South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly

                              SECTION 19
                     H95-STATE MUSEUM COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
A.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     87,065         87,065
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        149,396        149,396
                                             (8.00)         (8.00)
OTHER PERSONAL SERVICES                      31,000         31,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      267,461        267,461
                                             (9.00)         (9.00)
OTHER OPER EXPENSES                       3,153,989      2,885,547
                                     _______________________________
TOTAL ADMINISTRATION                      3,421,450      3,153,008
                                             (9.00)         (9.00)
                                     ===============================
B.  GUEST SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         84,072
                                             (2.00)
OTHER PERSONAL SERVICES                      75,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      159,072
                                             (2.00)
OTHER OPER EXPENSES                         600,537
                                     _______________________________
TOTAL GUEST SERVICES                        759,609
                                             (2.00)
                                     ===============================
TOTAL ADMINISTRATION                      4,181,059      3,153,008
                                            (11.00)         (9.00)
                                     ===============================
II.  PROGRAMS
A.  COLLECTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        173,975        173,975
                                             (7.00)         (7.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      173,975        173,975
                                             (7.00)         (7.00)
OTHER OPER EXPENSES                          10,000
                                     _______________________________
TOTAL COLLECTIONS                           183,975        173,975
                                             (7.00)         (7.00)
                                     ===============================
B.  EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        494,928        458,991
                                            (18.00)        (17.00)
OTHER PERSONAL SERVICES                     125,000        125,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      619,928        583,991
                                            (18.00)        (17.00)
OTHER OPER EXPENSES                          65,500
                                     _______________________________
TOTAL EXHIBITS                              685,428        583,991
                                            (18.00)        (17.00)
                                     ===============================
C.  EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        106,119        106,119
                                             (4.00)         (4.00)
OTHER PERSONAL SERVICES                      60,000         60,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      166,119        166,119
                                             (4.00)         (4.00)
OTHER OPER EXPENSES                          30,600
                                     _______________________________
TOTAL EDUCATION                             196,719        166,119
                                             (4.00)         (4.00)
                                     ===============================
D.  PROGRAMS AND EVENTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                         95,517         67,940
                                             (3.00)         (2.00)
OTHER PERSONAL SERVICES                      27,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      123,017         67,940
                                             (3.00)         (2.00)
OTHER OPER EXPENSES                          33,500
                                     _______________________________
TOTAL PROGRAMS AND EVENTS                   156,517         67,940
                                             (3.00)         (2.00)
                                     ===============================
E.  PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS                         47,107
                                             (1.00)
OTHER PERSONAL SERVICES                      12,500
                                     _______________________________
TOTAL PERSONAL SERVICE                       59,607
                                             (1.00)
OTHER OPER EXPENSES                          87,000
                                     _______________________________
TOT PUBLIC INFO & MARKETING                 146,607
                                             (1.00)
                                     ===============================
TOTAL PROGRAMS                            1,369,246        992,025
                                            (33.00)        (30.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            479,470        392,443
                                     _______________________________
TOTAL FRINGE BENEFITS                       479,470        392,443
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     479,470        392,443
                                     ===============================
STATE MUSEUM COMMISSION

TOTAL FUNDS AVAILABLE                     6,029,775      4,537,476
TOTAL AUTH FTE POSITIONS                    (44.00)        (39.00)
                                     ===============================


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