South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..  19-0001                                              SECTION  19                                                 PAGE 0180
                                                            MUSEUM COMMISSION
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                            62,228      62,228
  4                                       (1.00)      (1.00)
  5   CLASSIFIED POSITIONS               250,513     192,513
  6                                       (8.00)      (8.00)
  7   OTHER PERSONAL SERVICES             48,000      14,000                                    ________________________________________________________________________________________________
  8  TOTAL PERSONAL SERVICE              360,741     268,741
  9                                       (9.00)      (9.00)
 10  OTHER OPERATING EXPENSES          3,065,361   2,890,474
 11                                 ================================================================================================
 12 TOTAL ADMINISTRATION               3,426,102   3,159,215
 13                                       (9.00)      (9.00)
 14                                 ================================================================================================
 15 II. BUILDING SERVICES
 16  PERSONAL SERVICE
 17   CLASSIFIED POSITIONS                99,478      94,478
 18                                       (6.00)      (6.00)
 19   OTHER PERSONAL SERVICES             20,261      15,261                                    ________________________________________________________________________________________________
 20  TOTAL PERSONAL SERVICE              119,739     109,739
 21                                       (6.00)      (6.00)
 22  OTHER OPERATING EXPENSES             26,883      26,883
 23  PERMANENT IMPROVEMENTS
 24   PERMANENT IMPROVEMENTS              25,000                                    ________________________________________________________________________________________________
 25  TOTAL PERM IMPROVEMENTS              25,000
 26                                 ================================================================================================
 27 TOTAL BUILDING SERVICES              171,622     136,622
 28                                       (6.00)      (6.00)
 29                                 ================================================================================================
 30 III. COLLECTION
 31  PERSONAL SERVICE
 32   CLASSIFIED POSITIONS               534,967     507,932
 33                                      (16.00)     (15.00)
 34   OTHER PERSONAL SERVICES             36,300      36,300                                    ________________________________________________________________________________________________
 35  TOTAL PERSONAL SERVICE              571,267     544,232
 36                                      (16.00)     (15.00)
 37  OTHER OPERATING EXPENSES            175,369      76,404
 38                                 ================================================================================================


SEC.. 19-0002 SECTION 19 PAGE 0181 MUSEUM COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 746,636 620,636 2 (16.00) (15.00) 3 ================================================================================================ 4 IV. EXHIBITION 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 357,846 357,846 7 (13.00) (12.00) 8 OTHER PERSONAL SERVICES 4,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 361,846 357,846 10 (13.00) (12.00) 11 OTHER OPERATING EXPENSES 141,785 4,700 12 ================================================================================================ 13 TOTAL EXHIBITION 503,631 362,546 14 (13.00) (12.00) 15 ================================================================================================ 16 V. EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 79,863 79,863 19 (8.00) (8.00) 20 OTHER PERSONAL SERVICES 52,677 36,677 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 132,540 116,540 22 (8.00) (8.00) 23 OTHER OPERATING EXPENSES 73,394 31,825 24 ================================================================================================ 25 TOTAL EDUCATION 205,934 148,365 26 (8.00) (8.00) 27 ================================================================================================ 28 VI. PUBLIC SAFETY 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 181,498 176,498 31 (4.00) (4.00) 32 OTHER PERSONAL SERVICES 138,792 133,792 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 320,290 310,290 34 (4.00) (4.00) 35 OTHER OPERATING EXPENSES 16,619 14,119 36 ================================================================================================ 37 TOTAL PUBLIC SAFETY 336,909 324,409 38 (4.00) (4.00) 39 ================================================================================================


SEC.. 19-0003 SECTION 19 PAGE 0182 MUSEUM COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 62,879 62,879 4 (1.00) (1.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 62,879 62,879 6 (1.00) (1.00) 7 OTHER OPERATING EXPENSES 6,521 4,021 8 ================================================================================================ 9 TOTAL FIELD SERVICES 69,400 66,900 10 (1.00) (1.00) 11 ================================================================================================ 12 VIII. ADMISSIONS 13 OTHER OPERATING EXPENSES 20,000 14 ================================================================================================ 15 TOTAL ADMISSIONS 20,000 16 ================================================================================================ 17 IX. PUBLIC RELATIONS 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 95,286 69,014 20 (3.00) (2.00) 21 OTHER PERSONAL SERVICES 6,000 2,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 101,286 71,014 23 (3.00) (2.00) 24 OTHER OPERATING EXPENSES 76,714 37,986 25 ================================================================================================ 26 TOTAL PUBLIC RELATIONS 178,000 109,000 27 (3.00) (2.00) 28 ================================================================================================ 29 X. MUSEUM STORE 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 71,300 32 (3.00) 33 OTHER PERSONAL SERVICES 36,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 107,300 35 (3.00) 36 OTHER OPERATING EXPENSES 315,203 37 ================================================================================================ 38 TOTAL MUSEUM STORE 422,503 39 (3.00) 40 ================================================================================================


