South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate

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     SEC.  26-0001                                              SECTION  26                                                 PAGE 0085
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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                            90,950      90,950      92,769      92,769      92,769      92,769
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               168,241     168,241     170,523     170,523     170,523     170,523
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICES             64,000                  64,000                  64,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              323,191     259,191     327,292     263,292     327,292     263,292
   9                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES            762,398     613,488     762,398     613,488     762,398     613,488
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION & PLANNING    1,085,589     872,679   1,089,690     876,780   1,089,690     876,780
  13                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  14                                 ================================================================================================
  15 III. ARCHIVES & RECORDS MGMT
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               973,587     950,587     996,353     973,353     996,353     973,353
  18                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  19   OTHER PERSONAL SERVICES             55,100                  55,100                  55,100
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,028,687     950,587   1,051,453     973,353   1,051,453     973,353
  21                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  22  OTHER OPERATING EXPENSES            496,000                 496,000                 496,000
  23                                 ================================================================================================
  24 TOTAL ARCHIVES & RECORDS
  25  MANAGEMENT                        1,524,687     950,587   1,547,453     973,353   1,547,453     973,353
  26                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  27                                 ================================================================================================
  28 IV. HISTORICAL SERVICES
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               380,000                 380,000                 380,000
  31                                       (8.00)                  (8.00)                  (8.00)
  32   OTHER PERSONAL SERVICES             37,075                  37,075                  37,075
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              417,075                 417,075                 417,075
  34                                       (8.00)                  (8.00)                  (8.00)
  35  OTHER OPERATING EXPENSES            146,420                 146,420                 146,420
  36  SPECIAL ITEMS:
  37   STATE HISTORIC GRANT FUND          415,000                 415,000                 415,000
  38   AFRICAN AMERICAN HERITAGE
  39    HISTORY COMMISSI                   25,000      25,000      25,000      25,000      25,000      25,000


SEC. 26-0002 SECTION 26 PAGE 0086 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 440,000 25,000 440,000 25,000 440,000 25,000 2 DISTRIBUTION TO SUBDIVISIONS: 3 ALLOC MUN-RESTRICTED 50,000 50,000 50,000 4 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000 5 ALLOC-PRIVATE SECTOR 40,000 40,000 40,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 140,000 140,000 140,000 7 ================================================================================================ 8 TOTAL HISTORICAL SERVICES 1,143,495 25,000 1,143,495 25,000 1,143,495 25,000 9 (8.00) (8.00) (8.00) 10 ================================================================================================ 11 V. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 938,321 652,085 953,108 666,872 953,108 666,872 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 938,321 652,085 953,108 666,872 953,108 666,872 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 938,321 652,085 953,108 666,872 953,108 666,872 17 ================================================================================================ 18 DEPARTMENT OF ARCHIVES AND 19 HISTORY 20 21 TOTAL FUNDS AVAILABLE 4,692,092 2,500,351 4,733,746 2,542,005 4,733,746 2,542,005 22 TOTAL AUTHORIZED FTE POSITIONS (39.00) (31.00) (39.00) (31.00) (39.00) (31.00) 23 ================================================================================================

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