South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1 SEC. 28                   MUSEUM COMMISSION
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                      56,969            56,969
                                              (1.00)            (1.00)
CLASSIFIED POSITIONS                         247,975           189,975
                                             (11.00)           (11.00)
NEW POSITIONS
OTHER PERSONAL SERVICE                        38,000            14,000
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       342,944           260,944
                                             (12.00)           (12.00)
OTHER OPERATING EXPENSES                   2,972,791         2,797,904
                                       =============     =============
TOTAL ADMINISTRATION                       3,315,735         3,058,848
                                             (12.00)           (12.00)
                                       =============     =============
II. BUILDING SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                          93,556            88,556
                                              (6.00)            (6.00)
OTHER PERSONAL SERVICE                        20,261            15,261
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       113,817           103,817
                                              (6.00)            (6.00)
OTHER OPERATING EXPENSES                      25,408            25,408
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS                        25,000                  
                                       -------------     -------------
TOTAL PERM IMPROVEMENTS                       25,000                  
                                       =============     =============
TOTAL BUILDING SERVICES                      164,225           129,225
                                              (6.00)            (6.00)
                                       =============     =============
III. COLLECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         436,614           409,579
                                             (13.00)           (12.00)
NEW POSITIONS
 PLANETARIUM DIRECTOR                        30,490            30,490
                                              (1.00)            (1.00)
 CURATOR OF EDUCATION                         25,093            25,093
                                              (1.00)            (1.00)
 EDUCATION SPECIALIST                         12,000            12,000
                                              (1.00)            (1.00)
OTHER PERSONAL SERVICE                        36,300            36,300
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       540,497           513,462
                                             (16.00)           (15.00)


1 SEC. 28 MUSEUM COMMISSION TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER OPERATING EXPENSES 175,369 76,404 ============= ============= TOTAL COLLECTION 715,866 589,866 (16.00) (15.00) ============= ============= IV. EXHIBITION PERSONAL SERVICE CLASSIFIED POSITIONS 332,911 332,911 (14.00) (12.00) OTHER PERSONAL SERVICE 4,000 ------------- ------------- TOTAL PERSONAL SERVICE 336,911 332,911 (14.00) (12.00) OTHER OPERATING EXPENSES 130,702 4,000 ============= ============= TOTAL EXHIBITION 467,613 336,911 (14.00) (12.00) ============= ============= V. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 74,417 74,417 (8.00) (8.00) OTHER PERSONAL SERVICE 36,677 36,677 ------------- ------------- TOTAL PERSONAL SERVICE 111,094 111,094 (8.00) (8.00) OTHER OPERATING EXPENSES 73,394 31,825 ============= ============= TOTAL EDUCATION 184,488 142,919 (8.00) (8.00) ============= ============= VI. PUBLIC SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 171,549 166,549 (4.00) (4.00) OTHER PERSONAL SERVICE 138,792 133,792 ------------- ------------- TOTAL PERSONAL SERVICE 310,341 300,341 (4.00) (4.00) OTHER OPERATING EXPENSES 16,619 14,119 ============= ============= TOTAL PUBLIC SAFETY 326,960 314,460 (4.00) (4.00) ============= ============= VII. FIELD SERVICES PERSONAL SERVICE
1 SEC. 28 MUSEUM COMMISSION TOTAL FUNDS GENERAL FUNDS ------------- ------------- CLASSIFIED POSITIONS 29,680 29,680 (1.00) (1.00) ------------- ------------- TOTAL PERSONAL SERVICE 29,680 29,680 (1.00) (1.00) OTHER OPERATING EXPENSES 6,521 4,021 ============= ============= TOTAL FIELD SERVICES 36,201 33,701 (1.00) (1.00) ============= ============= VIII. ADMISSIONS OTHER OPERATING EXPENSES 20,000 ============= ============= TOTAL ADMISSIONS 20,000 ============= ============= IX. PUBLIC RELATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 84,087 84,087 (3.00) (2.00) OTHER PERSONAL SERVICE 2,000 2,000 ------------- ------------- TOTAL PERSONAL SERVICE 86,087 86,087 (3.00) (2.00) OTHER OPERATING EXPENSES 102,986 37,986 ============= ============= TOTAL PUBLIC RELATIONS 189,073 124,073 (3.00) (2.00) ============= ============= X. MUSEUM STORE PERSONAL SERVICE CLASSIFIED POSITIONS 71,300 (3.00) OTHER PERSONAL SERVICE 29,800 ------------- ------------- TOTAL PERSONAL SERVICE 101,100 (3.00) OTHER OPERATING EXPENSES 315,203 ============= ============= TOTAL MUSEUM STORE 416,303 (3.00) ============= ============= XI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 489,827 435,309 ------------- ------------- TOTAL FRINGE BENEFITS 489,827 435,309 ============= =============
1 SEC. 28 MUSEUM COMMISSION TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL EMPLOYEE BENEFITS 489,827 435,309 ============= ============= TOTAL MUSEUM COMMISSION 6,326,291 5,165,312 TOTAL AUTHORIZED FTE POSITIONS (67.00) (60.00) ============= =============