South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  18-0001                                              SECTION  18                                                 PAGE 0151
                                                              ARTS COMMISSION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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               392,311     299,081     365,220     353,034     365,220     353,034
   6                                      (10.31)      (6.25)     (10.31)      (9.60)     (10.31)      (9.60)
   7   OTHER PERSONAL SERVICES             11,400      10,400       6,900       5,900       6,900       5,900
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              483,345     389,115     451,754     438,568     451,754     438,568
   9                                      (11.31)      (7.25)     (11.31)     (10.60)     (11.31)     (10.60)
  10  OTHER OPERATING EXPENSES            549,424     549,424     525,350     525,350     525,350     525,350
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,032,769     938,539     977,104     963,918     977,104     963,918
  13                                      (11.31)      (7.25)     (11.31)     (10.60)     (11.31)     (10.60)
  14                                 ================================================================================================
  15 II. STATEWIDE ARTS SERVICE
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               950,802     927,277   1,024,763     916,105   1,024,763     916,105
  18                                      (27.25)     (26.46)     (27.25)     (23.11)     (27.25)     (23.11)
  19   OTHER PERSONAL SERVICES             50,000      22,000      47,888      17,888      47,888      17,888
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,000,802     949,277   1,072,651     933,993   1,072,651     933,993
  21                                      (27.25)     (26.46)     (27.25)     (23.11)     (27.25)     (23.11)
  22  OTHER OPERATING EXPENSES            600,682     276,775     481,462     276,775     481,462     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     446,664     446,664
  27   GRANTMAKING                        100,000     100,000     100,000     100,000      75,000      75,000
                                     ________________________________________________________________________________________________
  28  TOTAL SPECIAL ITEMS                 913,622     913,622     913,622     913,622     835,286     835,286
  29  DISTRIBUTION TO SUBDIVISIONS
  30   ALLOC MUN-RESTRICTED                30,500                  30,500                  30,500
  31   ALLOC CNTY-RESTRICTED               19,500                  19,500                  19,500
  32   ALLOC SCHOOL DIST                   68,216                  68,216                  68,216
  33   ALLOC OTHER STATE AGENCIES          88,351                 119,351                 119,351
  34   ALLOC PRIVATE SECTOR               827,745               1,219,588               1,219,588
  35   AID MUN-RESTRICTED                  54,699      54,699      40,873      40,873      40,873      40,873
  36   AID CNTY-RESTRICTED                 15,638      15,638      23,175      23,175      23,175      23,175
  37   AID SCHOOL DISTRICTS               145,313     145,313     142,619     142,619     142,619     142,619
  38   AID OTHER STATE AGENCIES           176,215     176,215     117,142     117,142     117,142     117,142
  39   AID TO PRIVATE SECTOR              565,961     565,961     623,922     623,922     548,922     548,922


SEC. 18-0002 SECTION 18 PAGE 0152 ARTS COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 DIST SUBDIVISIONS 1,992,138 957,826 2,404,886 947,731 2,329,886 872,731 2 ================================================================================================ 3 TOTAL STATEWIDE ARTS SERVICE 4,507,244 3,097,500 4,872,621 3,072,121 4,719,285 2,918,785 4 (27.25) (26.46) (27.25) (23.11) (27.25) (23.11) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 373,248 345,000 373,248 345,000 373,248 345,000 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 373,248 345,000 373,248 345,000 373,248 345,000 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 373,248 345,000 373,248 345,000 373,248 345,000 12 ================================================================================================ 13 ARTS COMMISSION 14 15 TOTAL FUNDS AVAILABLE 5,913,261 4,381,039 6,222,973 4,381,039 6,069,637 4,227,703 16 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) 17 ================================================================================================


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