South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  15-0001                                              SECTION  15                                                 PAGE 0146
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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                            67,666      67,666      67,666      67,666      67,666      67,666      67,666      67,666
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               361,622     361,622     361,622     361,622     308,584     308,584     341,584     341,584
   6                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
   7   OTHER PERSONAL SERVICES             28,500      28,500      28,500      28,500      28,500      28,500      28,500      28,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              457,788     457,788     457,788     457,788     404,750     404,750     437,750     437,750
   9                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  10  OTHER OPERATING EXPENSES          1,078,038   1,048,038   1,058,038   1,048,038   1,058,038   1,048,038   1,058,038   1,048,038
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION & PLANNING    1,535,826   1,505,826   1,515,826   1,505,826   1,462,788   1,452,788   1,495,788   1,485,788
  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               298,983     207,983     444,596     358,687     413,146     327,237     432,746     346,837
  18                                      (10.00)      (5.50)     (10.00)      (5.50)     (10.00)      (5.50)     (10.00)      (5.50)
  19   OTHER PERSONAL SERVICES             25,000                  25,000                  25,000                  25,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              323,983     207,983     469,596     358,687     438,146     327,237     457,746     346,837
  21                                      (10.00)      (5.50)     (10.00)      (5.50)     (10.00)      (5.50)     (10.00)      (5.50)
  22  OTHER OPERATING EXPENSES             89,000                  89,000                  89,000                  89,000
  23                                 ================================================================================================
  24 TOTAL PUBLIC PROGRAMS                412,983     207,983     558,596     358,687     527,146     327,237     546,746     346,837
  25                                      (10.00)      (5.50)     (10.00)      (5.50)     (10.00)      (5.50)     (10.00)      (5.50)
  26                                 ================================================================================================
  27 III. ARCHIVES & RECORDS MGMT
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS             1,579,688   1,579,688   1,455,026   1,455,026   1,250,498   1,250,498   1,289,436   1,289,436
  30                                      (55.50)     (55.50)     (55.50)     (55.50)     (55.50)     (55.50)     (55.50)     (55.50)
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE            1,579,688   1,579,688   1,455,026   1,455,026   1,250,498   1,250,498   1,289,436   1,289,436
  32                                      (55.50)     (55.50)     (55.50)     (55.50)     (55.50)     (55.50)     (55.50)     (55.50)
  33  OTHER OPERATING EXPENSES            232,450                 244,450                 244,450                 244,450
  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                                 ================================================================================================
  38 TOTAL ARCHIVES & RECORDS
  39  MANAGEMENT                        1,815,138   1,579,688   1,702,476   1,455,026   1,497,948   1,250,498   1,536,886   1,289,436
  40                                      (55.50)     (55.50)     (55.50)     (55.50)     (55.50)     (55.50)     (55.50)     (55.50)
  41                                 ================================================================================================


SEC. 15-0002 SECTION 15 PAGE 0147 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 IV. HISTORICAL SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 677,927 354,013 860,889 327,971 816,178 283,260 843,978 311,060 4 (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) 5 OTHER PERSONAL SERVICES 5,800 800 5,800 800 5,800 800 5,800 800 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 683,727 354,813 866,689 328,771 821,978 284,060 849,778 311,860 7 (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) 8 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 9 DISTRIBUTION TO SUBDIVISIONS 10 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 100,000 11 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000 12 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000 13 ALLOC-PRIVATE SECTOR 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 350,000 350,000 350,000 350,000 15 SPECIAL ITEMS: 16 STATE HISTORIC GRANT 408,787 408,787 408,787 408,787 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 408,787 408,787 408,787 408,787 18 ================================================================================================ 19 TOTAL HISTORICAL SERVICES 1,447,514 354,813 1,630,476 328,771 1,585,765 284,060 1,613,565 311,860 20 (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) (19.00) (12.00) 21 ================================================================================================ 22 V. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 861,138 742,840 861,138 742,840 861,138 742,840 839,006 720,708 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 861,138 742,840 861,138 742,840 861,138 742,840 839,006 720,708 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 861,138 742,840 861,138 742,840 861,138 742,840 839,006 720,708 28 ================================================================================================ 29 DEPARTMENT OF ARCHIVES AND 30 HISTORY 31 32 TOTAL FUNDS AVAILABLE 6,072,599 4,391,150 6,268,512 4,391,150 5,934,785 4,057,423 6,031,991 4,154,629 33 TOTAL AUTHORIZED FTE POSITIONS (97.50) (86.00) (97.50) (86.00) (97.50) (86.00) (97.50) (86.00) 34 ================================================================================================


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