General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 25-0001 SECTION 25 PAGE 0208
CONFEDERATE RELIC ROOM AND MUSEUM
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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:
2 PERSONAL SERVICE
3 DIRECTOR 36,882 36,882 36,882 36,882 36,882 36,882 36,882 36,882
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 99,824 99,824 99,824 99,824 99,824 99,824 99,824 99,824
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
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7 TOTAL PERSONAL SERVICE 136,706 136,706 136,706 136,706 136,706 136,706 136,706 136,706
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 101,824 101,824 37,177 37,177 37,177 37,177 37,177 37,177
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11 TOTAL ADMINISTRATION 238,530 238,530 173,883 173,883 173,883 173,883 173,883 173,883
12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 FRINGE BENEFITS
17 EMPLOYER CONTRIBUTIONS 33,986 33,986 33,986 33,986 33,986 33,986 33,986 33,986
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18 TOTAL FRINGE BENEFITS 33,986 33,986 33,986 33,986 33,986 33,986 33,986 33,986
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20 TOTAL EMPLOYEE BENEFITS 33,986 33,986 33,986 33,986 33,986 33,986 33,986 33,986
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22 TOTAL CONFEDERATE RELIC ROOM
23 AND MUSEUM 272,516 272,516 207,869 207,869 207,869 207,869 207,869 207,869
24
25 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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