South Carolina General Assembly

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

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     SEC.  28-0001                                              SECTION  28                                           PAGE 0195
                                                             MUSEUM 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                            58,678      58,678      58,678      58,678      58,678      58,678
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               246,266     188,266     246,028     188,028     246,028     188,028
   6                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
   7   OTHER PERSONAL SERVICE              38,000      14,000      48,000      14,000      48,000      14,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              342,944     260,944     352,706     260,706     352,706     260,706
   9                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES          3,002,804   2,817,917   2,972,791   2,797,904   3,000,259   2,825,372
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               3,345,748   3,078,861   3,325,497   3,058,610   3,352,965   3,086,078
  13                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  14                                 ================================================================================================
  15 II. BUILDING SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                95,480      90,480      96,121      91,121      96,121      91,121
  18                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  19   OTHER PERSONAL SERVICE              20,261      15,261      20,261      15,261      20,261      15,261
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              115,741     105,741     116,382     106,382     116,382     106,382
  21                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  22  OTHER OPERATING EXPENSES             25,408      25,408      25,408      25,408      25,408      25,408
  23  PERMANENT IMPROVEMENTS
  24   PERMANENT IMPROVEMENTS              25,000                  25,000                  25,000
                                     ________________________________________________________________________________________________
  25  TOTAL PERM IMPROVEMENTS              25,000                  25,000                  25,000
  26                                 ================================================================================================
  27 TOTAL BUILDING SERVICES              166,149     131,149     166,790     131,790     166,790     131,790
  28                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  29                                 ================================================================================================
  30 III. COLLECTION
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS               513,742     486,707     516,923     489,888     516,923     489,888
  33                                      (16.00)     (15.00)     (16.00)     (15.00)     (16.00)     (15.00)
  34  NEW POSITIONS
  35    CURATOR OF ART                                                                     27,720      27,720
  36                                                                                       (1.00)      (1.00)
  37   OTHER PERSONAL SERVICE              36,300      36,300      36,300      36,300      36,300      36,300
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE              550,042     523,007     553,223     526,188     580,943     553,908
  39                                      (16.00)     (15.00)     (16.00)     (15.00)     (17.00)     (16.00)


SEC. 28-0002 SECTION 28 PAGE 0196 MUSEUM 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 OTHER OPERATING EXPENSES 175,369 76,404 175,369 76,404 178,869 79,904 2 ================================================================================================ 3 TOTAL COLLECTION 725,411 599,411 728,592 602,592 759,812 633,812 4 (16.00) (15.00) (16.00) (15.00) (17.00) (16.00) 5 ================================================================================================ 6 IV. EXHIBITION 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 341,806 341,806 344,121 344,121 344,121 344,121 9 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) 10 OTHER PERSONAL SERVICE 4,000 4,000 4,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 345,806 341,806 348,121 344,121 348,121 344,121 12 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) 13 OTHER OPERATING EXPENSES 141,085 4,000 141,085 4,000 141,085 4,000 14 ================================================================================================ 15 TOTAL EXHIBITION 486,891 345,806 489,206 348,121 489,206 348,121 16 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) 17 ================================================================================================ 18 V. EDUCATION 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 76,373 76,373 77,026 77,026 77,026 77,026 21 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 22 OTHER PERSONAL SERVICE 36,677 36,677 52,677 36,677 52,677 36,677 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 113,050 113,050 129,703 113,703 129,703 113,703 24 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 25 OTHER OPERATING EXPENSES 73,394 31,825 73,394 31,825 73,394 31,825 26 ================================================================================================ 27 TOTAL EDUCATION 186,444 144,875 203,097 145,528 203,097 145,528 28 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 29 ================================================================================================ 30 VI. PUBLIC SAFETY 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 174,308 169,308 175,228 170,228 175,228 170,228 33 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 34 OTHER PERSONAL SERVICE 138,792 133,792 138,792 133,792 138,792 133,792 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 313,100 303,100 314,020 304,020 314,020 304,020 36 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 37 OTHER OPERATING EXPENSES 16,619 14,119 16,619 14,119 16,619 14,119 38 ================================================================================================


SEC. 28-0003 SECTION 28 PAGE 0197 MUSEUM 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 TOTAL PUBLIC SAFETY 329,719 317,219 330,639 318,139 330,639 318,139 2 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 3 ================================================================================================ 4 VII. FIELD SERVICES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 60,147 60,147 60,645 60,645 60,645 60,645 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 60,147 60,147 60,645 60,645 60,645 60,645 9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 10 OTHER OPERATING EXPENSES 6,521 4,021 6,521 4,021 6,521 4,021 11 ================================================================================================ 12 TOTAL FIELD SERVICES 66,668 64,168 67,166 64,666 67,166 64,666 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 14 ================================================================================================ 15 VIII. ADMISSIONS 16 OTHER OPERATING EXPENSES 17 OTHER OPERATING EXPENSES 20,000 20,000 20,000 18 ================================================================================================ 19 TOTAL ADMISSIONS 20,000 20,000 20,000 20 ================================================================================================ 21 IX. PUBLIC RELATIONS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 85,729 66,015 92,834 66,562 92,834 66,562 24 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 25 OTHER PERSONAL SERVICE 2,000 2,000 6,000 2,000 6,000 2,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 87,729 68,015 98,834 68,562 98,834 68,562 27 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 28 OTHER OPERATING EXPENSES 83,272 37,986 76,714 37,986 126,714 87,986 29 ================================================================================================ 30 TOTAL PUBLIC RELATIONS 171,001 106,001 175,548 106,548 225,548 156,548 31 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 32 ================================================================================================ 33 X. MUSEUM STORE 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 71,300 71,300 71,300 36 (3.00) (3.00) (3.00) 37 OTHER PERSONAL SERVICE 29,800 36,000 36,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 101,100 107,300 107,300 39 (3.00) (3.00) (3.00)


SEC. 28-0004 SECTION 28 PAGE 0198 MUSEUM 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 OTHER OPERATING EXPENSES 315,203 315,203 315,203 2 ================================================================================================ 3 TOTAL MUSEUM STORE 416,303 422,503 422,503 4 (3.00) (3.00) (3.00) 5 ================================================================================================ 6 XI. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 496,157 441,639 498,746 444,228 505,676 451,158 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 496,157 441,639 498,746 444,228 505,676 451,158 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 496,157 441,639 498,746 444,228 505,676 451,158 12 ================================================================================================ 13 TOTAL MUSEUM COMMISSION 6,410,491 5,229,129 6,427,784 5,220,222 6,543,402 5,335,840 14 15 TOTAL AUTHORIZED FTE POSITIONS (64.00) (58.00) (64.00) (58.00) (65.00) (59.00) 16 ================================================================================================