South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  15-0001                                              SECTION  15                                                 PAGE 0128
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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 & PLANNING
   2  PERSONAL SERVICE
   3   DIRECTOR                            67,666      67,666      67,666      67,666      67,666      67,666      69,358      69,358
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               350,644     289,644     321,505     260,505     346,505     285,505     297,579     236,579
   6                                      (12.00)     (10.00)     (12.00)     (10.00)     (12.00)     (10.00)     (12.00)     (10.00)
   7   OTHER PERSONAL SERVICES             41,000      27,000      91,000      27,000      91,000      27,000      91,000      27,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              459,310     384,310     480,171     355,171     505,171     380,171     457,937     332,937
   9                                      (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)
  10  OTHER OPERATING EXPENSES          1,021,138     700,695   1,113,916   1,026,007   1,113,916   1,026,007   1,230,597   1,142,688
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION & PLANNING    1,480,448   1,085,005   1,594,087   1,381,178   1,619,087   1,406,178   1,688,534   1,475,625
  13                                      (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)
  14                                 ================================================================================================
  15 II. PUBLIC PROGRAMS
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                68,561
  18   OTHER PERSONAL SERVICES                                     66,561                  66,561                  66,561
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE               68,561                  66,561                  66,561                  66,561
  20  OTHER OPERATING EXPENSES            205,454                 205,454                 205,454                 205,454
  21                                 ================================================================================================
  22 TOTAL PUBLIC PROGRAMS                274,015                 272,015                 272,015                 272,015
  23                                 ================================================================================================
  24 III. ARCHIVES & RECORDS MGMT
  25  PERSONAL SERVICE
  26   CLASSIFIED POSITIONS             1,423,194   1,364,194   1,376,494   1,353,494   1,376,494   1,353,494   1,376,494   1,353,494
  27                                      (42.00)     (41.00)     (42.00)     (41.00)     (42.00)     (41.00)     (42.00)     (41.00)
  28   OTHER PERSONAL SERVICES             52,100                  95,100                  95,100                  95,100
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE            1,475,294   1,364,194   1,471,594   1,353,494   1,471,594   1,353,494   1,471,594   1,353,494
  30                                      (42.00)     (41.00)     (42.00)     (41.00)     (42.00)     (41.00)     (42.00)     (41.00)
  31  OTHER OPERATING EXPENSES            305,385      26,824     287,385      26,824     287,385      26,824     287,385      26,824
  32  DISTRIBUTION TO SUBDIVISIONS
  33   ALLOC-PRIVATE SECTOR                 3,000                   3,000                   3,000                   3,000
                                     ________________________________________________________________________________________________
  34  TOTAL DIST SUBDIVISIONS               3,000                   3,000                   3,000                   3,000
  35                                 ================================================================================================
  36 TOTAL ARCHIVES & RECORDS
  37  MANAGEMENT                        1,783,679   1,391,018   1,761,979   1,380,318   1,761,979   1,380,318   1,761,979   1,380,318
  38                                      (42.00)     (41.00)     (42.00)     (41.00)     (42.00)     (41.00)     (42.00)     (41.00)
  39                                 ================================================================================================


SEC. 15-0002 SECTION 15 PAGE 0129 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 902,126 195,706 847,126 225,706 847,126 225,706 869,672 248,252 4 (18.00) (12.00) (18.00) (12.00) (18.00) (12.00) (18.00) (12.00) 5 OTHER PERSONAL SERVICES 5,800 800 35,800 800 35,800 800 35,800 800 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 907,926 196,506 882,926 226,506 882,926 226,506 905,472 249,052 7 (18.00) (12.00) (18.00) (12.00) (18.00) (12.00) (18.00) (12.00) 8 DISTRIBUTION TO SUBDIVISIONS 9 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 100,000 10 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000 11 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000 12 ALLOC-PRIVATE SECTOR 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 350,000 350,000 350,000 350,000 14 SPECIAL ITEMS 15 STATE HISTORIC GRANT 415,000 415,000 415,000 415,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 415,000 415,000 415,000 415,000 17 ================================================================================================ 18 TOTAL HISTORICAL SERVICES 1,672,926 196,506 1,647,926 226,506 1,647,926 226,506 1,670,472 249,052 19 (18.00) (12.00) (18.00) (12.00) (18.00) (12.00) (18.00) (12.00) 20 ================================================================================================ 21 V. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 808,709 549,369 818,548 559,208 818,548 559,208 818,548 559,208 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 808,709 549,369 818,548 559,208 818,548 559,208 818,548 559,208 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 808,709 549,369 818,548 559,208 818,548 559,208 818,548 559,208 27 ================================================================================================ 28 DEPARTMENT OF ARCHIVES AND 29 HISTORY 30 31 TOTAL FUNDS AVAILABLE 6,019,777 3,221,898 6,094,555 3,547,210 6,119,555 3,572,210 6,211,548 3,664,203 32 TOTAL AUTHORIZED FTE POSITIONS (73.00) (64.00) (73.00) (64.00) (73.00) (64.00) (73.00) (64.00) 33 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 1:51 P.M.