General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 19-0002 SECTION 19 PAGE 0170
MUSEUM COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 D. PUBLIC SAFETY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 186,349 186,349 174,415 174,415 174,415 174,415 174,415 174,415
4 (4.00) (4.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
5 OTHER PERSONAL SERVICES 138,792 133,792 120,000 120,000 120,000 120,000 120,000 120,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 325,141 320,141 294,415 294,415 294,415 294,415 294,415 294,415
7 (4.00) (4.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
8 OTHER OPERATING EXPENSES 16,619 14,119 7,100 7,100 7,100 7,100 7,100 7,100
________________________________________________________________________________________________
9 TOTAL PUBLIC SAFETY 341,760 334,260 301,515 301,515 301,515 301,515 301,515 301,515
10 (4.00) (4.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
11 ================================================================================================
12 E. STORE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 71,300 102,426 102,426 102,426
15 (3.00) (3.00) (3.00) (3.00)
16 OTHER PERSONAL SERVICES 60,000 40,100 40,100 40,100
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 131,300 142,526 142,526 142,526
18 (3.00) (3.00) (3.00) (3.00)
19 OTHER OPERATING EXPENSES 480,000 354,300 354,300 354,300
________________________________________________________________________________________________
20 TOTAL STORE 611,300 496,826 496,826 496,826
21 (3.00) (3.00) (3.00) (3.00)
22 ================================================================================================
23 TOTAL ADMINISTRATION 4,802,443 3,947,516 4,534,988 3,852,145 4,534,988 3,852,145 4,534,988 3,852,145
24 (30.00) (27.00) (29.00) (24.00) (29.00) (24.00) (29.00) (24.00)
25 ================================================================================================
26 II. PROGRAMS
27 A. PROGRAMS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 624,320 597,285 677,048 677,048 677,048 677,048 677,048 677,048
30 (20.00) (17.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
31 OTHER PERSONAL SERVICES 76,300 36,300 111,791 36,300 111,791 36,300 111,791 36,300
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 700,620 633,585 788,839 713,348 788,839 713,348 788,839 713,348
33 (20.00) (17.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
34 OTHER OPERATING EXPENSES 286,369 187,404 239,754 147,064 239,754 147,064 239,754 147,064
________________________________________________________________________________________________
35 TOTAL PROGRAMS 986,989 820,989 1,028,593 860,412 1,028,593 860,412 1,028,593 860,412
36 (20.00) (17.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
37 ================================================================================================
38 B. EXHIBITS
39 PERSONAL SERVICE
SEC. 19-0003 SECTION 19 PAGE 0171
MUSEUM COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 434,552 380,552 488,626 431,084 488,626 431,084 488,626 431,084
2 (13.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
3 OTHER PERSONAL SERVICES 6,000 4,379 4,379 4,379
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 440,552 380,552 493,005 431,084 493,005 431,084 493,005 431,084
5 (13.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
6 OTHER OPERATING EXPENSES 82,795 4,000 47,160 4,000 47,160 4,000 47,160 4,000
________________________________________________________________________________________________
7 TOTAL EXHIBITS 523,347 384,552 540,165 435,084 540,165 435,084 540,165 435,084
8 (13.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
9 ================================================================================================
10 C. FIELD SERVICES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 66,591 66,591 70,179 70,179 70,179 70,179 70,179 70,179
13 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
14 OTHER PERSONAL SERVICES 67,800 4,010 4,010 4,010
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 134,391 66,591 74,189 70,179 74,189 70,179 74,189 70,179
16 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
17 OTHER OPERATING EXPENSES 21,650 1,650 35,078 1,650 35,078 1,650 35,078 1,650
________________________________________________________________________________________________
18 TOTAL FIELD SERVICES 156,041 68,241 109,267 71,829 109,267 71,829 109,267 71,829
19 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 ================================================================================================
21 D. PUBLIC INFO & MARKETING
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 74,433 45,433 75,968 46,020 75,968 46,020 75,968 46,020
24 (3.00) (2.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
25 OTHER PERSONAL SERVICES 6,000 2,000 12,025 2,000 12,025 2,000 12,025 2,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 80,433 47,433 87,993 48,020 87,993 48,020 87,993 48,020
27 (3.00) (2.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
28 OTHER OPERATING EXPENSES 63,728 25,000 38,554 25,000 38,554 25,000 38,554 25,000
________________________________________________________________________________________________
29 TOTAL PUBLIC INFO & MARKETING 144,161 72,433 126,547 73,020 126,547 73,020 126,547 73,020
