South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate

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     SEC.  28-0001                                              SECTION  28                                                 PAGE 0128
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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                            85,000      85,000      85,000      85,000      85,000      85,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               167,387     167,387     167,387     167,387     167,387     167,387
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES             64,000                  64,000                  64,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              316,387     252,387     316,387     252,387     316,387     252,387
   9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES            762,398     613,488     762,398     613,488     762,398     613,488
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION & PLANNING    1,078,785     865,875   1,078,785     865,875   1,078,785     865,875
  13                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  14                                 ================================================================================================
  15 II. PUBLIC PROGRAMS
  16  PERSONAL SERVICE
  17   OTHER PERSONAL SERVICES             74,397
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE               74,397
  19  OTHER OPERATING EXPENSES            234,283
  20                                 ================================================================================================
  21 TOTAL PUBLIC PROGRAMS                308,680
  22                                 ================================================================================================
  23 III. ARCHIVES & RECORDS MGMT
  24  PERSONAL SERVICE
  25   CLASSIFIED POSITIONS               789,847     766,847     789,847     766,847     789,847     766,847
  26                                      (30.00)     (33.00)     (27.00)     (27.00)     (27.00)     (27.00)
  27   OTHER PERSONAL SERVICES             55,100                  55,100                  55,100
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE              844,947     766,847     844,947     766,847     844,947     766,847
  29                                      (30.00)     (33.00)     (27.00)     (27.00)     (27.00)     (27.00)
  30  OTHER OPERATING EXPENSES            565,000                 496,000                 496,000
  31                                 ================================================================================================
  32 TOTAL ARCHIVES & RECORDS
  33  MANAGEMENT                        1,409,947     766,847   1,340,947     766,847   1,340,947     766,847
  34                                      (30.00)     (33.00)     (27.00)     (27.00)     (27.00)     (27.00)
  35                                 ================================================================================================
  36 IV. HISTORICAL SERVICES
  37  PERSONAL SERVICE
  38   CLASSIFIED POSITIONS               400,000                 380,000                 380,000
  39                                      (11.00)                  (8.00)                  (8.00)


SEC. 28-0002 SECTION 28 PAGE 0129 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 37,075 37,075 37,075 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 437,075 417,075 417,075 3 (11.00) (8.00) (8.00) 4 OTHER OPERATING EXPENSES 221,420 146,420 146,420 5 SPECIAL ITEMS: 6 STATE HISTORIC GRANT FUND 415,000 415,000 415,000 7 AFRICAN AMERICAN HERITAGE 8 HISTORY COMMISSI 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 440,000 25,000 440,000 25,000 440,000 25,000 10 DISTRIBUTION TO SUBDIVISIONS: 11 ALLOC MUN-RESTRICTED 100,000 50,000 50,000 12 ALLOC CNTY-RESTRICTED 50,000 13 ALLOC OTHER STATE AGENCIES 100,000 50,000 50,000 14 ALLOC-PRIVATE SECTOR 100,000 40,000 40,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 350,000 140,000 140,000 16 ================================================================================================ 17 TOTAL HISTORICAL SERVICES 1,448,495 25,000 1,143,495 25,000 1,143,495 25,000 18 (11.00) (8.00) (8.00) 19 ================================================================================================ 20 V. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 930,213 543,214 829,450 543,214 829,450 543,214 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 930,213 543,214 829,450 543,214 829,450 543,214 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 930,213 543,214 829,450 543,214 829,450 543,214 26 ================================================================================================ 27 DEPARTMENT OF ARCHIVES AND 28 HISTORY 29 30 TOTAL FUNDS AVAILABLE 5,176,120 2,200,936 4,392,677 2,200,936 4,392,677 2,200,936 31 TOTAL AUTHORIZED FTE POSITIONS (47.00) (39.00) (41.00) (33.00) (41.00) (33.00) 32 ================================================================================================

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