South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  19-0001                                              SECTION  19                                           PAGE 0176
                                                             MUSEUM COMMISSION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                            59,265      59,265      59,265      59,265      59,265      59,265      59,265      59,265
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               250,067     192,067     250,067     192,067     250,067     192,067     250,067     192,067
   6                                       (9.00)      (9.00)      (9.00)      (9.00)      (8.00)      (8.00)      (8.00)      (8.00)
   7   OTHER PERSONAL SERVICE              48,000      14,000      48,000      14,000      48,000      14,000      48,000      14,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              357,332     265,332     357,332     265,332     357,332     265,332     357,332     265,332
   9                                      (10.00)     (10.00)     (10.00)     (10.00)      (9.00)      (9.00)      (9.00)      (9.00)
  10  OTHER OPERATING EXPENSES          3,084,287   2,909,400   2,972,791   2,797,904   2,972,791   2,797,904   2,972,791   2,797,904
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               3,441,619   3,174,732   3,330,123   3,063,236   3,330,123   3,063,236   3,330,123   3,063,236
  13                                      (10.00)     (10.00)     (10.00)     (10.00)      (9.00)      (9.00)      (9.00)      (9.00)
  14                                 ================================================================================================
  15 II. BUILDING SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                97,830      92,830      97,830      92,830      97,830      92,830      97,830      92,830
  18                                       (6.00)      (6.00)      (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      20,261      15,261
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              118,091     108,091     118,091     108,091     118,091     108,091     118,091     108,091
  21                                       (6.00)      (6.00)      (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      25,408      25,408
  23  PERMANENT IMPROVEMENTS
  24   PERMANENT IMPROVEMENTS              25,000                  25,000                  25,000                  25,000
                                     ________________________________________________________________________________________________
  25  TOTAL PERM IMPROVEMENTS              25,000                  25,000                  25,000                  25,000
  26                                 ================================================================================================
  27 TOTAL BUILDING SERVICES              168,499     133,499     168,499     133,499     168,499     133,499     168,499     133,499
  28                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  29                                 ================================================================================================
  30 III. COLLECTION
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS               526,108     499,073     526,108     499,073     526,108     499,073     526,108     499,073
  33                                      (16.00)     (15.00)     (16.00)     (15.00)     (16.00)     (15.00)     (16.00)     (15.00)
  34   OTHER PERSONAL SERVICE              36,300      36,300      36,300      36,300      36,300      36,300      36,300      36,300
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE              562,408     535,373     562,408     535,373     562,408     535,373     562,408     535,373
  36                                      (16.00)     (15.00)     (16.00)     (15.00)     (16.00)     (15.00)     (16.00)     (15.00)
  37  OTHER OPERATING EXPENSES            175,369      76,404     175,369      76,404     175,369      76,404     175,369      76,404
  38                                 ================================================================================================



SEC. 19-0002 SECTION 19 PAGE 0177 MUSEUM COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 COLLECTION 737,777 611,777 737,777 611,777 737,777 611,777 737,777 611,777 2 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) 3 ================================================================================================ 4 IV. EXHIBITION 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 350,573 350,573 350,573 350,573 350,573 350,573 350,573 350,573 7 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) 8 OTHER PERSONAL SERVICE 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 354,573 350,573 354,573 350,573 354,573 350,573 354,573 350,573 10 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) 11 OTHER OPERATING EXPENSES 141,085 4,000 141,085 4,000 141,085 4,000 141,085 4,000 12 ================================================================================================ 13 TOTAL EXHIBITION 495,658 354,573 495,658 354,573 495,658 354,573 495,658 354,573 14 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) 15 ================================================================================================ 16 V. EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 78,470 78,470 78,470 78,470 78,470 78,470 78,470 78,470 19 