H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 30
H96-CONFEDERATE RELIC ROOM &
MILITARY MUSEUM COMM
TOTAL FUNDS GENERAL FUNDS
I. CONFEDERATE RELIC ROOM &
MUSEUM
PERSONAL SERVICE
CLASSIFIED POSITIONS 230,091 230,091
(7.00) (7.00)
UNCLASSIFIED POSITIONS 80,185 80,185
(1.00) (1.00)
OTHER PERSONAL SRVCS 25,000 25,000
_____________________________
TOTAL PERSONAL SERVICE 335,276 335,276
(8.00) (8.00)
OTHER OPER EXPENSES 769,252 350,000
SPECIAL ITEMS
SOUTHERN MARI COLLECT 25,000 25,000
_____________________________
TOTAL SPECIAL ITEMS 25,000 25,000
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TOTAL CONFEDERATE RELIC
ROOM & MUSEUM 1,129,528 710,276
(8.00) (8.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 113,899 113,899
_____________________________
TOTAL FRINGE BENEFITS 113,899 113,899
=============================
TOTAL EMPLOYEE BENEFITS 113,899 113,899
=============================
CONFEDERATE RELIC ROOM &
MILITARY MUSEUM COMM
TOTAL FUNDS AVAILABLE 1,243,427 824,175
TOTAL AUTH FTE POSITIONS (8.00) (8.00)
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