South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.  15-0001                                              SECTION  15                                                 PAGE 0133
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              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. ADMINISTRATION & PLANNING
   2  PERSONAL SERVICE
   3   DIRECTOR                            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)
   5   CLASSIFIED POSITIONS               281,005     218,005     306,505     245,505     306,505     245,505
   6                                      (14.75)     (11.25)     (14.75)     (11.25)     (14.75)     (11.25)
   7   OTHER PERSONAL SERVICES             77,500      41,500      41,000      27,000      41,000      27,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              426,171     327,171     415,171     340,171     415,171     340,171
   9                                      (15.75)     (12.25)     (15.75)     (12.25)     (15.75)     (12.25)
  10  OTHER OPERATING EXPENSES          1,121,947   1,052,038     770,604     700,695     770,604     700,695
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION & PLANNING    1,548,118   1,379,209   1,185,775   1,040,866   1,185,775   1,040,866
  13                                      (15.75)     (12.25)     (15.75)     (12.25)     (15.75)     (12.25)
  14                                 ================================================================================================
  15 II. PUBLIC PROGRAMS
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                68,561                  68,561                  68,561
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE               68,561                  68,561                  68,561
  19  OTHER OPERATING EXPENSES            205,454                 205,454                 205,454
  20                                 ================================================================================================
  21 TOTAL PUBLIC PROGRAMS                274,015                 274,015                 274,015
  22                                 ================================================================================================
  23 III. ARCHIVES & RECORDS MGMT
  24  PERSONAL SERVICE
  25   CLASSIFIED POSITIONS             1,094,394   1,078,394   1,262,494   1,203,494   1,392,494   1,333,494
  26                                      (54.75)     (52.00)     (54.75)     (52.00)     (54.75)     (52.00)
  27   OTHER PERSONAL SERVICES             25,000                  52,100                  52,100
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE            1,119,394   1,078,394   1,314,594   1,203,494   1,444,594   1,333,494
  29                                      (54.75)     (52.00)     (54.75)     (52.00)     (54.75)     (52.00)
  30  OTHER OPERATING EXPENSES            286,794      33,233     305,385      26,824     305,385      26,824
  31  DISTRIBUTION TO SUBDIVISIONS
  32   ALLOC-PRIVATE SECTOR                 3,000                   3,000                   3,000
                                     ________________________________________________________________________________________________
  33  TOTAL DIST SUBDIVISIONS               3,000                   3,000                   3,000
  34                                 ================================================================================================
  35 TOTAL ARCHIVES & RECORDS
  36  MANAGEMENT                        1,409,188   1,111,627   1,622,979   1,230,318   1,752,979   1,360,318
  37                                      (54.75)     (52.00)     (54.75)     (52.00)     (54.75)     (52.00)
  38                                 ================================================================================================
  39 IV. HISTORICAL SERVICES


SEC. 15-0002 SECTION 15 PAGE 0134 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 908,626 327,706 902,126 195,706 902,126 195,706 3 (16.25) (12.00) (16.25) (12.00) (16.25) (12.00) 4 OTHER PERSONAL SERVICES 5,800 800 5,800 800 5,800 800 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 914,426 328,506 907,926 196,506 907,926 196,506 6 (16.25) (12.00) (16.25) (12.00) (16.25) (12.00) 7 DISTRIBUTION TO SUBDIVISIONS 8 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 9 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 10 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 11 ALLOC-PRIVATE SECTOR 100,000 100,000 100,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 350,000 350,000 350,000 13 SPECIAL ITEMS 14 STATE HISTORIC GRANT 415,000 415,000 415,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 415,000 415,000 415,000 16 ================================================================================================ 17 TOTAL HISTORICAL SERVICES 1,679,426 328,506 1,672,926 196,506 1,672,926 196,506 18 (16.25) (12.00) (16.25) (12.00) (16.25) (12.00) 19 ================================================================================================ 20 V. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 928,697 720,871 777,774 518,434 808,709 549,369 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 928,697 720,871 777,774 518,434 808,709 549,369 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 928,697 720,871 777,774 518,434 808,709 549,369 26 ================================================================================================ 27 DEPARTMENT OF ARCHIVES AND 28 HISTORY 29 30 TOTAL FUNDS AVAILABLE 5,839,444 3,540,213 5,533,469 2,986,124 5,694,404 3,147,059 31 TOTAL AUTHORIZED FTE POSITIONS (86.75) (76.25) (86.75) (76.25) (86.75) (76.25) 32 ================================================================================================


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