South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  18-0001                                              SECTION  18                                           PAGE 0200
                                                              ARTS COMMISSION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                            75,842      75,842      75,842      75,842      75,842      75,842      75,842      75,842
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               406,621     353,320     347,392     262,210     347,392     262,210     347,392     262,210
   6                                      (13.06)      (9.85)     (10.81)      (6.75)     (10.81)      (6.75)     (10.81)      (6.75)
   7   OTHER PERSONAL SERVICES             14,860      13,860       5,000       4,000       5,000       4,000       5,000       4,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              497,323     443,022     428,234     342,052     428,234     342,052     428,234     342,052
   9                                      (14.06)     (10.85)     (11.81)      (7.75)     (11.81)      (7.75)     (11.81)      (7.75)
  10  OTHER OPERATING EXPENSES            440,893     440,893     506,540     506,540     506,540     506,540     506,540     506,540
  11  DEBT SERVICE:
  12   PRINCIPAL-IPP NOTE                  16,049      16,049
  13   INTEREST-IPP NOTE                      282         282
                                     ________________________________________________________________________________________________
  14  TOTAL DEBT SERVICE                   16,331      16,331
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION                 954,547     900,246     934,774     848,592     934,774     848,592     934,774     848,592
  17                                      (14.06)     (10.85)     (11.81)      (7.75)     (11.81)      (7.75)     (11.81)      (7.75)
  18                                 ================================================================================================
  19 II. STATEWIDE ARTS SERVICE
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS               835,543     769,933     929,080     886,358     929,080     886,358     929,080     886,358
  22                                      (24.00)     (22.36)     (26.25)     (25.46)     (26.25)     (25.46)     (26.25)     (25.46)
  23   NEW POSITIONS ADDED BY THE
  24   BUDGET AND CONTROL BOARD
  25    ARTS COORDINATOR I.
  26                                                                (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
  27   OTHER PERSONAL SERVICES             20,750      19,750      38,621      25,621      38,621      25,621      38,621      25,621
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE              856,293     789,683     967,701     911,979     967,701     911,979     967,701     911,979
  29                                      (24.00)     (22.36)     (26.75)     (25.96)     (26.75)     (25.96)     (26.75)     (25.96)
  30  OTHER OPERATING EXPENSES            668,193     345,728     628,682     276,775     628,682     276,775     628,682     276,775
  31  SPECIAL ITEMS:
  32   SPOLETO FESTIVAL                   163,622     163,622     163,622     163,622     163,622     163,622     163,622     163,622
  33   PENN COMMUNITY CENTER               40,907      40,907     150,000     150,000     150,000     150,000     150,000     150,000
  34   ARTS EDUCATION OUTREACH                                    500,000     500,000     500,000     500,000     500,000     500,000
  35   GRANTMAKING                                                600,000     600,000     100,000     100,000     600,000     600,000
  36   PARTNERSHIP DEVELOPMENT GRANTS                                                                             200,000     200,000
                                     ________________________________________________________________________________________________
  37  TOTAL SPECIAL ITEMS                 204,529     204,529   1,413,622   1,413,622     913,622     913,622   1,613,622   1,613,622
  38  DISTRIBUTION TO SUBDIVISIONS
  39   ALLOC MUN-RESTRICTED                15,500                  15,500                  15,500                  15,500


SEC. 18-0002 SECTION 18 PAGE 0201 ARTS COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 ALLOC CNTY-RESTRICTED 22,000 19,500 19,500 19,500 2 ALLOC SCHOOL DIST 56,700 56,136 56,136 56,136 3 ALLOC OTHER STATE AGENCIES 78,351 118,907 118,907 118,907 4 ALLOC-PRIVATE SECTOR 798,638 712,650 712,650 712,650 5 AID MUN-RESTRICTED 42,790 42,790 63,826 63,826 63,826 63,826 63,826 63,826 6 AID CNTY-RESTRICTED 50,291 50,291 17,463 17,463 17,463 17,463 17,463 17,463 7 AID SCHOOL DISTRICTS 200,113 200,113 172,694 172,694 172,694 172,694 172,694 172,694 8 AID OTHER STATE AGENCIES 142,319 142,319 209,073 209,073 209,073 209,073 209,073 209,073 9 AID TO PRIVATE SECTOR 1,014,337 1,014,337 985,105 985,105 985,105 985,105 985,105 985,105 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 2,421,039 1,449,850 2,370,854 1,448,161 2,370,854 1,448,161 2,370,854 1,448,161 11 ================================================================================================ 12 TOTAL STATEWIDE ARTS SERVICE 4,150,054 2,789,790 5,380,859 4,050,537 4,880,859 3,550,537 5,580,859 4,250,537 13 (24.00) (22.36) (26.75) (25.96) (26.75) (25.96) (26.75) (25.96) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 339,593 308,960 345,649 308,960 345,649 308,960 345,649 308,960 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 339,593 308,960 345,649 308,960 345,649 308,960 345,649 308,960 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 339,593 308,960 345,649 308,960 345,649 308,960 345,649 308,960 21 ================================================================================================ 22 IV. NONRECURRING APPROPRIATIONS 23 GRANTMAKING 600,000 600,000 24 PENN CENTER 109,093 109,093 25 ARTS EDUCATION 500,000 500,000 ________________________________________________________________________________________________ 26 TOTAL NON-RECURRING APPRO. 1,209,093 1,209,093 27 ================================================================================================ 28 TOTAL NON-RECURRING 1,209,093 1,209,093 29 ================================================================================================ 30 ARTS COMMISSION 31 TOTAL RECURRING BASE 5,444,194 3,998,996 6,661,282 5,208,089 6,161,282 4,708,089 6,861,282 5,408,089 32 33 TOTAL FUNDS AVAILABLE 6,653,287 5,208,089 6,661,282 5,208,089 6,161,282 4,708,089 6,861,282 5,408,089 34 TOTAL AUTHORIZED FTE POSITIONS (38.06) (33.21) (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) 35 ================================================================================================


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