South Carolina General Assembly
115th Session, 2003-2004

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

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  18-0001                                              SECTION  18                                                 PAGE 0136
                                                              ARTS COMMISSION
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   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               372,112     358,582     331,365     317,835     331,365     317,835
   6                                      (10.31)      (9.60)     (10.27)      (9.56)     (10.27)      (9.56)
   7   OTHER PERSONAL SERVICES              7,450       6,450       5,000       4,000       5,000       4,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              459,196     444,666     415,999     401,469     415,999     401,469
   9                                      (11.31)     (10.60)     (11.27)     (10.56)     (11.27)     (10.56)
  10  OTHER OPERATING EXPENSES            486,913     486,913     445,829     445,829     445,829     445,829
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 946,109     931,579     861,828     847,298     861,828     847,298
  13                                      (11.31)     (10.60)     (11.27)     (10.56)     (11.27)     (10.56)
  14                                 ================================================================================================
  15 II. STATEWIDE ARTS SERVICE
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               937,080     835,557     830,062     728,539     830,062     728,539
  18                                      (27.25)     (23.11)     (27.29)     (23.15)     (27.29)     (23.15)
  19   OTHER PERSONAL SERVICES             83,327      17,338      58,839      12,850      58,839      12,850
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            1,020,407     852,895     888,901     741,389     888,901     741,389
  21                                      (27.25)     (23.11)     (27.29)     (23.15)     (27.29)     (23.15)
  22  OTHER OPERATING EXPENSES            512,187     247,184     471,715     223,012     471,715     223,012
  23  SPECIAL ITEMS
  24   SPOLETO FESTIVAL                   122,386     122,386      86,026      86,026      86,026      86,026
  25   PENN COMMUNITY CENTER              112,197     112,197      78,864      78,864      78,864      78,864
  26   ARTS EDUCATION OUTREACH            142,380     142,380      78,466      78,466      78,466      78,466
                                     ________________________________________________________________________________________________
  27  TOTAL SPECIAL ITEMS                 376,963     376,963     243,356     243,356     243,356     243,356
  28  DISTRIBUTION TO SUBDIVISIONS
  29   ALLOC MUN-RESTRICTED                38,000                  38,000                  38,000
  30   ALLOC CNTY-RESTRICTED               40,000                  40,000                  40,000
  31   ALLOC SCHOOL DIST                   29,957                  43,408                  43,408
  32   ALLOC OTHER STATE AGENCIES         144,907                  68,504                  68,504
  33   ALLOC-PRIVATE SECTOR             1,164,135               1,180,263               1,180,263
  34   ALLOC - PRIVATE SECTOR              10,000                  10,000                  10,000
  35   AID MUN-RESTRICTED                  44,096      44,096      31,309      31,309      31,309      31,309
  36   AID CNTY-RESTRICTED                 42,525      42,525      30,193      30,193      30,193      30,193
  37   AID SCHOOL DISTRICTS               142,619     142,619     100,912     100,912     100,912     100,912
  38   AID OTHER STATE AGENCIES            57,268      57,268      40,661      40,661      40,661      40,661
  39   AID TO PRIVATE SECTOR              307,369     307,369     274,397     274,397     274,397     274,397


SEC. 18-0002 SECTION 18 PAGE 0137 ARTS COMMISSION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 AID TO PRIVATE 2 SECTOR-REPORTABLE 76,000 76,000 30,000 10,000 30,000 10,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 2,096,876 669,877 1,887,647 487,472 1,887,647 487,472 4 ================================================================================================ 5 TOTAL STATEWIDE ARTS SERVICE 4,006,433 2,146,919 3,491,619 1,695,229 3,491,619 1,695,229 6 (27.25) (23.11) (27.29) (23.15) (27.29) (23.15) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 378,238 340,630 357,924 321,087 357,924 321,087 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 378,238 340,630 357,924 321,087 357,924 321,087 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 378,238 340,630 357,924 321,087 357,924 321,087 14 ================================================================================================ 15 ARTS COMMISSION 16 17 TOTAL FUNDS AVAILABLE 5,330,780 3,419,128 4,711,371 2,863,614 4,711,371 2,863,614 18 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) 19 ================================================================================================


This web page was last updated on Thursday, June 25, 2009 at 10:34 A.M.