South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee

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     SEC.  26-0001                                              SECTION  26                                                 PAGE 0085
                                                    DEPARTMENT OF ARCHIVES AND HISTORY
                                          ---- 2014-2015 ----  ------------------------------ 2015-2016 -----------------------------
                                              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                            90,950      90,950      92,769      92,769      92,769      92,769      92,769      92,769
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               168,241     168,241     170,523     170,523     170,523     170,523     170,523     170,523
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICES             64,000                  64,000                  64,000                  64,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              323,191     259,191     327,292     263,292     327,292     263,292     327,292     263,292
   9                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES            762,398     613,488     762,398     613,488     762,398     613,488     762,398     613,488
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION & PLANNING    1,085,589     872,679   1,089,690     876,780   1,089,690     876,780   1,089,690     876,780
  13                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  14                                 ================================================================================================
  15 III. ARCHIVES & RECORDS MGMT
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               973,587     950,587     996,353     973,353     996,353     973,353     996,353     973,353
  18                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  19   OTHER PERSONAL SERVICES             55,100                  55,100                  55,100                  55,100
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,028,687     950,587   1,051,453     973,353   1,051,453     973,353   1,051,453     973,353
  21                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  22  OTHER OPERATING EXPENSES            496,000                 496,000                 496,000                 496,000
  23                                 ================================================================================================
  24 TOTAL ARCHIVES & RECORDS
  25  MANAGEMENT                        1,524,687     950,587   1,547,453     973,353   1,547,453     973,353   1,547,453     973,353
  26                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  27                                 ================================================================================================
  28 IV. HISTORICAL SERVICES
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               380,000                 380,000                 380,000                 380,000
  31                                       (8.00)                  (8.00)                  (8.00)                  (8.00)
  32   OTHER PERSONAL SERVICES             37,075                  37,075                  37,075                  37,075
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              417,075                 417,075                 417,075                 417,075
  34                                       (8.00)                  (8.00)                  (8.00)                  (8.00)
  35  OTHER OPERATING EXPENSES            146,420                 146,420                 146,420                 146,420
  36  SPECIAL ITEMS:
  37   STATE HISTORIC GRANT FUND          415,000                 415,000                 415,000                 415,000
  38   AFRICAN AMERICAN HERITAGE
  39    HISTORY COMMISSIO                  25,000      25,000      25,000      25,000      25,000      25,000      25,000      25,000


SEC. 26-0002 SECTION 26 PAGE 0086 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- 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 TOTAL SPECIAL ITEMS 440,000 25,000 440,000 25,000 440,000 25,000 440,000 25,000 2 DISTRIBUTION TO SUBDIVISIONS: 3 ALLOC MUN-RESTRICTED 50,000 50,000 50,000 50,000 4 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 5 ALLOC-PRIVATE SECTOR 40,000 40,000 40,000 40,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 140,000 140,000 140,000 140,000 7 ================================================================================================ 8 TOTAL HISTORICAL SERVICES 1,143,495 25,000 1,143,495 25,000 1,143,495 25,000 1,143,495 25,000 9 (8.00) (8.00) (8.00) (8.00) 10 ================================================================================================ 11 V. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 938,321 652,085 953,108 666,872 953,108 666,872 953,108 666,872 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 938,321 652,085 953,108 666,872 953,108 666,872 953,108 666,872 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 938,321 652,085 953,108 666,872 953,108 666,872 953,108 666,872 17 ================================================================================================ 18 DEPARTMENT OF ARCHIVES AND 19 HISTORY 20 21 TOTAL FUNDS AVAILABLE 4,692,092 2,500,351 4,733,746 2,542,005 4,733,746 2,542,005 4,733,746 2,542,005 22 TOTAL AUTHORIZED FTE POSITIONS (39.00) (31.00) (39.00) (31.00) (39.00) (31.00) (39.00) (31.00) 23 ================================================================================================

This web page was last updated on Monday, April 27, 2015 at 3:12 PM