H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 30-0001 SECTION 30 PAGE 0093
CONFEDERATE RELIC ROOM & MILITARY MUSEUM COMM
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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. CONFEDERATE RELIC ROOM &
2 MUSEUM
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 230,091 230,091 230,091 230,091 277,183 277,183
5 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
6 UNCLASSIFIED POSITIONS 80,185 80,185 80,185 80,185 80,185 80,185
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 335,276 335,276 335,276 335,276 382,368 382,368
10 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
11 OTHER OPERATING EXPENSES 769,252 350,000 769,252 350,000 769,252 350,000
12 SPECIAL ITEMS
13 SOUTHERN MARITIME COLLECTION 25,000 25,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 25,000 25,000
15 ================================================================================================
16 TOTAL CONFEDERATE RELIC ROOM &
17 MUSEUM 1,104,528 685,276 1,104,528 685,276 1,176,620 757,368
18 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 113,899 113,899 113,899 113,899 130,852 130,852
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 113,899 113,899 113,899 113,899 130,852 130,852
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 113,899 113,899 113,899 113,899 130,852 130,852
26 ================================================================================================
27 CONFEDERATE RELIC ROOM &
28 MILITARY MUSEUM COMM
29
30 TOTAL FUNDS AVAILABLE 1,218,427 799,175 1,218,427 799,175 1,307,472 888,220
31 TOTAL AUTHORIZED FTE POSITIONS (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
32 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:13 PM