General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 25-0001 SECTION 25 PAGE 0197
CONFEDERATE RELIC ROOM AND MUSEUM
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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
10 ================================================================================================
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)
13 ================================================================================================
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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 34,598 34,598 34,849 34,849 34,849 34,849 34,849 34,849
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 34,598 34,598 34,849 34,849 34,849 34,849 34,849 34,849
21 ================================================================================================
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)
26 ================================================================================================