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.  19-0001                                              SECTION  19                                                 PAGE 0145
                                                          STATE MUSEUM 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  A. ADMINISTRATION
   3   PERSONAL SERVICE
   4    DIRECTOR                           89,677      89,677      89,677      89,677      89,677      89,677      89,677      89,677
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              191,437     191,437     194,388     194,388     194,388     194,388     194,388     194,388
   7                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
   8    OTHER PERSONAL SERVICES            31,000      31,000      10,891      10,891      10,891      10,891      10,891      10,891
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             312,114     312,114     294,956     294,956     294,956     294,956     294,956     294,956
  10                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  11   OTHER OPERATING EXPENSES         3,153,989   2,885,547   3,211,163   2,922,123   3,211,163   2,922,123   3,211,163   2,922,123
  12   SPECIAL ITEMS
  13    SC HALL OF FAME                                            25,000      25,000      25,000      25,000      25,000      25,000
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                                         25,000      25,000      25,000      25,000      25,000      25,000
                                     ________________________________________________________________________________________________
  15  TOTAL ADMINISTRATION              3,466,103   3,197,661   3,531,119   3,242,079   3,531,119   3,242,079   3,531,119   3,242,079
  16                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  17                                 ================================================================================================
  18  B. GUEST SERVICES
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS               84,072                 110,118                 110,118                 110,118
  21                                       (2.00)                  (4.00)                  (4.00)                  (4.00)
  22    OTHER PERSONAL SERVICES            75,000                  90,000                  90,000                  90,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             159,072                 200,118                 200,118                 200,118
  24                                       (2.00)                  (4.00)                  (4.00)                  (4.00)
  25   OTHER OPERATING EXPENSES           600,537                 630,951                 630,951                 630,951
                                     ________________________________________________________________________________________________
  26  TOTAL GUEST SERVICES                759,609                 831,069                 831,069                 831,069
  27                                       (2.00)                  (4.00)                  (4.00)                  (4.00)
  28                                 ================================================================================================
  29 TOTAL ADMINISTRATION               4,225,712   3,197,661   4,362,188   3,242,079   4,362,188   3,242,079   4,362,188   3,242,079
  30                                      (11.00)      (9.00)     (13.00)      (9.00)     (13.00)      (9.00)     (13.00)      (9.00)
  31                                 ================================================================================================
  32 II. PROGRAMS
  33  A. COLLECTIONS
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS              173,975     173,975     209,799     209,799     209,799     209,799     209,799     209,799
  36                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  37    OTHER PERSONAL SERVICES                                     5,000       5,000       5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             173,975     173,975     214,799     214,799     214,799     214,799     214,799     214,799
  39                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)


SEC. 19-0002 SECTION 19 PAGE 0146 STATE MUSEUM 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 OTHER OPERATING EXPENSES 10,000 18,000 18,000 18,000 ________________________________________________________________________________________________ 2 TOTAL COLLECTIONS 183,975 173,975 232,799 214,799 232,799 214,799 232,799 214,799 3 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 4 ================================================================================================ 5 B. EXHIBITS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 494,928 458,991 465,230 465,230 465,230 465,230 465,230 465,230 8 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 9 OTHER PERSONAL SERVICES 125,000 125,000 131,400 131,400 131,400 131,400 131,400 131,400 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 619,928 583,991 596,630 596,630 596,630 596,630 596,630 596,630 11 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 12 OTHER OPERATING EXPENSES 65,500 75,000 75,000 75,000 ________________________________________________________________________________________________ 13 TOTAL EXHIBITS 685,428 583,991 671,630 596,630 671,630 596,630 671,630 596,630 14 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 15 ================================================================================================ 16 C. EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 106,119 106,119 101,370 101,370 101,370 101,370 101,370 101,370 19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 20 OTHER PERSONAL SERVICES 60,000 60,000 77,718 77,718 77,718 77,718 77,718 77,718 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 166,119 166,119 179,088 179,088 179,088 179,088 179,088 179,088 22 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 23 OTHER OPERATING EXPENSES 30,600 30,000 30,000 30,000 ________________________________________________________________________________________________ 24 TOTAL EDUCATION 196,719 166,119 209,088 179,088 209,088 179,088 209,088 179,088 25 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 26 ================================================================================================ 27 D. PROGRAMS AND EVENTS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 95,517 67,940 120,262 120,262 120,262 120,262 120,262 120,262 30 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 31 OTHER PERSONAL SERVICES 27,500 41,828 41,828 41,828 41,828 41,828 41,828 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 123,017 67,940 162,090 162,090 162,090 162,090 162,090 162,090 33 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 34 OTHER OPERATING EXPENSES 33,500 38,000 38,000 38,000 ________________________________________________________________________________________________ 35 TOTAL PROGRAMS AND EVENTS 156,517 67,940 200,090 162,090 200,090 162,090 200,090 162,090 36 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 37 ================================================================================================ 38 E. PUBLIC INFO & MARKETING 39 PERSONAL SERVICE


SEC. 19-0003 SECTION 19 PAGE 0147 STATE MUSEUM 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 CLASSIFIED POSITIONS 47,107 50,461 50,461 50,461 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 12,500 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 59,607 70,461 20,000 70,461 20,000 70,461 20,000 5 (1.00) (1.00) (1.00) (1.00) 6 OTHER OPERATING EXPENSES 87,000 93,000 93,000 93,000 ________________________________________________________________________________________________ 7 TOTAL PUBLIC INFO & MARKETING 146,607 163,461 20,000 163,461 20,000 163,461 20,000 8 (1.00) (1.00) (1.00) (1.00) 9 ================================================================================================ 10 TOTAL PROGRAMS 1,369,246 992,025 1,477,068 1,172,607 1,477,068 1,172,607 1,477,068 1,172,607 11 (33.00) (30.00) (31.00) (30.00) (31.00) (30.00) (31.00) (30.00) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 495,099 408,072 475,801 408,072 475,801 408,072 475,801 408,072 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 495,099 408,072 475,801 408,072 475,801 408,072 475,801 408,072 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 495,099 408,072 475,801 408,072 475,801 408,072 475,801 408,072 19 ================================================================================================ 20 STATE MUSEUM COMMISSION 21 22 TOTAL FUNDS AVAILABLE 6,090,057 4,597,758 6,315,057 4,822,758 6,315,057 4,822,758 6,315,057 4,822,758 23 TOTAL AUTHORIZED FTE POSITIONS (44.00) (39.00) (44.00) (39.00) (44.00) (39.00) (44.00) (39.00) 24 ================================================================================================


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