General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 25-0001 SECTION 25 PAGE 0198
CONFEDERATE RELIC ROOM AND MUSEUM
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 DIRECTOR 36,882 36,882 36,882 36,882
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 99,824 99,824 99,824 99,824
6 (4.00) (4.00) (4.00) (4.00)
------ ------ ------ ------
7 TOTAL PERSONAL SERVICE 136,706 136,706 136,706 136,706
8 (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 37,177 37,177 37,177 37,177
10 ========= ========= ========= =========
11 TOTAL ADMINISTRATION 173,883 173,883 173,883 173,883
12 (5.00) (5.00) (5.00) (5.00)
13 ========= ========= ========= =========
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 FRINGE BENEFITS
17 EMPLOYER CONTRIBUTIONS 33,986 33,986 33,986 33,986
------ ------ ------ ------
18 TOTAL FRINGE BENEFITS 33,986 33,986 33,986 33,986
19 ========= ========= ========= =========
20 TOTAL EMPLOYEE BENEFITS 33,986 33,986 33,986 33,986
21 ========= ========= ========= =========
22 TOTAL CONFEDERATE RELIC ROOM
23 AND MUSEUM 207,869 207,869 207,869 207,869
24
25 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00)
26 ========= ========= ========= =========