General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 16-0001 SECTION 16 PAGE 0170
CONFEDERATE RELIC ROOM AND MUSEUM
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 106,918 106,918
6 (4.00) (4.00)
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7 TOTAL PERSONAL SERVICE 143,800 143,800
8 (5.00) (5.00)
9 OTHER OPERATING EXPENSES 41,300 38,300
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11 TOTAL ADMINISTRATION 185,100 182,100
12 (5.00) (5.00)
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14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 35,265 35,265
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17 TOTAL FRINGE BENEFITS 35,265 35,265
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19 TOTAL EMPLOYEE BENEFITS 35,265 35,265
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21 III. NON-RECURRING
22 APPROPRIATIONS
23 ART CONSERVATION 75,000 75,000
24 OUTREACH PROGRAM 10,000 10,000
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25 TOTAL NON-RECURRING APPRO. 85,000 85,000
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27 TOTAL NON-RECURRING 85,000 85,000
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29 TOTAL CONFEDERATE RELIC ROOM
30 AND MUSEUM 305,365 302,365
31
32 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
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