South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  19-0001                                              SECTION  19                                                 PAGE 0169
                                                             MUSEUM COMMISSION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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  A. ADMINISTRATION
   3   PERSONAL SERVICE
   4    DIRECTOR                           67,941      67,941      67,941      67,941      67,941      67,941      67,941      67,941
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              227,352     199,352     300,527     274,827     300,527     274,827     300,527     274,827
   7                                       (8.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
   8    OTHER PERSONAL SERVICES            36,000      14,000      57,694      20,000      57,694      20,000      57,694      20,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             331,293     281,293     426,162     362,768     426,162     362,768     426,162     362,768
  10                                       (9.00)      (9.00)     (11.00)      (9.00)     (11.00)      (9.00)     (11.00)      (9.00)
  11   OTHER OPERATING EXPENSES         3,113,529   3,038,971   3,030,082   2,939,616   3,030,082   2,939,616   3,030,082   2,939,616
                                     ________________________________________________________________________________________________
  12  TOTAL ADMINISTRATION              3,444,822   3,320,264   3,456,244   3,302,384   3,456,244   3,302,384   3,456,244   3,302,384
  13                                       (9.00)      (9.00)     (11.00)      (9.00)     (11.00)      (9.00)     (11.00)      (9.00)
  14                                 ================================================================================================
  15  B. BUILDING SERVICES
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              100,667     100,667     118,660     118,660     118,660     118,660     118,660     118,660
  18                                       (6.00)      (6.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  19    OTHER PERSONAL SERVICES            20,261      15,261      27,082      15,261      27,082      15,261      27,082      15,261
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             120,928     115,928     145,742     133,921     145,742     133,921     145,742     133,921
  21                                       (6.00)      (6.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  22   OTHER OPERATING EXPENSES            25,408      25,408      47,421      39,000      47,421      39,000      47,421      39,000
  23   PERMANENT IMPROVEMENTS
  24    PERMANENT IMPROVEMENTS             25,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERM IMPROVEMENTS             25,000
                                     ________________________________________________________________________________________________
  26  TOTAL BUILDING SERVICES             171,336     141,336     193,163     172,921     193,163     172,921     193,163     172,921
  27                                       (6.00)      (6.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  28                                 ================================================================================================
  29  C. VISITOR SERVICES
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS               83,154      83,154      31,948      31,948      31,948      31,948      31,948      31,948
  32                                       (8.00)      (8.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  33    OTHER PERSONAL SERVICES            56,677      36,677      39,342      36,677      39,342      36,677      39,342      36,677
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             139,831     119,831      71,290      68,625      71,290      68,625      71,290      68,625
  35                                       (8.00)      (8.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  36   OTHER OPERATING EXPENSES            93,394      31,825      15,950       6,700      15,950       6,700      15,950       6,700
                                     ________________________________________________________________________________________________
  37  TOTAL VISITOR SERVICES              233,225     151,656      87,240      75,325      87,240      75,325      87,240      75,325
  38                                       (8.00)      (8.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  39                                 ================================================================================================


SEC. 19-0002 SECTION 19 PAGE 0170 MUSEUM COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 D. PUBLIC SAFETY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 186,349 186,349 174,415 174,415 174,415 174,415 174,415 174,415 4 (4.00) (4.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 5 OTHER PERSONAL SERVICES 138,792 133,792 120,000 120,000 120,000 120,000 120,000 120,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 325,141 320,141 294,415 294,415 294,415 294,415 294,415 294,415 7 (4.00) (4.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 8 OTHER OPERATING EXPENSES 16,619 14,119 7,100 7,100 7,100 7,100 7,100 7,100 ________________________________________________________________________________________________ 9 TOTAL PUBLIC SAFETY 341,760 334,260 301,515 301,515 301,515 301,515 301,515 301,515 10 (4.00) (4.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 11 ================================================================================================ 12 E. STORE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 71,300 102,426 102,426 102,426 15 (3.00) (3.00) (3.00) (3.00) 16 OTHER PERSONAL SERVICES 60,000 40,100 40,100 40,100 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 131,300 142,526 142,526 142,526 18 (3.00) (3.00) (3.00) (3.00) 19 OTHER OPERATING EXPENSES 480,000 354,300 354,300 354,300 ________________________________________________________________________________________________ 20 TOTAL STORE 611,300 496,826 496,826 496,826 21 (3.00) (3.00) (3.00) (3.00) 22 ================================================================================================ 23 TOTAL ADMINISTRATION 4,802,443 3,947,516 4,534,988 3,852,145 4,534,988 3,852,145 4,534,988 3,852,145 24 (30.00) (27.00) (29.00) (24.00) (29.00) (24.00) (29.00) (24.00) 25 ================================================================================================ 26 II. PROGRAMS 27 A. PROGRAMS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 624,320 597,285 677,048 677,048 677,048 677,048 677,048 677,048 30 (20.00) (17.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 31 OTHER PERSONAL SERVICES 76,300 36,300 111,791 36,300 111,791 36,300 111,791 36,300 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 700,620 633,585 788,839 713,348 788,839 713,348 788,839 713,348 33 (20.00) (17.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 34 OTHER OPERATING EXPENSES 286,369 187,404 239,754 147,064 239,754 147,064 239,754 147,064 ________________________________________________________________________________________________ 35 TOTAL PROGRAMS 986,989 820,989 1,028,593 860,412 1,028,593 860,412 1,028,593 860,412 36 (20.00) (17.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 37 ================================================================================================ 38 B. EXHIBITS 39 PERSONAL SERVICE


