South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate

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     SEC.  26-0001                                              SECTION  26                                                 PAGE 0087
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                            90,950      90,950      90,950      90,950      90,950      90,950
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               168,241     168,241     168,241     168,241     168,241     168,241
   6                                       (5.00)      (5.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICES             64,000                  64,000                  64,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              323,191     259,191     323,191     259,191     323,191     259,191
   9                                       (6.00)      (6.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES            762,398     613,488     762,398     613,488     762,398     613,488
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION & PLANNING    1,085,589     872,679   1,085,589     872,679   1,085,589     872,679
  13                                       (6.00)      (6.00)      (5.00)      (5.00)      (5.00)      (5.00)
  14                                 ================================================================================================
  15 III. ARCHIVES & RECORDS MGMT
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               806,087     783,087     851,087     828,087     851,087     828,087
  18                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  19   OTHER PERSONAL SERVICES             55,100                  55,100                  55,100
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              861,187     783,087     906,187     828,087     906,187     828,087
  21                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  22  OTHER OPERATING EXPENSES            496,000                 496,000                 496,000
  23                                 ================================================================================================
  24 TOTAL ARCHIVES & RECORDS
  25  MANAGEMENT                        1,357,187     783,087   1,402,187     828,087   1,402,187     828,087
  26                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  27                                 ================================================================================================
  28 IV. HISTORICAL SERVICES
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               380,000                 380,000                 380,000
  31                                       (8.00)                  (8.00)                  (8.00)
  32   OTHER PERSONAL SERVICES             37,075                  37,075                  37,075
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              417,075                 417,075                 417,075
  34                                       (8.00)                  (8.00)                  (8.00)
  35  OTHER OPERATING EXPENSES            146,420                 146,420                 146,420
  36  SPECIAL ITEMS:
  37   STATE HISTORIC GRANT FUND          415,000                 415,000                 415,000
  38   AFRICAN AMERICAN HERITAGE
  39    HISTORY COMMISSI                   25,000      25,000      25,000      25,000      50,000      50,000


SEC. 26-0002 SECTION 26 PAGE 0088 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 SPECIAL ITEMS 440,000 25,000 440,000 25,000 465,000 50,000 2 DISTRIBUTION TO SUBDIVISIONS: 3 ALLOC MUN-RESTRICTED 50,000 50,000 50,000 4 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000 5 ALLOC-PRIVATE SECTOR 40,000 40,000 40,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 140,000 140,000 140,000 7 ================================================================================================ 8 TOTAL HISTORICAL SERVICES 1,143,495 25,000 1,143,495 25,000 1,168,495 50,000 9 (8.00) (8.00) (8.00) 10 ================================================================================================ 11 V. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 869,315 583,079 869,315 583,079 871,014 584,778 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 869,315 583,079 869,315 583,079 871,014 584,778 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 869,315 583,079 869,315 583,079 871,014 584,778 17 ================================================================================================ 18 DEPARTMENT OF ARCHIVES AND 19 HISTORY 20 21 TOTAL FUNDS AVAILABLE 4,455,586 2,263,845 4,500,586 2,308,845 4,527,285 2,335,544 22 TOTAL AUTHORIZED FTE POSITIONS (41.00) (33.00) (40.00) (32.00) (40.00) (32.00) 23 ================================================================================================

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