H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives
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SEC. 30-0001 SECTION 30 PAGE 0093
CONFEDERATE RELIC ROOM & MILITARY MUSEUM COMM
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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. CONFEDERATE RELIC ROOM &
2 MUSEUM
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 230,091 230,091 277,183 277,183
5 (7.00) (7.00) (7.00) (7.00)
6 UNCLASSIFIED POSITIONS 80,185 80,185 80,185 80,185
7 (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 335,276 335,276 382,368 382,368
10 (8.00) (8.00) (8.00) (8.00)
11 OTHER OPERATING EXPENSES 769,252 350,000 769,252 350,000
12 SPECIAL ITEMS
13 SOUTHERN MARITIME COLLECTION 25,000 25,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 25,000 25,000
15 ================================================================================================
16 TOTAL CONFEDERATE RELIC ROOM &
17 MUSEUM 1,104,528 685,276 1,176,620 757,368
18 (8.00) (8.00) (8.00) (8.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 113,899 113,899 130,852 130,852
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 113,899 113,899 130,852 130,852
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 113,899 113,899 130,852 130,852
26 ================================================================================================
27 CONFEDERATE RELIC ROOM &
28 MILITARY MUSEUM COM
29
30 TOTAL FUNDS AVAILABLE 1,218,427 799,175 1,307,472 888,220
31 TOTAL AUTHORIZED FTE POSITIONS (8.00) (8.00) (8.00) (8.00)
32 ================================================================================================
This web page was last updated on Friday, May 29, 2015 at 11:08 AM