South Carolina General Assembly
116th Session, 2005-2006

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

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     SEC.  19-0001                                              SECTION  19                                                 PAGE 0133
                                                          STATE MUSEUM COMMISSION
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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  A. ADMINISTRATION
   3   PERSONAL SERVICE
   4    DIRECTOR                           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)
   6    CLASSIFIED POSITIONS              145,495     145,495     151,520     151,520     151,520     151,520
   7                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
   8    OTHER PERSONAL SERVICES            24,561      17,500      31,000      31,000      31,000      31,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             254,997     247,936     267,461     267,461     267,461     267,461
  10                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  11   OTHER OPERATING EXPENSES         3,148,476   2,735,155   3,108,618   2,840,176   3,155,618   2,887,176
                                     ________________________________________________________________________________________________
  12  TOTAL ADMINISTRATION              3,403,473   2,983,091   3,376,079   3,107,637   3,423,079   3,154,637
  13                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  14                                 ================================================================================================
  15  B. GUEST SERVICES
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               81,624                  84,072                  84,072
  18                                       (2.00)                  (2.00)                  (2.00)
  19    OTHER PERSONAL SERVICES            80,000                  75,000                  75,000
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             161,624                 159,072                 159,072
  21                                       (2.00)                  (2.00)                  (2.00)
  22   OTHER OPERATING EXPENSES           618,850                 600,537                 600,537
                                     ________________________________________________________________________________________________
  23  TOTAL GUEST SERVICES                780,474                 759,609                 759,609
  24                                       (2.00)                  (2.00)                  (2.00)
  25                                 ================================================================================================
  26 TOTAL ADMINISTRATION               4,183,947   2,983,091   4,135,688   3,107,637   4,182,688   3,154,637
  27                                      (11.00)      (9.00)     (11.00)      (9.00)     (11.00)      (9.00)
  28                                 ================================================================================================
  29 II. PROGRAMS
  30  A. COLLECTIONS
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              161,651     161,651     110,775     110,775     110,775     110,775
  33                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  34    OTHER PERSONAL SERVICES            12,324      12,324
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             173,975     173,975     110,775     110,775     110,775     110,775
  36                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  37   OTHER OPERATING EXPENSES             9,000                  10,000                  10,000
                                     ________________________________________________________________________________________________
  38  TOTAL COLLECTIONS                   182,975     173,975     120,775     110,775     120,775     110,775
  39                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  40                                 ================================================================================================


SEC. 19-0002 SECTION 19 PAGE 0134 STATE MUSEUM COMMISSION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 B. EXHIBITS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 492,491 336,126 351,978 316,041 351,978 316,041 4 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 5 OTHER PERSONAL SERVICES 137,038 137,038 98,500 98,500 98,500 98,500 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 629,529 473,164 450,478 414,541 450,478 414,541 7 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 8 OTHER OPERATING EXPENSES 49,500 65,500 65,500 ________________________________________________________________________________________________ 9 TOTAL EXHIBITS 679,029 473,164 515,978 414,541 515,978 414,541 10 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 11 ================================================================================================ 12 C. EDUCATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 103,059 103,059 77,819 77,819 77,819 77,819 15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 16 OTHER PERSONAL SERVICES 67,000 67,000 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 170,059 170,059 137,819 137,819 137,819 137,819 18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 19 OTHER OPERATING EXPENSES 33,500 30,600 30,600 ________________________________________________________________________________________________ 20 TOTAL EDUCATION 203,559 170,059 168,419 137,819 168,419 137,819 21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 22 ================================================================================================ 23 D. PROGRAMS AND EVENTS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 92,736 65,962 95,517 67,940 95,517 67,940 26 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 27 OTHER PERSONAL SERVICES 30,000 27,500 27,500 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 122,736 65,962 123,017 67,940 123,017 67,940 29 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 30 OTHER OPERATING EXPENSES 37,500 33,500 33,500 ________________________________________________________________________________________________ 31 TOTAL PROGRAMS AND EVENTS 160,236 65,962 156,517 67,940 156,517 67,940 32 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 33 ================================================================================================ 34 E. PUBLIC INFO & MARKETING 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 45,735 47,107 47,107 37 (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 10,000 12,500 12,500 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 55,735 59,607 59,607 40 (1.00) (1.00) (1.00)


SEC. 19-0003 SECTION 19 PAGE 0135 STATE MUSEUM COMMISSION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 OTHER OPERATING EXPENSES 78,000 87,000 87,000 ________________________________________________________________________________________________ 2 TOTAL PUBLIC INFO & MARKETING 133,735 146,607 146,607 3 (1.00) (1.00) (1.00) 4 ================================================================================================ 5 TOTAL PROGRAMS 1,359,534 883,160 1,108,296 731,075 1,108,296 731,075 6 (33.00) (30.00) (33.00) (30.00) (33.00) (30.00) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 462,139 315,441 408,791 321,764 408,791 321,764 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 462,139 315,441 408,791 321,764 408,791 321,764 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 462,139 315,441 408,791 321,764 408,791 321,764 14 ================================================================================================ 15 STATE MUSEUM COMMISSION 16 17 TOTAL FUNDS AVAILABLE 6,005,620 4,181,692 5,652,775 4,160,476 5,699,775 4,207,476 18 TOTAL AUTHORIZED FTE POSITIONS (44.00) (39.00) (44.00) (39.00) (44.00) (39.00) 19 ================================================================================================


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