South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly

                              SECTION 19
                         H95-MUSEUM COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
A. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     84,941         84,941
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        319,793        319,793
                                            (18.00)        (17.00)
OTHER PERSONAL SERVICES                     119,000        109,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      523,734        513,734
                                            (19.00)        (18.00)
OTHER OP EXPENSES                         3,048,203      2,813,648
                                     _______________________________
TOTAL ADMINISTRATION                      3,571,937      3,327,382
                                            (19.00)        (18.00)
                                     ===============================
G. GUEST SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         81,624
                                             (3.00)
OTHER PERSONAL SERVICES                      62,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      143,624
                                             (3.00)
OTHER OP EXPENSES                           494,400
                                     _______________________________
TOTAL GUEST SERVICES                        638,024
                                             (3.00)
                                     ===============================
TOTAL ADMINISTRATION                      4,209,961      3,327,382
                                            (22.00)        (18.00)
                                     ===============================
II. PROGRAMS
A. COLLECTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        224,855        224,855
                                            (14.00)        (14.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      224,855        224,855
                                            (14.00)        (14.00)
OTHER OP EXPENSES                            23,750
                                     _______________________________
TOTAL COLLECTIONS                           248,605        224,855
                                            (14.00)        (14.00)
                                     ===============================
B. EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        369,163        369,163
                                            (19.00)        (16.00)

OTHER PERSONAL SERVICES                      15,000          1,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      384,163        370,163
                                            (19.00)        (16.00)
OTHER OP EXPENSES                            73,000
                                     _______________________________
TOTAL EXHIBITS                              457,163        370,163
                                            (19.00)        (16.00)
                                     ===============================
C.  EDUCATION
PERSONAL SERVICES
CLASSIFIED POSITIONS                        134,910        134,910
                                             (7.00)         (6.00)
OTHER PERSONAL SERVICES                      71,000         71,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      205,910        205,910
                                             (7.00)         (6.00)
OTHER OP EXPENSES                            36,530
                                     _______________________________
TOTAL EDUCATION                             242,440        205,910
                                             (7.00)         (6.00)
                                     ===============================
E.  PROGRAMS AND EVENTS
PERSONAL SERVICES
CLASSIFIED POSITIONS                         92,736         92,736
                                             (4.00)         (4.00)
OTHER PERSONAL SERVICES                      22,000         22,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      114,736        114,736
                                             (4.00)         (4.00)
OTHER OP EXPENSES                            31,500
                                     _______________________________
TOTAL PROGRAMS AND EVENTS                   146,236        114,736
                                             (4.00)         (4.00)
                                     ===============================
D. PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS                         45,736         45,736
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                       55,736         45,736
                                             (1.00)         (1.00)
OTHER OP EXPENSES                            61,000
                                     _______________________________
TOTAL PUBLIC INFO & MKT                     116,736         45,736
                                             (1.00)         (1.00)
                                     ===============================
TOTAL PROGRAMS                            1,211,180        961,400
                                            (45.00)        (41.00)
                                     ===============================

III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                      390,464        354,698
                                     _______________________________
TOTAL FRINGE BENEFITS                       390,464        354,698
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     390,464        354,698
                                     ===============================
MUSEUM COMMISSION

TOTAL FUNDS AVAILABLE                     5,811,605      4,643,480
TOTAL AUTH FTE POSITIONS                    (67.00)        (59.00)
                                     ===============================


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