South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly

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     SEC.  18-0001                                              SECTION  18                                                 PAGE 0143
                                                              ARTS COMMISSION
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                            87,366      87,366      87,366      87,366      87,366      87,366      87,366      87,366
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               410,159     400,138     398,817     388,796     398,817     388,796     398,817     388,796
   6                                      (10.12)      (9.56)     (10.12)      (9.56)     (10.12)      (9.56)     (10.12)      (9.56)
   7   OTHER PERSONAL SERVICES              4,100       3,100       2,000       1,000       2,000       1,000       2,000       1,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              501,625     490,604     488,183     477,162     488,183     477,162     488,183     477,162
   9                                      (11.12)     (10.56)     (11.12)     (10.56)     (11.12)     (10.56)     (11.12)     (10.56)
  10  OTHER OPERATING EXPENSES            445,386     445,386     445,386     445,386     475,386     475,386     445,386     445,386
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 947,011     935,990     933,569     922,548     963,569     952,548     933,569     922,548
  13                                      (11.12)     (10.56)     (11.12)     (10.56)     (11.12)     (10.56)     (11.12)     (10.56)
  14                                 ================================================================================================
  15 II. STATEWIDE ARTS SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               885,626     787,834     891,225     766,432     891,225     766,432     891,225     766,432
  18                                      (27.44)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)
  19   OTHER PERSONAL SERVICES             20,400      10,400      20,900      10,900      20,900      10,900      20,900      10,900
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              906,026     798,234     912,125     777,332     912,125     777,332     912,125     777,332
  21                                      (27.44)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)
  22  OTHER OPERATING EXPENSES            281,300     125,500     268,758     112,958     268,758     112,958     268,758     112,958
  23  SPECIAL ITEMS
  24   SPOLETO FESTIVAL                   117,781     117,781     117,781     117,781     117,781     117,781     117,781     117,781
  25   PENN COMMUNITY CENTER              107,976     107,976     107,976     107,976     107,976     107,976     107,976     107,976
  26   ARTS EDUCATION OUTREACH             78,466      78,466      78,466      78,466      78,466      78,466      78,466      78,466
                                     ________________________________________________________________________________________________
  27  TOTAL SPECIAL ITEMS                 304,223     304,223     304,223     304,223     304,223     304,223     304,223     304,223
  28  DIST TO SUBDIVISIONS
  29   ALLOC MUN-RESTRICTED                42,000                  28,000                  28,000                  28,000
  30   ALLOC CNTY-RESTRICTED               38,000                  24,000                  24,000                  24,000
  31   ALLOC SCHOOL DIST                  148,451                 163,386                 163,386                 163,386
  32   ALLOC OTHER STATE AGENCIES          58,505                  48,505                  48,505                  48,505
  33   ALLOC-PRIVATE SECTOR               915,192                 942,324                 942,324                 942,324
  34   ALLOC - PRIVATE SECTOR              28,760                  24,000                  24,000                  24,000
  35   AID MUN-RESTRICTED                  44,096      44,096      31,096      31,096      31,096      31,096      31,096      31,096
  36   AID CNTY-RESTRICTED                 42,525      42,525      22,015      22,015      22,015      22,015      22,015      22,015
  37   AID SCHOOL DISTRICTS               249,099     249,099     154,430     154,430     154,430     154,430     154,430     154,430
  38   AID OTHER STATE AGENCIES            56,779      56,779     192,500     192,500     192,500     192,500     192,500     192,500
  39   AID TO PRIVATE SECTOR              635,654     635,654     662,306     662,306     662,306     662,306     662,306     662,306


SEC. 18-0002 SECTION 18 PAGE 0144 ARTS COMMISSION ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 AID TO PRIVATE 2 SECTOR-REPORTABLE 10,000 10,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 2,269,061 1,038,153 2,307,562 1,077,347 2,307,562 1,077,347 2,307,562 1,077,347 4 ================================================================================================ 5 TOTAL STATEWIDE ARTS SERVICE 3,760,610 2,266,110 3,792,668 2,271,860 3,792,668 2,271,860 3,792,668 2,271,860 6 (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 397,785 365,086 410,220 372,778 410,220 372,778 410,220 372,778 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 397,785 365,086 410,220 372,778 410,220 372,778 410,220 372,778 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 397,785 365,086 410,220 372,778 410,220 372,778 410,220 372,778 14 ================================================================================================ 15 ARTS COMMISSION 16 17 TOTAL FUNDS AVAILABLE 5,105,406 3,567,186 5,136,457 3,567,186 5,166,457 3,597,186 5,136,457 3,567,186 18 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) 19 ================================================================================================


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