South Carolina General Assembly

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

1 SEC. 19                   MUSEUM COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                59,265         59,265
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   250,067        192,067
                                             (8.00)         (8.00)
     OTHER PERSONAL SERVICE                  48,000         14,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  357,332        265,332
                                             (9.00)         (9.00)
    OTHER OPERATING EXPENSES              2,972,791      2,797,904
                                     ===============================
   TOTAL ADMINISTRATION                   3,330,123      3,063,236
                                             (9.00)         (9.00)
                                     ===============================
   II. BUILDING SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    97,830         92,830
                                             (6.00)         (6.00)
     OTHER PERSONAL SERVICE                  20,261         15,261
                                     _______________________________
    TOTAL PERSONAL SERVICE                  118,091        108,091
                                             (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                  168,499        133,499
                                             (6.00)         (6.00)
                                     ===============================
   III. COLLECTION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   526,108        499,073
                                            (16.00)        (15.00)
     OTHER PERSONAL SERVICE                  36,300         36,300
                                     _______________________________
    TOTAL PERSONAL SERVICE                  562,408        535,373
                                            (16.00)        (15.00)
    OTHER OPERATING EXPENSES                175,369         76,404
                                     ===============================
   TOTAL COLLECTION                         737,777        611,777
                                            (16.00)        (15.00)
                                     ===============================
   IV. EXHIBITION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   350,573        350,573
                                            (13.00)        (12.00)
     OTHER PERSONAL SERVICE                   4,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  354,573        350,573
                                            (13.00)        (12.00)
    OTHER OPERATING EXPENSES                141,085          4,000
                                     ===============================
   TOTAL EXHIBITION                         495,658        354,573
                                            (13.00)        (12.00)
                                     ===============================
   V. EDUCATION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    78,470         78,470
                                             (8.00)         (8.00)
     OTHER PERSONAL SERVICE                  52,677         36,677
                                     _______________________________
    TOTAL PERSONAL SERVICE                  131,147        115,147
                                             (8.00)         (8.00)
    OTHER OPERATING EXPENSES                 73,394         31,825
                                     ===============================
   TOTAL EDUCATION                          204,541        146,972
                                             (8.00)         (8.00)
                                     ===============================
   VI. PUBLIC SAFETY
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   178,420        173,420
                                             (4.00)         (4.00)
     OTHER PERSONAL SERVICE                 138,792        133,792
                                     _______________________________
    TOTAL PERSONAL SERVICE                  317,212        307,212
                                             (4.00)         (4.00)
    OTHER OPERATING EXPENSES                 16,619         14,119
                                     ===============================
   TOTAL PUBLIC SAFETY                      333,831        321,331
                                             (4.00)         (4.00)
                                     ===============================
   VII. FIELD SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    61,782         61,782
                                             (1.00)         (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                   61,782         61,782
                                             (1.00)         (1.00)
    OTHER OPERATING EXPENSES                  6,521          4,021
                                     ===============================
   TOTAL FIELD SERVICES                      68,303         65,803
                                             (1.00)         (1.00)
                                     ===============================
   VIII.  ADMISSIONS
    OTHER OPERATING EXPENSES
     OTHER OPERATING EXPENSES                20,000
                                     ===============================
   TOTAL ADMISSIONS                          20,000
                                     ===============================
   IX. PUBLIC RELATIONS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    94,082         67,810
                                             (3.00)         (2.00)
     OTHER PERSONAL SERVICE                   6,000          2,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  100,082         69,810
                                             (3.00)         (2.00)
    OTHER OPERATING EXPENSES                 76,714         37,986
                                     ===============================
   TOTAL PUBLIC RELATIONS                   176,796        107,796
                                             (3.00)         (2.00)
                                     ===============================
   X. MUSEUM STORE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    71,300
                                             (3.00)
     OTHER PERSONAL SERVICE                  36,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  107,300
                                             (3.00)
    OTHER OPERATING EXPENSES                315,203
                                     ===============================
   TOTAL MUSEUM STORE                       422,503
                                             (3.00)
                                     ===============================
   XI. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 482,197        448,792
                                     _______________________________
    TOTAL FRINGE BENEFITS                   482,197        448,792
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  482,197        448,792
                                     ===============================
   XII. NON-RECURRING
    APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL MUSEUM COMMISSION                6,440,228      5,253,779

   TOTAL AUTHORIZED FTE POSITIONS           (63.00)        (57.00)
                                     ===============================