SEC.. 19-0004 SECTION 19 PAGE 0183 MUSEUM COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 XI. ADMINISTRATION 2 A. ADMINISTRATION 3 DIRECTOR 62,228 62,228 62,228 62,228 62,228 62,228 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 250,513 192,513 250,513 192,513 250,513 192,513 6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 7 OTHER PERSONAL SERVICES 48,000 14,000 48,000 14,000 48,000 14,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 360,741 268,741 360,741 268,741 360,741 268,741 9 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 10 OTHER OPERATING EXPENSES 2,972,791 2,797,904 3,162,092 2,987,205 2,972,791 2,797,904 ________________________________________________________________________________________________ 11 TOTAL ADMINISTRATION 3,333,532 3,066,645 3,522,833 3,255,946 3,333,532 3,066,645 12 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 13 ================================================================================================ 14 B. BUILDING SERVICES 15 CLASSIFIED POSITIONS 99,478 94,478 99,478 94,478 99,478 94,478 16 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 17 OTHER PERSONAL SERVICES 20,261 15,261 20,261 15,261 20,261 15,261 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 119,739 109,739 119,739 109,739 119,739 109,739 19 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 20 OTHER OPERATING EXPENSES 25,408 25,408 25,408 25,408 25,408 25,408 21 PERMANENT IMPROVEMENTS 22 PERMANENT IMPROVEMENTS 25,000 25,000 25,000 ________________________________________________________________________________________________ 23 TOTAL PERM IMPROVEMENTS 25,000 25,000 25,000 ________________________________________________________________________________________________ 24 TOTAL BUILDING SERVICES 170,147 135,147 170,147 135,147 170,147 135,147 25 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 26 ================================================================================================ 27 C. VISITOR SERVICES 28 CLASSIFIED POSITIONS 79,863 79,863 79,863 79,863 79,863 79,863 29 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 30 OTHER PERSONAL SERVICES 52,677 36,677 52,677 36,677 52,677 36,677 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 132,540 116,540 132,540 116,540 132,540 116,540 32 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 33 OTHER OPERATING EXPENSES 93,394 31,825 93,394 31,825 93,394 31,825 ________________________________________________________________________________________________ 34 TOTAL VISITOR SERVICES 225,934 148,365 225,934 148,365 225,934 148,365 35 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 36 ================================================================================================ 37 D. PUBLIC SAFETY 38 CLASSIFIED POSITIONS 181,498 176,498 181,498 176,498 181,498 176,498 39 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)


