South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly

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     SEC.  19-0001                                              SECTION  19                                                 PAGE 0139
                                                          STATE MUSEUM COMMISSION
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                           84,941      84,941      84,941      84,941      84,941      84,941      84,941      84,941
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              319,793     319,793     145,495     145,495     145,495     145,495     145,495     145,495
   7                                      (18.00)     (17.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
   8    OTHER PERSONAL SERVICES           119,000     109,000      17,500      17,500      17,500      17,500      17,500      17,500
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             523,734     513,734     247,936     247,936     247,936     247,936     247,936     247,936
  10                                      (19.00)     (18.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  11   OTHER OPERATING EXPENSES         3,048,203   2,813,648   2,949,406   2,671,718   3,012,843   2,735,155   3,012,843   2,735,155
                                     ________________________________________________________________________________________________
  12  TOTAL ADMINISTRATION              3,571,937   3,327,382   3,197,342   2,919,654   3,260,779   2,983,091   3,260,779   2,983,091
  13                                      (19.00)     (18.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  14                                 ================================================================================================
  15  C. GUEST SERVICES
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               81,624                  81,624                  81,624                  81,624
  18                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  19    OTHER PERSONAL SERVICES            62,000                  80,000                  80,000                  80,000
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             143,624                 161,624                 161,624                 161,624
  21                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  22   OTHER OPERATING EXPENSES           494,400                 618,850                 618,850                 618,850
                                     ________________________________________________________________________________________________
  23  TOTAL GUEST SERVICES                638,024                 780,474                 780,474                 780,474
  24                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  25                                 ================================================================================================
  26 TOTAL ADMINISTRATION               4,209,961   3,327,382   3,977,816   2,919,654   4,041,253   2,983,091   4,041,253   2,983,091
  27                                      (22.00)     (18.00)     (22.00)     (19.00)     (22.00)     (19.00)     (22.00)     (19.00)
  28                                 ================================================================================================
  29 II. PROGRAMS
  30  A. COLLECTIONS
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              224,855     224,855     125,987     125,987     125,987     125,987     125,987     125,987
  33                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  34    OTHER PERSONAL SERVICES                                    12,324      12,324      12,324      12,324      12,324      12,324
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             224,855     224,855     138,311     138,311     138,311     138,311     138,311     138,311
  36                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  37   OTHER OPERATING EXPENSES            23,750                   9,000                   9,000                   9,000
                                     ________________________________________________________________________________________________
  38  TOTAL COLLECTIONS                   248,605     224,855     147,311     138,311     147,311     138,311     147,311     138,311
  39                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  40                                 ================================================================================================


SEC. 19-0002 SECTION 19 PAGE 0140 STATE MUSEUM COMMISSION ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 B. EXHIBITS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 369,163 369,163 367,163 333,663 367,163 333,663 367,163 333,663 4 (19.00) (16.00) (19.00) (16.00) (19.00) (16.00) (19.00) (16.00) 5 OTHER PERSONAL SERVICES 15,000 1,000 137,038 137,038 137,038 137,038 137,038 137,038 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 384,163 370,163 504,201 470,701 504,201 470,701 504,201 470,701 7 (19.00) (16.00) (19.00) (16.00) (19.00) (16.00) (19.00) (16.00) 8 OTHER OPERATING EXPENSES 73,000 49,500 49,500 49,500 ________________________________________________________________________________________________ 9 TOTAL EXHIBITS 457,163 370,163 553,701 470,701 553,701 470,701 553,701 470,701 10 (19.00) (16.00) (19.00) (16.00) (19.00) (16.00) (19.00) (16.00) 11 ================================================================================================ 12 C. EDUCATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 134,910 134,910 103,059 103,059 103,059 103,059 103,059 103,059 15 (7.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 16 OTHER PERSONAL SERVICES 71,000 71,000 67,000 67,000 67,000 67,000 67,000 67,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 205,910 205,910 170,059 170,059 170,059 170,059 170,059 170,059 18 (7.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 19 OTHER OPERATING EXPENSES 36,530 33,500 33,500 33,500 ________________________________________________________________________________________________ 20 TOTAL EDUCATION 242,440 205,910 203,559 170,059 203,559 170,059 203,559 170,059 21 (7.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 22 ================================================================================================ 23 E. PROGRAMS AND EVENTS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 92,736 92,736 92,736 65,962 92,736 65,962 92,736 65,962 26 (4.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 27 OTHER PERSONAL SERVICES 22,000 22,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 114,736 114,736 122,736 65,962 122,736 65,962 122,736 65,962 29 (4.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 30 OTHER OPERATING EXPENSES 31,500 37,500 37,500 37,500 ________________________________________________________________________________________________ 31 TOTAL PROGRAMS AND EVENTS 146,236 114,736 160,236 65,962 160,236 65,962 160,236 65,962 32 (4.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 33 ================================================================================================ 34 F. PUBLIC INFO & MARKETING 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 45,736 45,736 45,735 45,735 45,735 37 (1.00) (1.00) (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 55,736 45,736 55,735 55,735 55,735 40 (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 19-0003 SECTION 19 PAGE 0141 STATE MUSEUM COMMISSION ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 OTHER OPERATING EXPENSES 61,000 78,000 78,000 78,000 ________________________________________________________________________________________________ 2 TOTAL PUBLIC INFO & MARKETING 116,736 45,736 133,735 133,735 133,735 3 (1.00) (1.00) (1.00) (1.00) (1.00) 4 ================================================================================================ 5 TOTAL PROGRAMS 1,211,180 961,400 1,198,542 845,033 1,198,542 845,033 1,198,542 845,033 6 (45.00) (41.00) (45.00) (40.00) (45.00) (40.00) (45.00) (40.00) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 390,464 354,698 391,764 311,136 391,764 311,136 391,764 311,136 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 390,464 354,698 391,764 311,136 391,764 311,136 391,764 311,136 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 390,464 354,698 391,764 311,136 391,764 311,136 391,764 311,136 14 ================================================================================================ 15 STATE MUSEUM COMMISSION 16 17 TOTAL FUNDS AVAILABLE 5,811,605 4,643,480 5,568,122 4,075,823 5,631,559 4,139,260 5,631,559 4,139,260 18 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.00) (67.00) (59.00) (67.00) (59.00) (67.00) (59.00) 19 ================================================================================================


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