South Carolina General Assembly

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

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     SEC.  15-0001                                              SECTION  15                                           PAGE 0194
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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 AND PLANNING:
   2  PERSONAL SERVICE
   3   DIRECTOR                            65,695      65,695      65,695      65,695      65,695      65,695      65,695      65,695
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               431,965     431,965     343,465     343,465     343,465     343,465     343,465     343,465
   6                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
   7   OTHER PERSONAL SERVICES              1,000       1,000      28,500      28,500      28,500      28,500      28,500      28,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              498,660     498,660     437,660     437,660     437,660     437,660     437,660     437,660
   9                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  10  OTHER OPERATING EXPENSES          1,210,266   1,180,266   1,210,266   1,180,266   1,285,266   1,255,266   1,285,266   1,255,266
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION & PLANNING    1,708,926   1,678,926   1,647,926   1,617,926   1,722,926   1,692,926   1,722,926   1,692,926
  13                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  14                                 ================================================================================================
  15 II. PUBLIC PROGRAMS:
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               632,042     542,042     626,342     535,342     626,342     535,342     626,342     535,342
  18                                      (20.00)     (15.50)     (20.00)     (15.50)     (20.00)     (15.50)     (20.00)     (15.50)
  19   OTHER PERSONAL SERVICES             15,000                  25,000                  25,000                  25,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              647,042     542,042     651,342     535,342     651,342     535,342     651,342     535,342
  21                                      (20.00)     (15.50)     (20.00)     (15.50)     (20.00)     (15.50)     (20.00)     (15.50)
  22  OTHER OPERATING EXPENSES            227,847      27,847     277,847      27,847     277,847      27,847     277,847      27,847
  23                                 ================================================================================================
  24 TOTAL PUBLIC PROGRAMS                874,889     569,889     929,189     563,189     929,189     563,189     929,189     563,189
  25                                      (20.00)     (15.50)     (20.00)     (15.50)     (20.00)     (15.50)     (20.00)     (15.50)
  26                                 ================================================================================================
  27 III. ARCHIVES & RECORDS MGMT:
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS             1,359,490   1,359,490   1,425,490   1,425,490   1,425,490   1,425,490   1,425,490   1,425,490
  30                                      (45.50)     (45.50)     (45.50)     (45.50)     (45.50)     (45.50)     (45.50)     (45.50)
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE            1,359,490   1,359,490   1,425,490   1,425,490   1,425,490   1,425,490   1,425,490   1,425,490
  32                                      (45.50)     (45.50)     (45.50)     (45.50)     (45.50)     (45.50)     (45.50)     (45.50)
  33  OTHER OPERATING EXPENSES             58,111      41,711     113,111      91,711      63,111      41,711     113,111      91,711
  34  DISTRIBUTION TO SUBDIVISIONS
  35   ALLOC-PRIVATE SECTOR                 3,000                   3,000                   3,000                   3,000
                                     ________________________________________________________________________________________________
  36  TOTAL DIST SUBDIVISIONS               3,000                   3,000                   3,000                   3,000
  37  SPECIAL ITEMS:
  38   NHPRC FEDERAL GRANT                 50,000      50,000      50,000      50,000      50,000      50,000      50,000      50,000
                                     ________________________________________________________________________________________________
  39  TOTAL SPECIAL ITEMS                  50,000      50,000      50,000      50,000      50,000      50,000      50,000      50,000


SEC. 15-0002 SECTION 15 PAGE 0195 DEPARTMENT OF ARCHIVES AND HISTORY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 ================================================================================================ 2 TOTAL ARCHIVES & RECORDS 3 MANAGEMENT 1,470,601 1,451,201 1,591,601 1,567,201 1,541,601 1,517,201 1,591,601 1,567,201 4 (45.50) (45.50) (45.50) (45.50) (45.50) (45.50) (45.50) (45.50) 5 ================================================================================================ 6 IV. HISTORICAL SERVICES 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 561,754 368,490 563,454 370,190 563,454 370,190 598,454 405,190 9 (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) 10 OTHER PERSONAL SERVICES 5,800 800 5,800 800 5,800 800 5,800 800 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 567,554 369,290 569,254 370,990 569,254 370,990 604,254 405,990 12 (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) 13 OTHER OPERATING EXPENSES 22,930 17,930 22,930 17,930 22,930 17,930 28,180 23,180 14 DISTRIBUTION TO SUBDIVISIONS 15 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 100,000 16 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000 17 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000 18 ALLOC-PRIVATE SECTOR 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 350,000 350,000 350,000 350,000 20 SPECIAL ITEMS: 21 STATE HISTORIC GRANT 268,000 268,000 268,000 268,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 268,000 268,000 268,000 268,000 23 ================================================================================================ 24 TOTAL HISTORICAL SERVICES 1,208,484 387,220 1,210,184 388,920 1,210,184 388,920 1,250,434 429,170 25 (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) 26 ================================================================================================ 27 V. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 801,493 722,545 805,093 722,545 805,093 722,545 813,843 731,295 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 801,493 722,545 805,093 722,545 805,093 722,545 813,843 731,295 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 801,493 722,545 805,093 722,545 805,093 722,545 813,843 731,295 33 ================================================================================================ 34 VI. NONRECURRING APPROPRIATIONS 35 CLEVELAND SCHOOL MEMORIAL 36 FOUNDATION 50,000 50,000 37 MICROFILMING OF HISTORIC 38 COUNTY RECORDS 100,000 100,000


SEC. 15-0003 SECTION 15 PAGE 0196 DEPARTMENT OF ARCHIVES AND HISTORY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 SUMTER-MAYSVILLE EDUC. 2 ARCHIVES & HISTORY CT 315,000 315,000 3 CHARLESTON CTY 4 COURTHOUSE/STATEHOUSE RENOV 1,000,000 1,000,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 1,465,000 1,465,000 6 ================================================================================================ 7 TOTAL NON-RECURRING 1,465,000 1,465,000 8 ================================================================================================ 9 DEPARTMENT OF ARCHIVES AND 10 HISTORY 11 TOTAL RECURRING BASE 6,064,393 4,809,781 6,183,993 4,859,781 6,208,993 4,884,781 6,307,993 4,983,781 12 13 TOTAL FUNDS AVAILABLE 7,529,393 6,274,781 6,183,993 4,859,781 6,208,993 4,884,781 6,307,993 4,983,781 14 TOTAL AUTHORIZED FTE POSITIONS (97.50) (86.00) (97.50) (86.00) (97.50) (86.00) (97.50) (86.00) 15 ================================================================================================


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