H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 19-0001 SECTION 19 PAGE 0152
STATE MUSEUM COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 91,883 91,883 91,883 91,883 91,883 91,883 91,883 91,883
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 216,385 216,385 217,729 217,729 217,729 217,729 217,729 217,729
7 (8.00) (8.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
8 OTHER PERSONAL SERVICES 10,891 10,891 6,500 6,500 6,500 6,500 6,500 6,500
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 319,159 319,159 316,112 316,112 316,112 316,112 316,112 316,112
10 (9.00) (9.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
11 OTHER OPERATING EXPENSES 3,211,339 2,922,299 3,237,382 2,910,641 2,840,707 2,513,966 3,237,382 2,910,641
12 SPECIAL ITEMS
13 SC HALL OF FAME 25,000 25,000 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 25,000 25,000
________________________________________________________________________________________________
15 TOTAL ADMINISTRATION 3,555,498 3,266,458 3,578,494 3,251,753 3,181,819 2,855,078 3,578,494 3,251,753
16 (9.00) (9.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
17 ================================================================================================
18 B. GUEST SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 110,118 110,118 110,118 110,118
21 (4.00) (4.00) (4.00) (4.00)
22 OTHER PERSONAL SERVICES 90,000 90,000 90,000 90,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 200,118 200,118 200,118 200,118
24 (4.00) (4.00) (4.00) (4.00)
25 OTHER OPERATING EXPENSES 630,951 630,951 630,951 630,951
________________________________________________________________________________________________
26 TOTAL GUEST SERVICES 831,069 831,069 831,069 831,069
27 (4.00) (4.00) (4.00) (4.00)
28 ================================================================================================
29 TOTAL ADMINISTRATION 4,386,567 3,266,458 4,409,563 3,251,753 4,012,888 2,855,078 4,409,563 3,251,753
30 (13.00) (9.00) (12.00) (8.00) (12.00) (8.00) (12.00) (8.00)
31 ================================================================================================
32 II. PROGRAMS
33 A. COLLECTIONS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 222,547 222,547 229,977 229,977 229,977 229,977 229,977 229,977
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 7,500 7,500 7,500 7,500 7,500 7,500
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 227,547 227,547 237,477 237,477 237,477 237,477 237,477 237,477
39 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
SEC. 19-0002 SECTION 19 PAGE 0153
STATE MUSEUM COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 18,000 118,000 100,000 118,000 100,000 118,000 100,000
________________________________________________________________________________________________
2 TOTAL COLLECTIONS 245,547 227,547 355,477 337,477 355,477 337,477 355,477 337,477
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 467,565 467,565 467,565 467,565 467,565 467,565 467,565 467,565
8 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
9 OTHER PERSONAL SERVICES 131,400 131,400 140,000 140,000 140,000 140,000 140,000 140,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 598,965 598,965 607,565 607,565 607,565 607,565 607,565 607,565
11 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
12 OTHER OPERATING EXPENSES 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
13 TOTAL EXHIBITS 673,965 598,965 682,565 607,565 682,565 607,565 682,565 607,565
14 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
15 ================================================================================================
16 C. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 101,370 101,370 93,805 93,805 93,805 93,805 93,805 93,805
19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
20 OTHER PERSONAL SERVICES 77,718 77,718 72,000 72,000 72,000 72,000 72,000 72,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 179,088 179,088 165,805 165,805 165,805 165,805 165,805 165,805
22 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
23 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
24 TOTAL EDUCATION 209,088 179,088 195,805 165,805 195,805 165,805 195,805 165,805
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 125,678 125,678 195,878 195,878 195,878 195,878 195,878 195,878
30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 OTHER PERSONAL SERVICES 41,828 41,828 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 167,506 167,506 240,878 240,878 240,878 240,878 240,878 240,878
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34 OTHER OPERATING EXPENSES 38,000 48,000 10,000 48,000 10,000 48,000 10,000
________________________________________________________________________________________________
35 TOTAL PROGRAMS AND EVENTS 205,506 167,506 288,878 250,878 288,878 250,878 288,878 250,878
36 (2.00) (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 0154
STATE MUSEUM COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 50,461 81,961 31,500 81,961 31,500 81,961 31,500
2 (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
3 OTHER PERSONAL SERVICES 20,000 20,000 19,000 19,000 19,000 19,000 19,000 19,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 70,461 20,000 100,961 50,500 100,961 50,500 100,961 50,500
5 (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
6 OTHER OPERATING EXPENSES 93,000 293,000 200,000 293,000 200,000 293,000 200,000
________________________________________________________________________________________________
7 TOTAL PUBLIC INFO & MARKETING 163,461 20,000 393,961 250,500 393,961 250,500 393,961 250,500
8 (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
9 ================================================================================================
10 TOTAL PROGRAMS 1,497,567 1,193,106 1,916,686 1,612,225 1,916,686 1,612,225 1,916,686 1,612,225
11 (31.00) (30.00) (32.00) (31.00) (32.00) (31.00) (32.00) (31.00)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 483,671 415,942 519,257 451,528 519,257 451,528 519,257 451,528
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 483,671 415,942 519,257 451,528 519,257 451,528 519,257 451,528
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 483,671 415,942 519,257 451,528 519,257 451,528 519,257 451,528
19 ================================================================================================
20 IV. NON-RECURRING APPROPRIATIONS
21 ACQUISITIONS/COLLECTIONS 200,000 200,000
22 CHAPMAN CULTURAL CENTER 500,000 500,000
23 SPARTANBURG MEMORIAL AUDITORIUM 500,000 500,000
24 OBSERVATORY, PLANETARIUM &
25 THEATER (OPT) 5,000,000 5,000,000
26 MYRTLE BEACH CHILDREN'S MUSEUM 750,000 750,000
27 IMAGINE NATION 700,000 700,000
28 GREER MUSEUM 100,000 100,000
29 MAULDIN CULTURAL CENTER 100,000 100,000
30 YORK COUNTY MUSEUM 450,000 450,000
31 CHEROKEE COUNTY MUSEUM 450,000 450,000
32 COASTAL DISCOVERY MUSEUM 400,000 400,000
33 CAYCE MUSEUM 50,000 50,000
34 AFRICAN-AMERICAN MUSEUM IN
35 CHARLESTON 500,000 500,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 9,700,000 9,700,000
37 ================================================================================================
38 TOTAL NON-RECURRING 9,700,000 9,700,000
39 ================================================================================================
SEC. 19-0004 SECTION 19 PAGE 0155
STATE MUSEUM COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 STATE MUSEUM COMMISSION
2 TOTAL RECURRING BASE 6,367,805 4,875,506 6,845,506 5,315,506 6,448,831 4,918,831 6,845,506 5,315,506
3
4 TOTAL FUNDS AVAILABLE 16,067,805 14,575,506 6,845,506 5,315,506 6,448,831 4,918,831 6,845,506 5,315,506
5 TOTAL AUTHORIZED FTE POSITIONS (44.00) (39.00) (44.00) (39.00) (44.00) (39.00) (44.00) (39.00)
6 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.