SEC. 19-0003 SECTION 19 PAGE 0171 MUSEUM COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 CLASSIFIED POSITIONS 434,552 380,552 488,626 431,084 488,626 431,084 488,626 431,084 2 (13.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) 3 OTHER PERSONAL SERVICES 6,000 4,379 4,379 4,379 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 440,552 380,552 493,005 431,084 493,005 431,084 493,005 431,084 5 (13.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) 6 OTHER OPERATING EXPENSES 82,795 4,000 47,160 4,000 47,160 4,000 47,160 4,000 ________________________________________________________________________________________________ 7 TOTAL EXHIBITS 523,347 384,552 540,165 435,084 540,165 435,084 540,165 435,084 8 (13.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) 9 ================================================================================================ 10 C. FIELD SERVICES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 66,591 66,591 70,179 70,179 70,179 70,179 70,179 70,179 13 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 14 OTHER PERSONAL SERVICES 67,800 4,010 4,010 4,010 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 134,391 66,591 74,189 70,179 74,189 70,179 74,189 70,179 16 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 17 OTHER OPERATING EXPENSES 21,650 1,650 35,078 1,650 35,078 1,650 35,078 1,650 ________________________________________________________________________________________________ 18 TOTAL FIELD SERVICES 156,041 68,241 109,267 71,829 109,267 71,829 109,267 71,829 19 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 20 ================================================================================================ 21 D. PUBLIC INFO & MARKETING 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 74,433 45,433 75,968 46,020 75,968 46,020 75,968 46,020 24 (3.00) (2.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 25 OTHER PERSONAL SERVICES 6,000 2,000 12,025 2,000 12,025 2,000 12,025 2,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 80,433 47,433 87,993 48,020 87,993 48,020 87,993 48,020 27 (3.00) (2.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 28 OTHER OPERATING EXPENSES 63,728 25,000 38,554 25,000 38,554 25,000 38,554 25,000 ________________________________________________________________________________________________ 29 TOTAL PUBLIC INFO & MARKETING 144,161 72,433 126,547 73,020 126,547 73,020 126,547 73,020 30 (3.00) (2.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 31 ================================================================================================ 32 TOTAL PROGRAMS 1,810,538 1,346,215 1,804,572 1,440,345 1,804,572 1,440,345 1,804,572 1,440,345 33 (37.00) (32.00) (38.00) (35.00) (38.00) (35.00) (38.00) (35.00) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 589,947 527,747 604,043 528,988 604,043 528,988 604,043 528,988 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 589,947 527,747 604,043 528,988 604,043 528,988 604,043 528,988 39 ================================================================================================


SEC. 19-0004 SECTION 19 PAGE 0172 MUSEUM COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 TOTAL EMPLOYEE BENEFITS 589,947 527,747 604,043 528,988 604,043 528,988 604,043 528,988 2 ================================================================================================ 3 IV. NON-RECURRING APPROPRIATIONS 4 CAYCE HISTORICAL MUSEUM 25,000 5 LEE COUNTY COTTON MUSEUM 100,000 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 125,000 7 ================================================================================================ 8 TOTAL NON-RECURRING 125,000 9 ================================================================================================ 10 V. BASE REDUCTION 11 BASE REDUCTION -604,955 -604,955 -456,649 -456,649 -456,649 -456,649 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS -604,955 -604,955 -456,649 -456,649 -456,649 -456,649 13 ================================================================================================ 14 TOTAL BASE REDUCTION -604,955 -604,955 -456,649 -456,649 -456,649 -456,649 15 ================================================================================================ 16 MUSEUM COMMISSION 17 TOTAL RECURRING BASE 7,202,928 5,821,478 6,338,648 5,216,523 6,486,954 5,364,829 6,486,954 5,364,829 18 19 TOTAL FUNDS AVAILABLE 7,327,928 5,821,478 6,338,648 5,216,523 6,486,954 5,364,829 6,486,954 5,364,829 20 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.00) (67.00) (59.00) (67.00) (59.00) (67.00) (59.00) 21 ================================================================================================


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