H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 30-0001 SECTION 30 PAGE 0086
CONFEDERATE RELIC ROOM & MILITARY MUSEUM COMM
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. CONFEDERATE RELIC ROOM &
2 MUSEUM
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 230,091 230,091
5 (7.00) (7.00)
6 UNCLASSIFIED POSITIONS 80,185 80,185
7 (1.00) (1.00)
8 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 335,276 335,276
10 (8.00) (8.00)
11 OTHER OPERATING EXPENSES 769,252 350,000
12 ================================================================================================
13 TOTAL CONFEDERATE RELIC ROOM &
14 MUSEUM 1,104,528 685,276
15 (8.00) (8.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 113,899 113,899
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 113,899 113,899
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 113,899 113,899
23 ================================================================================================
24 CONFEDERATE RELIC ROOM &
25 MILITARY MUSEUM COM
26
27 TOTAL FUNDS AVAILABLE 1,218,427 799,175
28 TOTAL AUTHORIZED FTE POSITIONS (8.00) (8.00)
29 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:52 AM