South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

1 SEC. 24          DEPARTMENT OF ARCHIVES AND HISTORY      
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION AND PLANNING:
    PERSONAL SERVICE
     DIRECTOR                                67,950         67,950
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   335,403        335,403
                                            (10.00)        (10.00)
     UNCLASSIFIED POSITIONS                  59,409         59,409
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                     800            800
                                     _______________________________
    TOTAL PERSONAL SERVICE                  463,562        463,562
                                            (12.00)        (12.00)
    OTHER OPERATING EXPENSES                810,419        807,919
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC PRIVATE SECTOR                   220,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                 220,000
                                     ===============================
   TOTAL ADMINISTRATION & PLANNING        1,493,981      1,271,481
                                            (12.00)        (12.00)
                                     ===============================
   II. PUBLIC PROGRAMS:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   511,381        471,381
                                            (18.00)        (15.50)
    NEW POSITION
      QUALITY COORDINATOR
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                  15,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  526,381        471,381
                                            (19.00)        (16.50)
    OTHER OPERATING EXPENSES                156,347         27,847
    SPECIAL ITEMS
                                     ===============================
   TOTAL PUBLIC PROGRAMS                    682,728        499,228
                                            (19.00)        (16.50)
                                     ===============================
   III. ARCHIVES & RECORDS MGMT:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,240,417      1,240,417
                                            (44.50)        (44.50)
     UNCLASSIFIED POSITIONS                  57,705         57,705
                                             (1.00)         (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,298,122      1,298,122
                                            (45.50)        (45.50)



1 SEC. 24 DEPARTMENT OF ARCHIVES AND HISTORY TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 41,711 41,711 DISTRIBUTION TO SUBDIVISIONS =============================== TOTAL ARCHIVES & RECORDS MANAGEMENT 1,339,833 1,339,833 (45.50) (45.50) =============================== IV. HISTORICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 524,089 331,039 (20.00) (12.00) OTHER PERSONAL SERVICE 5,891 677 _______________________________ TOTAL PERSONAL SERVICE 529,980 331,716 (20.00) (12.00) OTHER OPERATING EXPENSES 20,930 17,930 SPECIAL ITEMS: STATE HISTORIC GRANT FUND 268,000 NHPRC FEDERAL GRANT MATCH 50,000 50,000 _______________________________ TOTAL SPECIAL ITEMS 318,000 50,000 AID TO SUBDIVISIONS ALLOC MUN-RESTRICTED 90,000 ALLOC CNTY-RESTRICTED 50,000 ALLOC OTHER STATE AGENCIES 70,000 ALLOC-PRIVATE SECTOR 90,000 _______________________________ TOTAL DIST SUBDIVISIONS 300,000 =============================== TOTAL HISTORICAL SERVICES 1,168,910 399,646 (20.00) (12.00) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 738,337 685,008 _______________________________ TOTAL FRINGE BENEFITS 738,337 685,008 =============================== TOTAL EMPLOYEE BENEFITS 738,337 685,008 =============================== VI. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== TOTAL DEPARTMENT OF ARCHIVES


1 SEC. 24 DEPARTMENT OF ARCHIVES AND HISTORY TOTAL FUNDS GENERAL FUNDS ______________ _____________ AND HISTORY 5,423,789 4,195,196 TOTAL AUTHORIZED FTE POSITIONS (96.50) (86.00) ===============================