General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 25-0001 SECTION 25 PAGE 0197
CONFEDERATE RELIC ROOM AND MUSEUM
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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:
2 PERSONAL SERVICE
3 DIRECTOR 36,882 36,882 36,882 36,882 36,882 36,882 36,882 36,882
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 103,159 103,159 104,271 104,271 104,271 104,271 104,271 104,271
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 140,041 140,041 141,153 141,153 141,153 141,153 141,153 141,153
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 37,724 37,724 40,177 37,177 40,177 37,177 40,177 37,177
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11 TOTAL ADMINISTRATION 177,765 177,765 181,330 178,330 181,330 178,330 181,330 178,330
12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 FRINGE BENEFITS
17 EMPLOYER CONTRIBUTIONS 34,598 34,598 34,849 34,849 34,849 34,849 34,849 34,849
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18 TOTAL FRINGE BENEFITS 34,598 34,598 34,849 34,849 34,849 34,849 34,849 34,849
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20 TOTAL EMPLOYEE BENEFITS 34,598 34,598 34,849 34,849 34,849 34,849 34,849 34,849
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22 TOTAL CONFEDERATE RELIC ROOM
23 AND MUSEUM 212,363 212,363 216,179 213,179 216,179 213,179 216,179 213,179
24
25 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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