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) |