30 (3.00) (2.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
31 ================================================================================================
32 TOTAL PROGRAMS 1,810,538 1,346,215 1,804,572 1,440,345 1,804,572 1,440,345 1,804,572 1,440,345
33 (37.00) (32.00) (38.00) (35.00) (38.00) (35.00) (38.00) (35.00)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 589,947 527,747 604,043 528,988 604,043 528,988 604,043 528,988
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 589,947 527,747 604,043 528,988 604,043 528,988 604,043 528,988
39 ================================================================================================
SEC. 19-0004 SECTION 19 PAGE 0172
MUSEUM COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 TOTAL EMPLOYEE BENEFITS 589,947 527,747 604,043 528,988 604,043 528,988 604,043 528,988
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATIONS
4 CAYCE HISTORICAL MUSEUM 25,000
5 LEE COUNTY COTTON MUSEUM 100,000
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 125,000
7 ================================================================================================
8 TOTAL NON-RECURRING 125,000
9 ================================================================================================
10 V. BASE REDUCTION
11 BASE REDUCTION -604,955 -604,955 -456,649 -456,649 -456,649 -456,649
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS -604,955 -604,955 -456,649 -456,649 -456,649 -456,649
13 ================================================================================================
14 TOTAL BASE REDUCTION -604,955 -604,955 -456,649 -456,649 -456,649 -456,649
15 ================================================================================================
16 MUSEUM COMMISSION
17 TOTAL RECURRING BASE 7,202,928 5,821,478 6,338,648 5,216,523 6,486,954 5,364,829 6,486,954 5,364,829
18
19 TOTAL FUNDS AVAILABLE 7,327,928 5,821,478 6,338,648 5,216,523 6,486,954 5,364,829 6,486,954 5,364,829
20 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.00) (67.00) (59.00) (67.00) (59.00) (67.00) (59.00)
21 ================================================================================================
SEC. 19-0001 SECTION 19 PAGE 0169
MUSEUM COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 67,941 67,941 67,941 67,941 67,941 67,941 67,941 67,941
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 227,352 199,352 300,527 274,827 300,527 274,827 300,527 274,827
7 (8.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
8 OTHER PERSONAL SERVICES 36,000 14,000 57,694 20,000 57,694 20,000 57,694 20,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 331,293 281,293 426,162 362,768 426,162 362,768 426,162 362,768
10 (9.00) (9.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
11 OTHER OPERATING EXPENSES 3,113,529 3,038,971 3,030,082 2,939,616 3,030,082 2,939,616 3,030,082 2,939,616
________________________________________________________________________________________________
12 TOTAL ADMINISTRATION 3,444,822 3,320,264 3,456,244 3,302,384 3,456,244 3,302,384 3,456,244 3,302,384
13 (9.00) (9.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
14 ================================================================================================
15 B. BUILDING SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 100,667 100,667 118,660 118,660 118,660 118,660 118,660 118,660
18 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
19 OTHER PERSONAL SERVICES 20,261 15,261 27,082 15,261 27,082 15,261 27,082 15,261
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 120,928 115,928 145,742 133,921 145,742 133,921 145,742 133,921
21 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
22 OTHER OPERATING EXPENSES 25,408 25,408 47,421 39,000 47,421 39,000 47,421 39,000
23 PERMANENT IMPROVEMENTS
24 PERMANENT IMPROVEMENTS 25,000
________________________________________________________________________________________________
25 TOTAL PERM IMPROVEMENTS 25,000
________________________________________________________________________________________________
26 TOTAL BUILDING SERVICES 171,336 141,336 193,163 172,921 193,163 172,921 193,163 172,921
27 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
28 ================================================================================================
29 C. VISITOR SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 83,154 83,154 31,948 31,948 31,948 31,948 31,948 31,948
32 (8.00) (8.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 56,677 36,677 39,342 36,677 39,342 36,677 39,342 36,677
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 139,831 119,831 71,290 68,625 71,290 68,625 71,290 68,625
35 (8.00) (8.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER OPERATING EXPENSES 93,394 31,825 15,950 6,700 15,950 6,700 15,950 6,700
________________________________________________________________________________________________
37 TOTAL VISITOR SERVICES 233,225 151,656 87,240 75,325 87,240 75,325 87,240 75,325
38 (8.00) (8.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 ================================================================================================
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