South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  27-0001                                              SECTION  27                                           PAGE 0193
                                                              ARTS COMMISSION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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  PERSONAL SERVICE
   3   DIRECTOR                            64,903      64,903      64,903      64,903      64,903      64,903
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               371,962     329,914     382,187     354,706     382,187     354,706
   6                                      (13.56)     (11.85)     (13.06)     (11.88)     (13.06)     (11.88)
   7   OTHER PERSONAL SERVICE              29,059      21,559      21,360      13,860      21,360      13,860
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              465,924     416,376     468,450     433,469     468,450     433,469
   9                                      (14.56)     (12.85)     (14.06)     (12.88)     (14.06)     (12.88)
  10  OTHER OPERATING EXPENSES            463,455     463,455     443,030     443,030     443,030     443,030
  11  DEBT SERVICE:
  12   PRINCIPAL-IPP NOTE                  31,889      31,889      34,194      34,194      34,194      34,194
  13   INTEREST-IPP NOTE                    7,306       7,306       5,001       5,001       5,001       5,001
                                     ________________________________________________________________________________________________
  14  TOTAL DEBT SERVICE                   39,195      39,195      39,195      39,195      39,195      39,195
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION                 968,574     919,026     950,675     915,694     950,675     915,694
  17                                      (14.56)     (12.85)     (14.06)     (12.88)     (14.06)     (12.88)
  18                                 ================================================================================================
  19 II. STATEWIDE ARTS SERVICE
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS               743,309     626,356     746,147     646,802     746,147     646,802
  22                                      (23.50)     (20.36)     (24.00)     (20.33)     (24.00)     (20.33)
  23   OTHER PERSONAL SERVICE              35,900      28,400      37,250      29,750      37,250      29,750
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE              779,209     654,756     783,397     676,552     783,397     676,552
  25                                      (23.50)     (20.36)     (24.00)     (20.33)     (24.00)     (20.33)
  26  OTHER OPERATING EXPENSES            542,593     272,687     475,074     284,706     825,074     634,706
  27  SPECIAL ITEMS:
  28   SPOLETO FESTIVAL                   163,622     163,622     163,622     163,622     163,622     163,622
  29   PENN COMMUNITY CENTER               40,907      40,907      40,907      40,907      40,907      40,907
                                     ________________________________________________________________________________________________
  30  TOTAL SPECIAL ITEMS                 204,529     204,529     204,529     204,529     204,529     204,529
  31  DISTRIBUTION TO SUBDIVISIONS:
  32   ALLOC MUN-RESTRICTED               113,911                 121,375                 121,375
  33   ALLOC CNTY-RESTRICTED               23,000                  28,000                  28,000
  34   ALLOC SCHOOL DIST                  125,000                  63,000                  63,000
  35   ALLOC OTHER STATE AGENCIES          25,000                  17,000                  17,000
  36   ALLOC-PRIVATE SECTOR               650,908                 535,235                 535,235
  37   AID MUN-RESTRICTED                  33,330      33,330      42,790      42,790      42,790      42,790
  38   AID CNTY-RESTRICTED                 45,318      45,318      50,291      50,291      50,291      50,291
  39   AID SCHOOL DISTRICTS               184,895     184,895     170,113     170,113     170,113     170,113


SEC. 27-0002 SECTION 27 PAGE 0194 ARTS COMMISSION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 AID OTHER STATE AGENCIES 157,110 157,110 142,319 142,319 142,319 142,319 2 AID TO PRIVATE SECTOR 865,766 865,766 808,393 808,393 808,393 808,393 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 2,224,238 1,286,419 1,978,516 1,213,906 1,978,516 1,213,906 4 ================================================================================================ 5 TOTAL STATEWIDE ARTS SERVICE 3,750,569 2,418,391 3,441,516 2,379,693 3,791,516 2,729,693 6 (23.50) (20.36) (24.00) (20.33) (24.00) (20.33) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 308,973 266,103 320,694 280,400 320,694 280,400 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 308,973 266,103 320,694 280,400 320,694 280,400 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 308,973 266,103 320,694 280,400 320,694 280,400 14 ================================================================================================ 15 TOTAL ARTS COMMISSION 5,028,116 3,603,520 4,712,885 3,575,787 5,062,885 3,925,787 16 17 TOTAL AUTHORIZED FTE POSITIONS (38.06) (33.21) (38.06) (33.21) (38.06) (33.21) 18 ================================================================================================