| H960 |
Sec. 30-1 |
SECTION 30
CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION |
pg. 80 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM |
| 2 |
EXECUTIVE DIRECTOR |
89,625 |
89,625 |
89,625 |
89,625 |
89,625 |
89,625 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
CLASSIFIED POSITIONS |
266,865 |
266,865 |
266,865 |
266,865 |
266,865 |
266,865 |
| 5 |
|
(7.00) |
(7.00) |
(7.00) |
(7.00) |
(7.00) |
(7.00) |
| 6 |
OTHER PERSONAL SERVICES |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
| 7 |
OTHER OPERATING EXPENSES |
779,252 |
360,000 |
779,252 |
360,000 |
779,252 |
360,000 |
| 8 |
SOUTHERN MARITIME COLLECTION |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
| 9 |
TOTAL I. CONFEDERATE RELIC |
1,185,742 |
766,490 |
1,185,742 |
766,490 |
1,185,742 |
766,490 |
| 10 |
ROOM & MILITARY MUSEUM |
(8.00) |
(8.00) |
(8.00) |
(8.00) |
(8.00) |
(8.00) |
| 11 |
|
|
|
|
|
|
|
| 12 |
II. EMPLOYEE BENEFITS |
| 13 |
EMPLOYER CONTRIBUTIONS |
147,930 |
147,930 |
147,930 |
147,930 |
147,930 |
147,930 |
| 14 |
TOTAL II. EMPLOYEE BENEFITS |
147,930 |
147,930 |
147,930 |
147,930 |
147,930 |
147,930 |
| 15 |
|
|
|
|
|
|
|
| 16 |
TOTAL CONFEDERATE RELIC |
1,333,672 |
914,420 |
1,333,672 |
914,420 |
1,333,672 |
914,420 |
| 17 |
ROOM AND MILITARY MUSEUM CO |
(8.00) |
(8.00) |
(8.00) |
(8.00) |
(8.00) |
(8.00) |
ght:bold;color:black;text-align:right;">(8.00) |
(8.00) |
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