South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee

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     SEC.  18-0001                                              SECTION  18                                                 PAGE 0141
                                                              ARTS COMMISSION
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            87,366      87,366      87,366      87,366
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               410,159     400,138     398,817     388,796
   6                                      (10.12)      (9.56)     (10.12)      (9.56)
   7   OTHER PERSONAL SERVICES              4,100       3,100       2,000       1,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              501,625     490,604     488,183     477,162
   9                                      (11.12)     (10.56)     (11.12)     (10.56)
  10  OTHER OPERATING EXPENSES            445,386     445,386     445,386     445,386
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 947,011     935,990     933,569     922,548
  13                                      (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
  18                                      (27.44)     (23.15)     (27.44)     (23.15)
  19   OTHER PERSONAL SERVICES             20,400      10,400      20,900      10,900
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              906,026     798,234     912,125     777,332
  21                                      (27.44)     (23.15)     (27.44)     (23.15)
  22  OTHER OPERATING EXPENSES            281,300     125,500     268,758     112,958
  23  SPOLETO FESTIVAL                    117,781     117,781     117,781     117,781
  24  PENN COMMUNITY CENTER               107,976     107,976     107,976     107,976
  25  ARTS EDUCATION OUTREACH              78,466      78,466      78,466      78,466
                                     ________________________________________________________________________________________________
  26 TOTAL SPECIAL ITEMS                  304,223     304,223     304,223     304,223
  27 ALLOC MUN-RESTRICTED                  42,000                  28,000
  28 ALLOC CNTY-RESTRICTED                 38,000                  24,000
  29 ALLOC SCHOOL DIST                    148,451                 163,386
  30 ALLOC OTHER STATE AGENCIES            58,505                  48,505
  31 ALLOC-PRIVATE SECTOR                 915,192                 942,324
  32 ALLOC - PRIVATE SECTOR                28,760                  24,000
  33 AID MUN-RESTRICTED                    44,096      44,096      31,096      31,096
  34 AID CNTY-RESTRICTED                   42,525      42,525      22,015      22,015
  35 AID SCHOOL DISTRICTS                 249,099     249,099     154,430     154,430
  36 AID OTHER STATE AGENCIES              56,779      56,779     192,500     192,500
  37 AID TO PRIVATE SECTOR                635,654     635,654     662,306     662,306
  38 AID TO PRIVATE SECTOR-REPORTABLE      10,000      10,000      15,000      15,000
                                     ________________________________________________________________________________________________
  39 TOTAL DIST SUBDIVISIONS            2,269,061   1,038,153   2,307,562   1,077,347


SEC. 18-0002 SECTION 18 PAGE 0142 ARTS COMMISSION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL STATEWIDE ARTS SERVICE 3,760,610 2,266,110 3,792,668 2,271,860 3 (27.44) (23.15) (27.44) (23.15) 4 ================================================================================================ 5 III. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 397,785 365,086 410,220 372,778 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 397,785 365,086 410,220 372,778 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 397,785 365,086 410,220 372,778 11 ================================================================================================ 12 ARTS COMMISSION 13 14 TOTAL FUNDS AVAILABLE 5,105,406 3,567,186 5,136,457 3,567,186 15 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) 16 ================================================================================================


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