SEC.. 19-0005 SECTION 19 PAGE 0184 MUSEUM COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICES 138,792 133,792 138,792 133,792 138,792 133,792 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 320,290 310,290 320,290 310,290 320,290 310,290 3 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 4 OTHER OPERATING EXPENSES 16,619 14,119 16,619 14,119 16,619 14,119 ________________________________________________________________________________________________ 5 TOTAL PUBLIC SAFETY 336,909 324,409 336,909 324,409 336,909 324,409 6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 7 ================================================================================================ 8 E. STORE 9 CLASSIFIED POSITIONS 71,300 71,300 71,300 10 (3.00) (3.00) (3.00) 11 OTHER PERSONAL SERVICES 36,000 36,000 36,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 107,300 107,300 107,300 13 (3.00) (3.00) (3.00) 14 OTHER OPERATING EXPENSES 315,203 315,203 315,203 ________________________________________________________________________________________________ 15 TOTAL STORE 422,503 422,503 422,503 16 (3.00) (3.00) (3.00) 17 ================================================================================================ 18 TOTAL ADMINISTRATION 4,489,025 3,674,566 4,678,326 3,863,867 4,489,025 3,674,566 19 (30.00) (27.00) (30.00) (27.00) (30.00) (27.00) 20 ================================================================================================ 21 XII. PROGRAMS 22 A. PROGRAMS 23 CLASSIFIED POSITIONS 534,967 507,932 534,967 507,932 534,967 507,932 24 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) 25 NEW POSITIONS ADDED BY THE 26 BUDGET AND CONTROL BOARD 27 ART CURATOR 28 (1.00) (1.00) (1.00) 29 PLANETARIUM EDUCATOR 30 (1.00) (1.00) (1.00) 31 OTHER PERSONAL SERVICES 36,300 36,300 36,300 36,300 36,300 36,300 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 571,267 544,232 571,267 544,232 571,267 544,232 33 (18.00) (15.00) (18.00) (15.00) (18.00) (15.00) 34 OTHER OPERATING EXPENSES 175,369 76,404 175,369 76,404 175,369 76,404 ________________________________________________________________________________________________ 35 TOTAL PROGRAMS 746,636 620,636 746,636 620,636 746,636 620,636 36 (18.00) (15.00) (18.00) (15.00) (18.00) (15.00) 37 ================================================================================================ 38 B. EXHIBITS 39 CLASSIFIED POSITIONS 357,846 357,846 357,846 357,846 357,846 357,846 40 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)


SEC.. 19-0006 SECTION 19 PAGE 0185 MUSEUM COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICES 4,000 4,000 4,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 361,846 357,846 361,846 357,846 361,846 357,846 3 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) 4 OTHER OPERATING EXPENSES 141,085 4,000 241,085 104,000 141,085 4,000 ________________________________________________________________________________________________ 5 TOTAL EXHIBITS 502,931 361,846 602,931 461,846 502,931 361,846 6 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) 7 ================================================================================================ 8 C. FIELD SERVICES 9 CLASSIFIED POSITIONS 62,879 62,879 62,879 62,879 62,879 62,879 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 62,879 62,879 62,879 62,879 62,879 62,879 12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 13 OTHER OPERATING EXPENSES 6,521 4,021 6,521 4,021 6,521 4,021 ________________________________________________________________________________________________ 14 TOTAL FIELD SERVICES 69,400 66,900 69,400 66,900 69,400 66,900 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 16 ================================================================================================ 17 D. PUBLIC INFORMATION & 18 MARKETING 19 CLASSIFIED POSITIONS 95,286 69,014 95,286 69,014 95,286 69,014 20 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 21 OTHER PERSONAL SERVICES 6,000 2,000 6,000 2,000 6,000 2,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 101,286 71,014 101,286 71,014 101,286 71,014 23 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 24 OTHER OPERATING EXPENSES 76,714 37,986 76,714 37,986 76,714 37,986 ________________________________________________________________________________________________ 25 TOTAL PUBLIC INFO & MARKETING 178,000 109,000 178,000 109,000 178,000 109,000 26 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 27 ================================================================================================ 28 TOTAL PROGRAMS 1,496,967 1,158,382 1,596,967 1,258,382 1,496,967 1,158,382 29 (35.00) (30.00) (35.00) (30.00) (35.00) (30.00) 30 ================================================================================================ 31 XIII. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 494,263 460,858 501,061 467,656 501,061 467,656 494,263 460,858 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 494,263 460,858 501,061 467,656 501,061 467,656 494,263 460,858 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 494,263 460,858 501,061 467,656 501,061 467,656 494,263 460,858 37 ================================================================================================ 38 XIV. NON-RECURRING 39 APPROPRIATIONS


SEC.. 19-0007 SECTION 19 PAGE 0186 MUSEUM COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 COLLECTIONS 100,000 2 LEE COUNTY COTTON MUSEUM 100,000 100,000 3 CAYCE MUSEUM 25,000 25,000 ________________________________________________________________________________________________ 4 TOTAL NON-RECURRING APPRO. 225,000 125,000 5 ================================================================================================ 6 TOTAL NON-RECURRING 225,000 125,000 7 ================================================================================================ 8 TOTAL MUSEUM COMMISSION 6,800,000 5,513,551 6,487,053 5,300,604 6,776,354 5,589,905 6,480,255 5,293,806 9 10 TOTAL AUTHORIZED FTE POSITIONS (63.00) (57.00) (65.00) (57.00) (65.00) (57.00) (65.00) (57.00) 11 ================================================================================================