South Carolina General Assembly

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

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     SEC.  18-0001                                              SECTION  18                                                 PAGE 0167
                                                              ARTS 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  PERSONAL SERVICE
   3   DIRECTOR                            79,634      79,634      79,634      79,634      79,634      79,634
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               353,995     268,813     349,316     256,086     349,316     256,086
   6                                      (10.81)      (6.75)     (10.31)      (6.25)     (10.31)      (6.25)
   7   OTHER PERSONAL SERVICES              5,000       4,000      13,400      12,400      13,400      12,400
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              438,629     352,447     442,350     348,120     442,350     348,120
   9                                      (11.81)      (7.75)     (11.31)      (7.25)     (11.31)      (7.25)
  10  OTHER OPERATING EXPENSES            506,540     506,540     567,424     567,424     567,424     567,424
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 945,169     858,987   1,009,774     915,544   1,009,774     915,544
  13                                      (11.81)      (7.75)     (11.31)      (7.25)     (11.31)      (7.25)
  14                                 ================================================================================================
  15 II. STATEWIDE ARTS SERVICE
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               967,227     924,505     977,180     953,655     977,180     953,655
  18                                      (26.75)     (25.96)     (27.25)     (26.46)     (27.25)     (26.46)
  19   OTHER PERSONAL SERVICES             38,621      25,621      53,000      25,000      53,000      25,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,005,848     950,126   1,030,180     978,655   1,030,180     978,655
  21                                      (26.75)     (25.96)     (27.25)     (26.46)     (27.25)     (26.46)
  22  OTHER OPERATING EXPENSES            628,682     276,775     600,682     276,775     600,682     276,775
  23  SPECIAL ITEMS:
  24   SPOLETO FESTIVAL                   163,622     163,622     163,622     163,622     163,622     163,622
  25   PENN COMMUNITY CENTER              150,000     150,000     150,000     150,000     150,000     150,000
  26   ARTS EDUCATION OUTREACH            500,000     500,000     500,000     500,000     500,000     500,000
  27   GRANTMAKING                        100,000     100,000     600,000     600,000     100,000     100,000
  28   PARTNERSHIP/COMM. DEV. GRANTS                              200,000     200,000
                                     ________________________________________________________________________________________________
  29  TOTAL SPECIAL ITEMS                 913,622     913,622   1,613,622   1,613,622     913,622     913,622
  30  DISTRIBUTION TO SUBDIVISIONS
  31   ALLOC MUN-RESTRICTED                15,500                  30,500                  30,500
  32   ALLOC CNTY-RESTRICTED               19,500                  19,500                  19,500
  33   ALLOC SCHOOL DIST                   56,136                  68,216                  68,216
  34   ALLOC OTHER STATE AGENCIES         118,907                  88,351                  88,351
  35   ALLOC-PRIVATE SECTOR               712,650                 827,745                 827,745
  36   AID MUN-RESTRICTED                  63,826      63,826      63,826      63,826      63,826      63,826
  37   AID CNTY-RESTRICTED                 17,463      17,463      17,463      17,463      17,463      17,463
  38   AID SCHOOL DISTRICTS               172,694     172,694     172,694     172,694     172,694     172,694
  39   AID OTHER STATE AGENCIES           209,073     209,073     209,073     209,073     209,073     209,073


SEC. 18-0002 SECTION 18 PAGE 0168 ARTS 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 AID TO PRIVATE SECTOR 985,105 985,105 878,347 878,347 878,347 878,347 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 2,370,854 1,448,161 2,375,715 1,341,403 2,375,715 1,341,403 3 ================================================================================================ 4 TOTAL STATEWIDE ARTS SERVICE 4,919,006 3,588,684 5,620,199 4,210,455 4,920,199 3,510,455 5 (26.75) (25.96) (27.25) (26.46) (27.25) (26.46) 6 ================================================================================================ 7 III. EMPLOYEE BENEFITS 8 C. STATE EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 358,421 321,732 371,652 343,404 371,652 343,404 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 358,421 321,732 371,652 343,404 371,652 343,404 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 358,421 321,732 371,652 343,404 371,652 343,404 13 ================================================================================================ 14 IV. NON-RECURRING APPROPRIATIONS 15 GRANTMAKING 500,000 500,000 16 PARTNERSHIP/COMM CULTURAL 17 FACILITIES DEV GR 200,000 200,000 ________________________________________________________________________________________________ 18 TOTAL NON-RECURRING APPRO. 700,000 700,000 19 ================================================================================================ 20 TOTAL NON-RECURRING 700,000 700,000 21 ================================================================================================ 22 V. BASE REDUCTION 23 BASE REDUCTION -848,114 -848,114 -957,606 -957,606 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS -848,114 -848,114 -957,606 -957,606 25 ================================================================================================ 26 TOTAL BASE REDUCTION -848,114 -848,114 -957,606 -957,606 27 ================================================================================================ 28 ARTS COMMISSION 29 TOTAL RECURRING BASE 6,222,596 4,769,403 6,153,511 4,621,289 5,344,019 3,811,797 30 31 TOTAL FUNDS AVAILABLE 6,922,596 5,469,403 6,153,511 4,621,289 5,344,019 3,811,797 32 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) 33 ================================================================================================


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