General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 25 CONFEDERATE RELIC ROOM AND MUSEUM
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 36,882 36,882
(1.00) (1.00)
CLASSIFIED POSITIONS 99,824 99,824
(4.00) (4.00)
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TOTAL PERSONAL SERVICE 136,706 136,706
(5.00) (5.00)
OTHER OPERATING EXPENSES 37,177 37,177
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TOTAL ADMINISTRATION 173,883 173,883
(5.00) (5.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 33,986 33,986
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TOTAL FRINGE BENEFITS 33,986 33,986
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TOTAL EMPLOYEE BENEFITS 33,986 33,986
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TOTAL CONFEDERATE RELIC ROOM
AND MUSEUM 207,869 207,869
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
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