South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

1 SEC. 15          DEPARTMENT OF ARCHIVES AND HISTORY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION AND PLANNING:
    PERSONAL SERVICE
     DIRECTOR                                65,695         65,695
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   343,465        343,465
                                            (12.00)        (12.00)
     OTHER PERSONAL SERVICES                 28,500         28,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                  437,660        437,660
                                            (13.00)        (13.00)
    OTHER OPERATING EXPENSES              1,285,266      1,255,266
                                     ===============================
   TOTAL ADMINISTRATION & PLANNING        1,722,926      1,692,926
                                            (13.00)        (13.00)
                                     ===============================
   II. PUBLIC PROGRAMS:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   626,342        535,342
                                            (20.00)        (15.50)
     OTHER PERSONAL SERVICES                 25,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  651,342        535,342
                                            (20.00)        (15.50)
    OTHER OPERATING EXPENSES                277,847         27,847
                                     ===============================
   TOTAL PUBLIC PROGRAMS                    929,189        563,189
                                            (20.00)        (15.50)
                                     ===============================
   III. ARCHIVES & RECORDS MGMT:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,425,490      1,425,490
                                            (45.50)        (45.50)
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,425,490      1,425,490
                                            (45.50)        (45.50)
    OTHER OPERATING EXPENSES                 63,111         41,711
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC-PRIVATE SECTOR                     3,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                   3,000
    SPECIAL ITEMS:
     NHPRC FEDERAL GRANT                     50,000         50,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                      50,000         50,000
                                     ===============================
   TOTAL ARCHIVES & RECORDS
    MANAGEMENT                            1,541,601      1,517,201
                                            (45.50)        (45.50)
                                     ===============================

                        PAGE:  151


1 SEC. 15 DEPARTMENT OF ARCHIVES AND HISTORY TOTAL FUNDS GENERAL FUNDS ______________ _____________ IV. HISTORICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 563,454 370,190 (19.00) (12.00) OTHER PERSONAL SERVICES 5,800 800 _______________________________ TOTAL PERSONAL SERVICE 569,254 370,990 (19.00) (12.00) OTHER OPERATING EXPENSES 22,930 17,930 DISTRIBUTION TO SUBDIVISIONS ALLOC MUN-RESTRICTED 100,000 ALLOC CNTY-RESTRICTED 50,000 ALLOC OTHER STATE AGENCIES 100,000 ALLOC-PRIVATE SECTOR 100,000 _______________________________ TOTAL DIST SUBDIVISIONS 350,000 SPECIAL ITEMS: STATE HISTORIC GRANT 268,000 _______________________________ TOTAL SPECIAL ITEMS 268,000 =============================== TOTAL HISTORICAL SERVICES 1,210,184 388,920 (19.00) (12.00) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 805,093 722,545 _______________________________ TOTAL FRINGE BENEFITS 805,093 722,545 =============================== TOTAL EMPLOYEE BENEFITS 805,093 722,545 =============================== VI. NONRECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== DEPARTMENT OF ARCHIVES AND HISTORY TOTAL FUNDS AVAILABLE 6,208,993 4,884,781 TOTAL AUTHORIZED FTE POSITIONS (97.50) (86.00) =============================== PAGE: 152


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