South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 27
                   H91-ARTS COMMISSION

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION:
PERSONAL SERVICE
*DIRECTOR                              60,867             60,867
                                        (1.00)             (1.00)
 CLASSIFIED POSITIONS                  389,666            309,058 
                                       (14.06)            (10.63) 
*OTHER PERSONAL SERVICE               40,067              33,067 
TOTAL PERSONAL SERVICE                 490,600            402,992 
                                      (15.06)             (11.63) 
OTHER OPERATING EXPENSES               493,953            493,953 
TOTAL ADMINISTRATION                   984,553            896,945 
                                      (15.06)             (11.63) 
II. STATEWIDE ARTS SERVICE:
PERSONAL SERVICE
CLASSIFIED POSITIONS                  756,554             645,425 
                                     (24.50)             (21.58)
*OTHER PERSONAL SERVICE                59,025             43,545 
TOTAL PERSONAL SERVICE                815,579             688,970 
                                     (24.50)             (21.58) 
OTHER OPERATING EXPENSES              534,425             258,415 
SPECIAL ITEMS:
SPOLETO FESTIVAL                      172,232             172,232
PENN COMMUNITY CENTER                  43,058              43,058
TOTAL SPECIAL ITEMS                   215,290             215,290
*PRINCIPAL-IPP NOTE                    58,946             44,619 
INTEREST-IPP NOTE                       9,597               9,597 
TOTAL DEBT SERVICE                     68,543              54,216 
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                  112,986
ALLOC CNTY-RESTRICTED                  99,588
ALLOC SCHOOL DIST                     116,018
ALLOC OTHER STATE AGENCIES            176,161
ALLOC-PRIVATE SECTOR                  690,455
AID MUN-RESTRICTED                     26,050              26,050
AID CNTY-RESTRICTED                    39,343              39,343
AID SCHOOL DISTRICTS                  201,988             201,988
AID OTHER STATE AGENCIES               48,140              48,140
AID TO PRIVATE SECTOR                 782,312             782,312
TOTAL DIST SUBDIVISIONS             2,293,041           1,097,833
TOTAL STATEWIDE ARTS SERVICE        3,926,878           2,314,724 
                                     (24.50)             (21.58)
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                318,910             265,486
TOTAL FRINGE BENEFITS                 318,910             265,486
TOTAL EMPLOYEE BENEFITS               318,910             265,486
TOTAL ARTS COMMISSION               5,230,341           3,477,155

TOTAL AUTHORIZED FTE POSITIONS        (39.56)             (33.21)