South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 28
                  H95-MUSEUM COMMISSION

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                               54,758              54,758 
                                      (1.00)              (1.00)
CLASSIFIED POSITIONS                  178,691             178,691 
                                     (12.00)             (12.00)
NEW POSITIONS:
OTHER PERSONAL SERVICE                 26,000              14,000
TOTAL PERSONAL SERVICE                259,449             247,449 
                                     (13.00)             (13.00)
OTHER OPERATING EXPENSES            3,082,646           2,987,621
TOTAL ADMINISTRATION                3,342,095           3,235,070 
                                     (13.00)             (13.00)
II. BUILDING SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                   81,150              81,150 
                                      (6.00)              (6.00)
OTHER PERSONAL SERVICE                 28,060              18,060
TOTAL PERSONAL SERVICE                109,210              99,210 
                                      (6.00)              (6.00)
*OTHER OPERATING EXPENSES              28,760              28,760 
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS                 25,000           _________
TOTAL PERM IMPROVEMENTS                25,000                    
TOTAL BUILDING SERVICES               162,970             127,970 
                                      (6.00)              (6.00)
III. COLLECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS                  440,553             413,518 
                                     (13.00)             (12.00)
OTHER PERSONAL SERVICE                 11,605              11,605
TOTAL PERSONAL SERVICE                452,158             425,123 
                                     (13.00)             (12.00)
*OTHER OPERATING EXPENSES             175,461             76,496 
 TOTAL COLLECTION                     627,619             501,619 
                                     (13.00)             (12.00) 
IV. EXHIBITION
PERSONAL SERVICE
CLASSIFIED POSITIONS                  399,232             335,316 
                                     (15.00)             (12.00)
OTHER PERSONAL SERVICE                  4,000           _________
TOTAL PERSONAL SERVICE                403,232             335,316 
                                     (15.00)             (12.00)
*OTHER OPERATING EXPENSES              79,247             16,461 
TOTAL EXHIBITION                      482,479             351,777 
                                     (15.00)             (12.00) 
V. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                   73,975              73,975 
                                      (8.00)              (8.00)
OTHER PERSONAL SERVICE                 20,977              20,977
TOTAL PERSONAL SERVICE                 94,952              94,952 
                                      (8.00)              (8.00)
*OTHER OPERATING EXPENSES              80,900             39,331 
TOTAL EDUCATION                       175,852             134,283 
                                      (8.00)              (8.00) 
VI. PUBLIC SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS                  163,626             163,626 
                                      (5.00)              (5.00)
OTHER PERSONAL SERVICE                 85,704              75,704
TOTAL PERSONAL SERVICE                249,330             239,330 
                                      (5.00)              (5.00)
OTHER OPERATING EXPENSES               18,174              15,674
TOTAL PUBLIC SAFETY                   267,504             255,004 
                                      (5.00)              (5.00)
VII. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                   26,183              26,183 
                                      (1.00)              (1.00)
TOTAL PERSONAL SERVICE                 26,183              26,183 
                                      (1.00)              (1.00)
*OTHER OPERATING EXPENSES               8,268              5,768 
TOTAL FIELD SERVICES                   34,451              31,951 
                                      (1.00)              (1.00) 
VIII. ADMISSIONS
OTHER OPERATING EXPENSES               20,000                    
TOTAL ADMISSIONS                       20,000                    
IX. PUBLIC RELATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                  105,294              79,294 
                                      (3.00)              (2.00)
OTHER PERSONAL SERVICE                  4,102               4,102
TOTAL PERSONAL SERVICE                109,396              83,396 
                                      (3.00)              (2.00)
OTHER OPERATING EXPENSES               59,624              20,624
TOTAL PUBLIC RELATIONS                169,020             104,020 
                                      (3.00)              (2.00) 
X.MUSEUM STORE
PERSONAL SERVICE
CLASSIFIED POSITIONS                   71,300
                                       (3.00)
OTHER PERSONAL SERVICE                  4,800           _________
TOTAL PERSONAL SERVICE                 76,100
                                       (3.00)
OTHER OPERATING EXPENSES              340,203                    
TOTAL MUSEUM STORE                    416,303
                                       (3.00)                    
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                466,422             411,904
TOTAL FRINGE BENEFITS                 466,422             411,904
TOTAL EMPLOYEE BENEFITS               466,422             411,904
TOTAL MUSEUM COMMISSION             6,164,715           5,153,598

TOTAL AUTHORIZED FTE POSITIONS        (67.00)             (59.00)