H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 28-0002 SECTION 28 PAGE 0144
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 37,875 800 37,875 800 37,875 800
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 940,547 282,052 940,547 282,052 940,547 282,052
3 (19.00) (13.00) (19.00) (13.00) (19.00) (13.00)
4 DISTRIBUTION TO SUBDIVISIONS
5 ALLOC MUN-RESTRICTED 100,000 100,000 100,000
6 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000
7 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000
8 ALLOC-PRIVATE SECTOR 100,000 100,000 100,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 350,000 350,000 350,000
10 SPECIAL ITEMS
11 STATE HISTORIC GRANT 415,000 415,000 415,000
12 AFRICAN AMERICAN HERITAGE
13 HISTORY COMM 25,000 25,000 25,000 25,000 25,000 25,000
14 OLD EXCHANGE BUILDING 150,000 150,000 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 590,000 175,000 590,000 175,000 590,000 175,000
16 ================================================================================================
17 TOTAL HISTORICAL SERVICES 1,880,547 457,052 1,880,547 457,052 1,880,547 457,052
18 (19.00) (13.00) (19.00) (13.00) (19.00) (13.00)
19 ================================================================================================
20 V. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 929,076 669,336 929,076 669,336 929,076 669,336
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 929,076 669,336 929,076 669,336 929,076 669,336
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 929,076 669,336 929,076 669,336 929,076 669,336
26 ================================================================================================
27 VI. NON-RECURRING APPROPRIATIONS
28 ELECTRONIC ARCHIVES DEVELOPMENT 218,000 218,000
29 PUBLIC ACCESS UPGRADES 40,000 40,000
30 NATIONAL HISTORIC REGISTER
31 SITE-RANDOLPH CE 200,000 200,000
32 QUAKER CEMETERY 70,000 70,000
33 MORRIS ISLAND LIGHTHOUSE 500,000 500,000
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 1,028,000 1,028,000
35 ================================================================================================
36 TOTAL NON-RECURRING 1,028,000 1,028,000
37 ================================================================================================
38 DEPARTMENT OF ARCHIVES AND
39 HISTORY
SEC. 28-0003 SECTION 28 PAGE 0145
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 RECURRING BASE 6,606,515 4,130,256 7,201,059 4,013,213 7,207,745 4,019,899
2
3 TOTAL FUNDS AVAILABLE 7,634,515 5,158,256 7,201,059 4,013,213 7,207,745 4,019,899
4 TOTAL AUTHORIZED FTE POSITIONS (71.00) (62.00) (71.00) (62.00) (71.00) (62.00)
5 ================================================================================================
SEC. 28-0001 SECTION 28 PAGE 0143
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 88,516 88,516 88,516 88,516 88,516 88,516
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 326,873 265,873 326,873 265,873 326,873 265,873
6 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
7 TEMPORARY GRANTS EMPLOYEE 96,586 96,586
8 OTHER PERSONAL SERVICES 114,000 50,000 114,000 50,000 114,000 50,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 529,389 404,389 625,975 404,389 625,975 404,389
10 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
11 OTHER OPERATING EXPENSES 1,094,070 1,006,161 996,566 908,656 1,003,252 915,342
12 ================================================================================================
13 TOTAL ADMINISTRATION & PLANNING 1,623,459 1,410,550 1,622,541 1,313,045 1,629,227 1,319,731
14 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
15 ================================================================================================
16 II. PUBLIC PROGRAMS
17 PERSONAL SERVICE
18 OTHER PERSONAL SERVICES 66,561 66,561 66,561
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 66,561 66,561 66,561
20 OTHER OPERATING EXPENSES 205,454 490,454 490,454
21 ================================================================================================
22 TOTAL PUBLIC PROGRAMS 272,015 557,015 557,015
23 ================================================================================================
24 III. ARCHIVES & RECORDS MGMT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,568,494 1,545,494 1,568,494 1,545,494 1,568,494 1,545,494
27 (41.00) (40.00) (41.00) (40.00) (41.00) (40.00)
28 OTHER PERSONAL SERVICES 67,100 12,000 67,100 12,000 67,100 12,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,635,594 1,557,494 1,635,594 1,557,494 1,635,594 1,557,494
30 (41.00) (40.00) (41.00) (40.00) (41.00) (40.00)
31 OTHER OPERATING EXPENSES 265,824 35,824 576,286 16,286 576,286 16,286
32 ================================================================================================
33 TOTAL ARCHIVES & RECORDS
34 MANAGEMENT 1,901,418 1,593,318 2,211,880 1,573,780 2,211,880 1,573,780
35 (41.00) (40.00) (41.00) (40.00) (41.00) (40.00)
36 ================================================================================================
37 IV. HISTORICAL SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 902,672 281,252 902,672 281,252 902,672 281,252
40 (19.00) (13.00) (19.00) (13.00) (19.00) (13.00)
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Tuesday, June 23, 2009 at 11:09 A.M.