South Carolina General Assembly

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

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     SEC.  18-0001                                              SECTION  18                                           PAGE 0174
                                                              ARTS COMMISSION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                            67,499      67,499      67,499      67,499      67,499      67,499
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               387,389     359,908     403,612     379,896     403,612     379,896
   6                                      (13.06)     (11.85)     (13.06)     (11.85)     (13.06)     (11.85)
   7   OTHER PERSONAL SERVICE              21,360      13,860      14,860      13,860      14,860      13,860
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              476,248     441,267     485,971     461,255     485,971     461,255
   9                                      (14.06)     (12.85)     (14.06)     (12.85)     (14.06)     (12.85)
  10  OTHER OPERATING EXPENSES            499,012     499,012     443,030     443,030     443,030     443,030
  11  DEBT SERVICE:
  12   PRINCIPAL-IPP NOTE                  34,194      34,194      36,666      36,666      36,666      36,666
  13   INTEREST-IPP NOTE                    5,001       5,001       2,528       2,528       2,528       2,528
                                     ________________________________________________________________________________________________
  14  TOTAL DEBT SERVICE                   39,195      39,195      39,194      39,194      39,194      39,194
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               1,014,455     979,474     968,195     943,479     968,195     943,479
  17                                      (14.06)     (12.85)     (14.06)     (12.85)     (14.06)     (12.85)
  18                                 ================================================================================================
  19 II. STATEWIDE ARTS SERVICE
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS               758,344     658,999     771,829     691,285     771,829     691,285
  22                                      (24.00)     (20.36)     (24.00)     (20.36)     (24.00)     (20.36)
  23   OTHER PERSONAL SERVICE              37,250      29,750      20,750      19,750      20,750      19,750
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE              795,594     688,749     792,579     711,035     792,579     711,035
  25                                      (24.00)     (20.36)     (24.00)     (20.36)     (24.00)     (20.36)
  26  OTHER OPERATING EXPENSES            475,074     284,706     637,398     320,728     637,398     320,728
  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               121,375                  15,500                  15,500
  33   ALLOC CNTY-RESTRICTED               28,000                  22,000                  22,000
  34   ALLOC SCHOOL DISTRICTS              63,000                  83,300                  83,300
  35   ALLOC OTHER STATE AGENCIES          17,000                  84,945                  84,945
  36   ALLOC-PRIVATE SECTOR               535,235                 857,167                 857,167
  37   AID MUN-RESTRICTED                  42,790      42,790      42,790      42,790      42,790      42,790
  38   AID CNTY-RESTRICTED                 50,291      50,291      50,291      50,291      50,291      50,291
  39   AID SCHOOL DISTRICTS               200,113     200,113     200,113     200,113     200,113     200,113



SEC. 18-0002 SECTION 18 PAGE 0175 ARTS COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 142,319 142,319 142,319 142,319 142,319 142,319 2 AID TO PRIVATE SECTOR 1,098,393 1,098,393 1,014,337 1,014,337 1,014,337 1,014,337 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 2,298,516 1,533,906 2,512,762 1,449,850 2,512,762 1,449,850 4 ================================================================================================ 5 TOTAL STATEWIDE ARTS SERVICE 3,773,713 2,711,890 4,147,268 2,686,142 4,147,268 2,686,142 6 (24.00) (20.36) (24.00) (20.36) (24.00) (20.36) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 323,841 283,547 318,212 289,308 318,212 289,308 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 323,841 283,547 318,212 289,308 318,212 289,308 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 323,841 283,547 318,212 289,308 318,212 289,308 14 ================================================================================================ 15 TOTAL ARTS COMMISSION 5,112,009 3,974,911 5,433,675 3,918,929 5,433,675 3,918,929 16 17 TOTAL AUTHORIZED FTE POSITIONS (38.06) (33.21) (38.06) (33.21) (38.06) (33.21) 18 ================================================================================================