South Carolina General Assembly
115th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly

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 0133
                                                              ARTS COMMISSION
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              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  PERSONAL SERVICE
   3   DIRECTOR                            79,634      79,634      79,634      79,634      82,421      82,421      82,421      82,421
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               360,249     346,719     392,218     382,197     389,431     379,410     389,431     379,410
   6                                      (10.27)      (9.56)     (10.12)      (9.56)     (10.12)      (9.56)     (10.12)      (9.56)
   7   OTHER PERSONAL SERVICES              5,000       4,000       4,100       3,100       4,100       3,100       4,100       3,100
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              444,883     430,353     475,952     464,931     475,952     464,931     475,952     464,931
   9                                      (11.27)     (10.56)     (11.12)     (10.56)     (11.12)     (10.56)     (11.12)     (10.56)
  10  OTHER OPERATING EXPENSES            483,100     483,100     445,386     445,386     445,386     445,386     445,386     445,386
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 927,983     913,453     921,338     910,317     921,338     910,317     921,338     910,317
  13                                      (11.27)     (10.56)     (11.12)     (10.56)     (11.12)     (10.56)     (11.12)     (10.56)
  14                                 ================================================================================================
  15 II. STATEWIDE ARTS SERVICE
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               938,030     836,507     853,514     755,722     853,514     755,722     853,514     755,722
  18                                      (27.29)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)
  19   OTHER PERSONAL SERVICES             58,839      12,850      20,400      10,400      20,400      10,400      20,400      10,400
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              996,869     849,357     873,914     766,122     873,914     766,122     873,914     766,122
  21                                      (27.29)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)     (27.44)     (23.15)
  22  OTHER OPERATING EXPENSES            471,715     223,012     281,300     125,500     281,300     125,500     281,300     125,500
  23  SPECIAL ITEMS
  24   SPOLETO FESTIVAL                    94,506      86,026     117,781     117,781     117,781     117,781     117,781     117,781
  25   PENN COMMUNITY CENTER               86,638      78,864     107,976     107,976     107,976     107,976     107,976     107,976
  26   ARTS EDUCATION OUTREACH             78,466      78,466      78,466      78,466      78,466      78,466      78,466      78,466
                                     ________________________________________________________________________________________________
  27  TOTAL SPECIAL ITEMS                 259,610     243,356     304,223     304,223     304,223     304,223     304,223     304,223
  28  DISTRIBUTION TO SUBDIVISIONS
  29   ALLOC MUN-RESTRICTED                42,566                  42,000                  42,000                  42,000
  30   ALLOC CNTY-RESTRICTED               43,346                  38,000                  38,000                  38,000
  31   ALLOC SCHOOL DIST                   80,400                 148,451                 148,451                 148,451
  32   ALLOC OTHER STATE AGENCIES          71,646                  58,505                  58,505                  58,505
  33   ALLOC-PRIVATE SECTOR             1,359,859                 915,192                 915,192                 915,192
  34   ALLOC - PRIVATE SECTOR              10,000                  28,760                  28,760                  28,760
  35   AID MUN-RESTRICTED                  31,309      31,309      44,096      44,096      44,096      44,096      44,096      44,096
  36   AID CNTY-RESTRICTED                 30,193      30,193      42,525      42,525      42,525      42,525      42,525      42,525
  37   AID SCHOOL DISTRICTS               100,912     100,912     229,099     229,099     249,099     249,099     249,099     249,099
  38   AID OTHER STATE AGENCIES            40,661      40,661      56,779      56,779      56,779      56,779      56,779      56,779
  39   AID TO PRIVATE SECTOR              274,397     274,397     475,654     475,654     635,654     635,654     635,654     635,654


SEC. 18-0002 SECTION 18 PAGE 0134 ARTS COMMISSION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 AID TO PRIVATE 2 SECTOR-REPORTABLE 30,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 2,115,289 487,472 2,089,061 858,153 2,269,061 1,038,153 2,269,061 1,038,153 4 ================================================================================================ 5 TOTAL STATEWIDE ARTS SERVICE 3,843,483 1,803,197 3,548,498 2,053,998 3,728,498 2,233,998 3,728,498 2,233,998 6 (27.29) (23.15) (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 396,808 359,971 386,869 354,170 386,869 354,170 386,869 354,170 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 396,808 359,971 386,869 354,170 386,869 354,170 386,869 354,170 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 396,808 359,971 386,869 354,170 386,869 354,170 386,869 354,170 14 ================================================================================================ 15 ARTS COMMISSION 16 17 TOTAL FUNDS AVAILABLE 5,168,274 3,076,621 4,856,705 3,318,485 5,036,705 3,498,485 5,036,705 3,498,485 18 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) 19 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 1:48 P.M.