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 20 OTHER PERSONAL SERVICE 52,677 36,677 52,677 36,677 52,677 36,677 52,677 36,677 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 131,147 115,147 131,147 115,147 131,147 115,147 131,147 115,147 22 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 23 OTHER OPERATING EXPENSES 73,394 31,825 73,394 31,825 73,394 31,825 73,394 31,825 24 ================================================================================================ 25 TOTAL EDUCATION 204,541 146,972 204,541 146,972 204,541 146,972 204,541 146,972 26 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 27 ================================================================================================ 28 VI. PUBLIC SAFETY 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 178,420 173,420 178,420 173,420 178,420 173,420 178,420 173,420 31 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 32 OTHER PERSONAL SERVICE 138,792 133,792 138,792 133,792 138,792 133,792 138,792 133,792 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 317,212 307,212 317,212 307,212 317,212 307,212 317,212 307,212 34 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 35 OTHER OPERATING EXPENSES 16,619 14,119 16,619 14,119 16,619 14,119 16,619 14,119 36 ================================================================================================ 37 TOTAL PUBLIC SAFETY 333,831 321,331 333,831 321,331 333,831 321,331 333,831 321,331 38 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 39 ================================================================================================
SEC. 19-0003 SECTION 19 PAGE 0178 MUSEUM COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 VII. FIELD SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 61,782 61,782 61,782 61,782 61,782 61,782 61,782 61,782 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 61,782 61,782 61,782 61,782 61,782 61,782 61,782 61,782 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 OTHER OPERATING EXPENSES 6,521 4,021 6,521 4,021 6,521 4,021 6,521 4,021 8 ================================================================================================ 9 TOTAL FIELD SERVICES 68,303 65,803 68,303 65,803 68,303 65,803 68,303 65,803 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 ================================================================================================ 12 VIII. ADMISSIONS 13 OTHER OPERATING EXPENSES 14 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 15 ================================================================================================ 16 TOTAL ADMISSIONS 20,000 20,000 20,000 20,000 17 ================================================================================================ 18 IX. PUBLIC RELATIONS 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 94,082 67,810 94,082 67,810 94,082 67,810 94,082 67,810 21 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 22 OTHER PERSONAL SERVICE 6,000 2,000 6,000 2,000 6,000 2,000 6,000 2,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 100,082 69,810 100,082 69,810 100,082 69,810 100,082 69,810 24 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 25 OTHER OPERATING EXPENSES 76,714 37,986 76,714 37,986 76,714 37,986 76,714 37,986 26 ================================================================================================ 27 TOTAL PUBLIC RELATIONS 176,796 107,796 176,796 107,796 176,796 107,796 176,796 107,796 28 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 29 ================================================================================================ 30 X. MUSEUM STORE 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 71,300 71,300 71,300 71,300 33 (3.00) (3.00) (3.00) (3.00) 34 OTHER PERSONAL SERVICE 36,000 36,000 36,000 36,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 107,300 107,300 107,300 107,300 36 (3.00) (3.00) (3.00) (3.00) 37 OTHER OPERATING EXPENSES 315,203 315,203 315,203 315,203 38 ================================================================================================
SEC. 19-0004 SECTION 19 PAGE 0179 MUSEUM COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 MUSEUM STORE 422,503 422,503 422,503 422,503 2 (3.00) (3.00) (3.00) (3.00) 3 ================================================================================================ 4 XI. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 503,310 448,792 482,197 448,792 482,197 448,792 482,197 448,792 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 503,310 448,792 482,197 448,792 482,197 448,792 482,197 448,792 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 503,310 448,792 482,197 448,792 482,197 448,792 482,197 448,792 10 ================================================================================================ 11 XII. NON-RECURRING 12 APPROPRIATIONS 13 OUTREACH PROGRAMS 160,000 160,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 160,000 160,000 15 ================================================================================================ 16 TOTAL NON-RECURRING 160,000 160,000 17 ================================================================================================ 18 TOTAL MUSEUM COMMISSION 6,732,837 5,525,275 6,440,228 5,253,779 6,440,228 5,253,779 6,440,228 5,253,779 19 20 TOTAL AUTHORIZED FTE POSITIONS (64.00) (58.00) (64.00) (58.00) (63.00) (57.00) (63.00) (57.00) 21 ================================================================================================