South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
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.  19-0001                                              SECTION  19                                                 PAGE 0134
                                                          STATE MUSEUM COMMISSION
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              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. ADMINISTRATION
   2  A. ADMINISTRATION
   3   PERSONAL SERVICE
   4    DIRECTOR                           84,941      84,941      84,941      84,941      84,941      84,941      87,065      87,065
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              145,495     145,495     151,520     151,520     151,520     151,520     149,396     149,396
   7                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
   8    OTHER PERSONAL SERVICES            24,561      17,500      31,000      31,000      31,000      31,000      31,000      31,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             254,997     247,936     267,461     267,461     267,461     267,461     267,461     267,461
  10                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  11   OTHER OPERATING EXPENSES         3,148,476   2,735,155   3,108,618   2,840,176   3,155,618   2,887,176   3,153,989   2,885,547
                                     ________________________________________________________________________________________________
  12  TOTAL ADMINISTRATION              3,403,473   2,983,091   3,376,079   3,107,637   3,423,079   3,154,637   3,421,450   3,153,008
  13                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  14                                 ================================================================================================
  15  B. GUEST SERVICES
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               81,624                  84,072                  84,072                  84,072
  18                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  19    OTHER PERSONAL SERVICES            80,000                  75,000                  75,000                  75,000
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             161,624                 159,072                 159,072                 159,072
  21                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  22   OTHER OPERATING EXPENSES           618,850                 600,537                 600,537                 600,537
                                     ________________________________________________________________________________________________
  23  TOTAL GUEST SERVICES                780,474                 759,609                 759,609                 759,609
  24                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  25                                 ================================================================================================
  26 TOTAL ADMINISTRATION               4,183,947   2,983,091   4,135,688   3,107,637   4,182,688   3,154,637   4,181,059   3,153,008
  27                                      (11.00)      (9.00)     (11.00)      (9.00)     (11.00)      (9.00)     (11.00)      (9.00)
  28                                 ================================================================================================
  29 II. PROGRAMS
  30  A. COLLECTIONS
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              161,651     161,651     110,775     110,775     110,775     110,775     173,975     173,975
  33                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  34    OTHER PERSONAL SERVICES            12,324      12,324
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             173,975     173,975     110,775     110,775     110,775     110,775     173,975     173,975
  36                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  37   OTHER OPERATING EXPENSES             9,000                  10,000                  10,000                  10,000
                                     ________________________________________________________________________________________________
  38  TOTAL COLLECTIONS                   182,975     173,975     120,775     110,775     120,775     110,775     183,975     173,975
  39                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  40                                 ================================================================================================


SEC. 19-0002 SECTION 19 PAGE 0135 STATE MUSEUM COMMISSION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 B. EXHIBITS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 492,491 336,126 351,978 316,041 351,978 316,041 494,928 458,991 4 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 5 OTHER PERSONAL SERVICES 137,038 137,038 98,500 98,500 98,500 98,500 125,000 125,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 629,529 473,164 450,478 414,541 450,478 414,541 619,928 583,991 7 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 8 OTHER OPERATING EXPENSES 49,500 65,500 65,500 65,500 ________________________________________________________________________________________________ 9 TOTAL EXHIBITS 679,029 473,164 515,978 414,541 515,978 414,541 685,428 583,991 10 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 11 ================================================================================================ 12 C. EDUCATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 103,059 103,059 77,819 77,819 77,819 77,819 106,119 106,119 15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 16 OTHER PERSONAL SERVICES 67,000 67,000 60,000 60,000 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 170,059 170,059 137,819 137,819 137,819 137,819 166,119 166,119 18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 19 OTHER OPERATING EXPENSES 33,500 30,600 30,600 30,600 ________________________________________________________________________________________________ 20 TOTAL EDUCATION 203,559 170,059 168,419 137,819 168,419 137,819 196,719 166,119 21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 22 ================================================================================================ 23 D. PROGRAMS AND EVENTS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 92,736 65,962 95,517 67,940 95,517 67,940 95,517 67,940 26 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 27 OTHER PERSONAL SERVICES 30,000 27,500 27,500 27,500 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 122,736 65,962 123,017 67,940 123,017 67,940 123,017 67,940 29 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 30 OTHER OPERATING EXPENSES 37,500 33,500 33,500 33,500 ________________________________________________________________________________________________ 31 TOTAL PROGRAMS AND EVENTS 160,236 65,962 156,517 67,940 156,517 67,940 156,517 67,940 32 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 33 ================================================================================================ 34 E. PUBLIC INFO & MARKETING 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 45,735 47,107 47,107 47,107 37 (1.00) (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 10,000 12,500 12,500 12,500 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 55,735 59,607 59,607 59,607 40 (1.00) (1.00) (1.00) (1.00)


SEC. 19-0003 SECTION 19 PAGE 0136 STATE MUSEUM COMMISSION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 OTHER OPERATING EXPENSES 78,000 87,000 87,000 87,000 ________________________________________________________________________________________________ 2 TOTAL PUBLIC INFO & MARKETING 133,735 146,607 146,607 146,607 3 (1.00) (1.00) (1.00) (1.00) 4 ================================================================================================ 5 TOTAL PROGRAMS 1,359,534 883,160 1,108,296 731,075 1,108,296 731,075 1,369,246 992,025 6 (33.00) (30.00) (33.00) (30.00) (33.00) (30.00) (33.00) (30.00) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 462,139 315,441 408,791 321,764 408,791 321,764 479,470 392,443 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 462,139 315,441 408,791 321,764 408,791 321,764 479,470 392,443 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 462,139 315,441 408,791 321,764 408,791 321,764 479,470 392,443 14 ================================================================================================ 15 STATE MUSEUM COMMISSION 16 17 TOTAL FUNDS AVAILABLE 6,005,620 4,181,692 5,652,775 4,160,476 5,699,775 4,207,476 6,029,775 4,537,476 18 TOTAL AUTHORIZED FTE POSITIONS (44.00) (39.00) (44.00) (39.00) (44.00) (39.00) (44.00) (39.00) 19 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 1:51 P.M.