415,000 415,000 7 AFRICAN AMERICAN HERITAGE 8 HISTORY COMMISSI 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 10 DISTRIBUTION TO SUBDIVISIONS: 11 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 12 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 13 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 14 ALLOC-PRIVATE SECTOR 100,000 100,000 100,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 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 18 (21.00) (13.00) (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 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 1,032,674 645,675 907,674 520,675 907,674 520,675 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 1,032,674 645,675 907,674 520,675 907,674 520,675 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 31 TOTAL AUTHORIZED FTE POSITIONS (71.00) (62.00) (47.00) (39.00) (47.00) (39.00) 32 ================================================================================================
This web page was last updated on Wednesday, May 25, 2011 at 4:49 PM